Commerce Business Daily 1997

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

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--TSDIS MAINTENANCE & OPERATIONS SUPPORT SERVICES/RFO5-10649/261,
AMENDMENT ONE
SOL RFO5-10649-261
POC Martha E. Aldridge, Contract Specialist, Phone (301)286-5044,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
DESC: *******NOTE: THIS IS ACTUALLY AMENDMENT 2, AMENDMENT ONE
WAS POSTED ON 1-22-97************************************************
Release of the draft and full solicitation for this requirement
has been rescheduled as follows: Anticipated release of draft
RFO is now 2-7-97. Comments on draft are due on 2-24-97, or
15 days after release of the draft, whichever date is later.
Anticipated release of the full RFO is now 3-11-97. Offers
are due on 4-11-97, or 30 days after release of the full RFO,
whichever date is later.
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
CITE: (D-031 SN027234)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 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 & DEVELOPMENT FOR AN AVIATION LOCAL AREA
AUGMENTATION SYSTEM FOR THE GLOBAL POSITIONING SYSTEM
SOL AVLAAS-03
DUE 022897
POC Mr. Joseph Dorfler
DESC: The Air Transport Association of America solicits offers
to support its research and development of Global Positioning
System (GPS) technologies to evolve a GPS-based local area
augmentation system (LAAS) architecture capable of supporting
terminal area operations to include precision approaches, precision
departures and surface navigation. Firms having prior experience
with GPS and LAAS can obtain a Request for Proposal by contacting
Mr. Joseph Dorfler at Ph: (202) 626-4010, FAX: (202) 626-4149,
or Internet: JDORFLER@AIR-TRANSPORT.ORG Responses to the Request
for Proposal shall be delivered to Mr. Dorfler on or before
4:00 p.m. on February 28, 1997.
CITE: (W-034 SN027294)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, RAD-30, 400 7th
Street, S.W., Washington, D.C. 20590
SUBJECT: A--PHASE III OF FACILITY FOR ACCELERATED SERVICE TESTING
HEAVY AXLE LOAD (FAST/HAL)
SOL DTFR53-93-C-00001
DUE 021497
POC Contracting Officer, Robert L. Carpenter, 202-632-3236
DESC: The Federal Railroad Administration (FRA) intends to negotiate,
on a sole source basis with the Association of American Railroads
(AAR), the award of Modification No. 8 to Task Order No. 103
under the subject contract. The AAR is the facility management
contractor at the FRA's Transportation Technology Center (TTC)
in Pueblo, Colorado. The FAST/HAL Phase III is a continuation
of an ongoing program which began in 1988 as a joint industry/Government
project involving experiments designed to provide data useful
in defining safety and economic considerations of increased
railcar axle loads by measuring degradation of track and rolling
stock components. The objective of FAST/HAL Phase III is to
quantify the effects on the safety and efficiency of railroad
operations when operating 315,000-pound cars with improved
suspension trucks. FAST/HAL Phase III will operate on the 2.7-mile
High Tonnage Loop track located at the 50-square mile TTC facility.
The planned work will be jointly funded by FRA and the AAR.
The TTC, which is managed and operated by the AAR for the U.S.
Department of Transportation, is the only known facility with
the unique capability and circumstances suitable for conducting
a continuation of this highly specialized work. The applicable
authority for this announced procurement action is 41 U.S.C.
253 (c)(1) as implemented by FAR 6.302-1, "Only One Responsible
Source." This announcement is for information purposes only
related to potential subcontracting opportunities. Interested
parties may contact the AAR/TTC contract manager directly at
(719) 584-0534. This is not a competitive Request for Proposals
(RFP) and a competitive solicitation is not available. See
Note 22.
CITE: (I-034 SN027422)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--HIGH-POWER SOLID-STATE ELECTRONICS
SOL RA 97-08
DUE 033197
POC Elliott R. Brown, DARPA/ETO, FAX (703) 696-2206
DESC: DARPA and the Electric Power Research Institute (EPRI)
are soliciting innovative research proposals in novel high-power
device structures, IC technology, and IC sub-system interaction,
that will rapidly revolutionize the state-of-the-art. EPRI
is a non-profit research organization for the electric power
industry. As a co-sponsor with DARPA, EPRI anticipates contributing
half of the industry funds for this R&D program; however, cost
sharing from industry is strongly encouraged. DARPA and EPRI
will evaluate all proposals submitted in accordance with the
guidelines set forth in this RA and the associated Proposer
Information Pamphlet. Proposals may be funded by either DARPA
or EPRI, jointly by DARPA and EPRI, or through cost sharing
with the proposer. For jointly funded projects (where funding
will be provided by DARPA, EPRI, and potential awardees), both
DARPA and EPRI will be involved in the program management of
the research effort. Offerors who feel that their research
efforts are primarily of interest to the Department of Defense
may wish to respond to BAA 97-05, Megawatt Solid-State Electronics.
Those that consider their research efforts primarily of interest
to the utilities industry may wish to consider contacting EPRI
s Power Electronics Manager, Avishay Katz (fax: (415) 855-2287,
electronic mail: akatz@eprinet.epri.com). PROGRAM OBJECTIVES
AND DESCRIPTION: DARPA and EPRI are soliciting innovative research
proposals in novel high-power device structures, IC technology,
and IC sub-system interaction, that will rapidly revolutionize
the state-of-the-art. This solicitation is in response to the
widespread military and commercial need for high-power solid-state
electronics (switching devices and integrated circuits) that
can meet the high-current and high-voltage requirements of
power transmission and distribution systems, hybrid- and all-electric
vehicles, and other types of electrical equipment and machinery
so pervasive in modern society. The proposed research should
concentrate on novel high-power device structures, IC technology,
and/or IC sub-system interaction. Wide-band-gap semiconductors
(i.e., SiC, GaN, CVD diamond) are of prime interest, but innovative
ideas are encouraged in advanced Si-based power device technology
utilizing, for example, advanced wafer-scale thermal management,
composite Si material, or beam-triggered devices. All proposals
should address the issue of operating temperature because it
is of critical importance to the success of this program. Proposed
research should investigate innovative approaches that enable
revolutionary advances in science, devices, or systems. Specifically
excluded is research which primarily results in evolutionary
improvement to the existing state of practice. DARPA and EPRI
seek proposals in the following areas: (I) High-Power Devices,
(II) High-Power Integrated Circuits (fabrication processes,
design rules, and architectures), and (III) High-Power IC Sub-System
Interaction. Each of these areas are of equal importance for
funding. Offerors may propose innovative research in one or
more area. Additional information on these technology areas
is provided in the Areas of Interest section of the RA 97-08
Proposer Information Pamphlet referenced below. PROGRAM SCOPE:
Multiple awards are anticipated. During the first half of calendar
year 1997, DARPA plans to award grants, cooperative agreements,
and other transactions, for periods of up to three years. Collaborative
efforts/teaming and cost sharing are strongly encouraged. The
technical POCs for this effort are Elliott R. Brown (fax: (703)
696-2206, electronic mail: erbrown@darpa.mil) and Avishay Katz
(fax: (415) 855-2287, electronic mail: akatz@eprinet.epri.com).
GENERAL INFORMATION: Proposers must obtain a pamphlet entitled
RA 97-08, High-power Solid-State Electronics, Proposer Information
Pamphlet which provides further information on the areas of
interest, the submission, evaluation, and funding processes,
proposal formats, and other general information. This pamphlet
may be obtained by fax, electronic mail, or mail request to
the administrative contact address given below. Proposals not
meeting the format described in the pamphlet may not be reviewed.
DARPA and EPRI will evaluate all proposals submitted in accordance
with the guidelines. All proprietary portions of proposals
must be clearly marked. Proposers must submit an original and
seven (7) copies of proposals to DARPA/ETO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (ATTN.: RA 97-08) on or before
4:00 P.M., Friday, March 28, 1997, in order to be considered.
This notice, in conjunction with the RA 97-08 Proposer Information
Pamphlet, constitutes the total RA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal which shall be considered by DARPA and EPRI. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this RA will be
set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in high-power
solid-state electronics. Any objections to the terms of this
RA or the RA 97-08 Proposer Information Pamphlet must be presented
in writing within fifteen (15) calendar days of the publication
of this RA in the CBD. Any objections to the conduct of receipt,
evaluation or award of grants, cooperative agreements or other
transactions must be presented in writing within ten (10) calendar
days of the date the objector knows or should have known the
basis for its objections. Objections must be provided in letter
format, clearly stating that it is an objection or protest
to this RA or to the conduct of evaluation or award of a grant,
cooperative agreement, or other transaction, and providing
a clearly detailed factual statement of the basis for objection.
Objections must be received at the address stated above for
delivery of proposals within the times indicated in order to
be considered. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a full proposal to this RA, should be directed
to one of the administrative addresses below; e-mail or fax
is preferred. DARPA intends to use electronic mail and fax
for correspondence regarding RA 97-08. Proposals may not be
submitted by fax or e-mail; any so sent will be disregarded.
DARPA and EPRI encourage use of the World Wide Web (WWW) for
retrieving the Proposer Information Pamphlet and any other
related information that may subsequently be provided. EVALUATION
CRITERIA: Evaluation of proposals will be accomplished through
a technical review of each proposal using the following criteria,
which are listed in descending order of relative importance:
(l) overall scientific and technical merit; (2) potential contribution
and relevance to the DARPA and/or EPRI mission; (3) novelty
and ingenuity of technical approach; (4) offeror's capabilities
and recent related experience, including personnel, facilities,
equipment, and data to perform the work; (5) manufacturability
and plans to accomplish technology transition; and (6) cost
realism and amount of any cost share (strongly encouraged).
Note: cost realism will only be significant in proposals which
have significantly under or over-estimated the cost to complete
their effort. Proposals that are chosen for funding only by
DARPA (i.e., not funded jointly by DARPA and EPRI or solely
by EPRI) will require a minimum of 50% cost share. The administrative
addresses for this RA are: Fax: (703) 351-8616 (Addressed to:
DARPA/ETO, RA 97-08), Electronic Mail: RA 97-08@darpa.mil,
Mail: DARPA/ETO, ATTN: RA 97-08, 3701 North Fairfax Drive,
Arlington, VA 22203-1714. This announcement and the Proposer
Information Pamphlet may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: RA97-08@darpa.mil
EMAILDESC:
CITE: (W-034 SN027437)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--HIGH-POWER SOLID-STATE ELECTRONICS
SOL RA 97-08
DUE 033197
POC Elliott R. Brown, DARPA/ETO, FAX (703) 696-2206
DESC: PLEASE CANCEL: Submission No. 027437
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: RA97-08@darpa.mil
EMAILDESC:
CITE: (W-034 SN027522)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--OPERATION AND MAINTENANCE OF THE M/V INDEPENDENCE:
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AWARD AMOUNT
FROM $9,325,168 TO $9,075,053 DUE TO AN ADMINISTRATIVE ERROR.
SOL N/A
POC Contract Specialist, Lana Lyskin, 805-982-1106
DESC: N/A
CITE: (I-034 SN027527)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--HIGH-POWER SOLID-STATE ELECTRONICS
SOL RA 97-08
DUE 032897
POC Elliott R. Brown, DARPA/ETO, FAX (703) 696-2206
DESC: DARPA and the Electric Power Research Institute (EPRI)
are soliciting innovative research proposals in novel high-power
device structures, IC technology, and IC sub-system interaction,
that will rapidly revolutionize the state-of-the-art. EPRI
is a non-profit research organization for the electric power
industry. As a co-sponsor with DARPA, EPRI anticipates contributing
half of the industry funds for this R&D program; however, cost
sharing from industry is strongly encouraged. DARPA and EPRI
will evaluate all proposals submitted in accordance with the
guidelines set forth in this RA and the associated Proposer
Information Pamphlet. Proposals may be funded by either DARPA
or EPRI, jointly by DARPA and EPRI, or through cost sharing
with the proposer. For jointly funded projects (where funding
will be provided by DARPA, EPRI, and potential awardees), both
DARPA and EPRI will be involved in the program management of
the research effort. Offerors who feel that their research
efforts are primarily of interest to the Department of Defense
may wish to respond to BAA 97-05, Megawatt Solid-State Electronics.
Those that consider their research efforts primarily of interest
to the utilities industry may wish to consider contacting EPRI
s Power Electronics Manager, Avishay Katz (fax: (415) 855-2287,
electronic mail: akatz@eprinet.epri.com). PROGRAM OBJECTIVES
AND DESCRIPTION: DARPA and EPRI are soliciting innovative research
proposals in novel high-power device structures, IC technology,
and IC sub-system interaction, that will rapidly revolutionize
the state-of-the-art. This solicitation is in response to the
widespread military and commercial need for high-power solid-state
electronics (switching devices and integrated circuits) that
can meet the high-current and high-voltage requirements of
power transmission and distribution systems, hybrid- and all-electric
vehicles, and other types of electrical equipment and machinery
so pervasive in modern society. The proposed research should
concentrate on novel high-power device structures, IC technology,
and/or IC sub-system interaction. Wide-band-gap semiconductors
(i.e., SiC, GaN, CVD diamond) are of prime interest, but innovative
ideas are encouraged in advanced Si-based power device technology
utilizing, for example, advanced wafer-scale thermal management,
composite Si material, or beam-triggered devices. All proposals
should address the issue of operating temperature because it
is of critical importance to the success of this program. Proposed
research should investigate innovative approaches that enable
revolutionary advances in science, devices, or systems. Specifically
excluded is research which primarily results in evolutionary
improvement to the existing state of practice. DARPA and EPRI
seek proposals in the following areas: (I) High-Power Devices,
(II) High-Power Integrated Circuits (fabrication processes,
design rules, and architectures), and (III) High-Power IC Sub-System
Interaction. Each of these areas are of equal importance for
funding. Offerors may propose innovative research in one or
more area. Additional information on these technology areas
is provided in the Areas of Interest section of the RA 97-08
Proposer Information Pamphlet referenced below. PROGRAM SCOPE:
Multiple awards are anticipated. During the first half of calendar
year 1997, DARPA plans to award grants, cooperative agreements,
and other transactions, for periods of up to three years. Collaborative
efforts/teaming and cost sharing are strongly encouraged. The
technical POCs for this effort are Elliott R. Brown (fax: (703)
696-2206, electronic mail: erbrown@darpa.mil) and Avishay Katz
(fax: (415) 855-2287, electronic mail: akatz@eprinet.epri.com).
GENERAL INFORMATION: Proposers must obtain a pamphlet entitled
RA 97-08, High-power Solid-State Electronics, Proposer Information
Pamphlet which provides further information on the areas of
interest, the submission, evaluation, and funding processes,
proposal formats, and other general information. This pamphlet
may be obtained by fax, electronic mail, or mail request to
the administrative contact address given below. Proposals not
meeting the format described in the pamphlet may not be reviewed.
DARPA and EPRI will evaluate all proposals submitted in accordance
with the guidelines. All proprietary portions of proposals
must be clearly marked. Proposers must submit an original and
seven (7) copies of proposals to DARPA/ETO, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 (ATTN.: RA 97-08) on or before
4:00 P.M., Friday, March 28, 1997, in order to be considered.
This notice, in conjunction with the RA 97-08 Proposer Information
Pamphlet, constitutes the total RA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for the same will be
disregarded. The Government reserves the right to select for
award all, some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal which shall be considered by DARPA and EPRI. Historically
Black Colleges and Universities (HBCUs) and Minority Institutions
(MIs) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this RA will be
set aside for HBCU and MI participation due to the impracticality
of reserving discrete or severable areas of research in high-power
solid-state electronics. Any objections to the terms of this
RA or the RA 97-08 Proposer Information Pamphlet must be presented
in writing within fifteen (15) calendar days of the publication
of this RA in the CBD. Any objections to the conduct of receipt,
evaluation or award of grants, cooperative agreements or other
transactions must be presented in writing within ten (10) calendar
days of the date the objector knows or should have known the
basis for its objections. Objections must be provided in letter
format, clearly stating that it is an objection or protest
to this RA or to the conduct of evaluation or award of a grant,
cooperative agreement, or other transaction, and providing
a clearly detailed factual statement of the basis for objection.
Objections must be received at the address stated above for
delivery of proposals within the times indicated in order to
be considered. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a full proposal to this RA, should be directed
to one of the administrative addresses below; e-mail or fax
is preferred. DARPA intends to use electronic mail and fax
for correspondence regarding RA 97-08. Proposals may not be
submitted by fax or e-mail; any so sent will be disregarded.
DARPA and EPRI encourage use of the World Wide Web (WWW) for
retrieving the Proposer Information Pamphlet and any other
related information that may subsequently be provided. EVALUATION
CRITERIA: Evaluation of proposals will be accomplished through
a technical review of each proposal using the following criteria,
which are listed in descending order of relative importance:
(l) overall scientific and technical merit; (2) potential contribution
and relevance to the DARPA and/or EPRI mission; (3) novelty
and ingenuity of technical approach; (4) offeror's capabilities
and recent related experience, including personnel, facilities,
equipment, and data to perform the work; (5) manufacturability
and plans to accomplish technology transition; and (6) cost
realism and amount of any cost share (strongly encouraged).
Note: cost realism will only be significant in proposals which
have significantly under or over-estimated the cost to complete
their effort. Proposals that are chosen for funding only by
DARPA (i.e., not funded jointly by DARPA and EPRI or solely
by EPRI) will require a minimum of 50% cost share. The administrative
addresses for this RA are: Fax: (703) 351-8616 (Addressed to:
DARPA/ETO, RA 97-08), Electronic Mail: RA 97-08@darpa.mil,
Mail: DARPA/ETO, ATTN: RA 97-08, 3701 North Fairfax Drive,
Arlington, VA 22203-1714. This announcement and the Proposer
Information Pamphlet may be retrieved via the WWW at URL http://www.darpa.mil/
in the solicitations area.
LINKURL: http://www.darpa.mil/
LINKDESC:
EMAILADD: RA97-08@darpa.mil
EMAILDESC:
CITE: (W-034 SN027555)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--MARKET SURVEY HIGHER POWER DENSITY DIESEL ENGINE
POC POC: Rick khouri (810) 574-8565
DESC: This is not a request for proposal. This is a survey for
information and planning purposes only. The u.s. Army Tank-Automotive
and armaments command, research, development and engineering
center (TARDEC) is seeking a contract for research in the areas
of advanced ceramic and other Technologies to improve the mobility
of future fighting vehicles. The purpose of this research effort
is to demonstrate the capabilities of ceramics, other advanced
materials, tribology, and combustion Technologies to contribute
to a higher power density and lower fuel comsumption disel
engine. This will be accomplished by: (A) conducting analytical
studies to identify specific engine parameters, materials,
and components, to meet specified engine performance goals;
and (B) developing, testing, and evaluating technology to optimize
single cylinder demonstrator engine performance, and demonstrating
the mechanical integrity and durability by using single cylinder
engine test runs under both analytically simulated and actual
test conditions. In preparation for issuance of the solicitation
for this contract, a questionnaire and adraft scope of work
will be issued for industry comment. If you are interested
in receiving a copy of the questionnaire and the draft scope
of work for this project, or you would like to add your name
to the bidder's mailing list please provide your company name,
address and phone number with an individual to Rick khouri
at e-mail: KHOURIR@CC. TACOM.ARMY.MIL. see NOTE: N/A. All responsible
source S may submit an offer which will be considered.
CITE: (I-031 SN027252)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: B--MOBILE LABORATORY ANALYSIS OF SOIL AND WATER
SOL N63387-96-B-4704
DUE 031397
POC Contact David Welch, Contract Specialist at (619) 556-0612
DESC: The Contractor shall provide all labor, materials, transportation,
equipment and supervision necessary to perform chemical, physical
and biological analysis of soil and ground water samples for
possible contamination with gasoline, diesel, kerosine, jet
fuel, stoddard solvents, waste oil and other contaminates to
determine the concentrations of each and provide analysis reports
for each to the Environmental Department, Navy Public Works
Center, located at the 32nd Street Naval Station, San Diego.
The laboratory analysis of soil and groundwater shall be obtained
on site via Mobile Laboratory unit and Off Site at the Contractors
Laboratory. This will be an Indefinite Quantity type contract.
This is an Invitation for Bid (IFB). Solicitations will not
be mailed to firms with a twenty mile radius of the issuing
office. Solicitation packages may be obtained in person or
by writing to the Office in Charge, Navy Public Works Center,
Naval Station, Bldg 291, Code 222, 2730 McKean Street, Ste
1, San Diego, Ca 92136, or by calling Mr David Welch, at 619
556-0612, or Fax to 619 556-6225. To request a solicitation
package by mail or Fax please state solicitation number, complete
company name, address, phone number, point of contact. Solicitations
will be available on or about 11 Feb 1997. This is a 100% Small
Business Set-Aside Procurement. Sic 8734, minimum annual receipts
$5,000,000
CITE: (I-034 SN027352)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: B--SHARED ENERGY PROGRAM FOR FOUR VA MEDICAL FACILITIES
SOL N/A
DUE 030397
POC Danny O. Freeman (216) 838-6091
DESC: The VA Medical Center, Cleveland, Ohio, is conducting a
market survey seeking sources to provide information on the
probability of implementing a shared energy program at four
VA facilities in Cleveland, Cincinnati, Chillicothe and Dayton,
Ohio. The information provided may be used to determine the
feasibility and cost effectiveness of establishing such a program.
Sources are advised that the likelihood of replacing Chillers,
Boiler Plants and Energy Retrofits does currently exist and
should be considered when compiling data for submission. Interested
sources should submit their information by March 3, 1997, 4:30
p.m., local time.
CITE: (W-031 SN027189)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: B--CURATION AND COLLECTIONS MANAGEMENT SERVICES FOR
NATIVE AMERICAN GRAVES PROTECTION AND REPATRIATION ACT (INDEFINITE
QUANTITY)
SOL PD0000-4320-0013 A
POC Contract Specialist JEAN M BEAUSANG (314) 331-8510 (Site
Code DACW43)
DESC: The St. Louis District , Corps of Engineers, intends to
issue a supplemental agreement outside the scope of work with
TASC, Inc., Contract No. DACW43-905-D-0517. This is an indefinite
delivery contract for curation and collection management services
for Native American Graves and Protection and Repatriation
ACT (NAGPRA) and 36 CFR 79, the U.S. North Dakota, South Dakota,
Minnesota, Wisconsin, Michigan, Nebraska, Iowa, Illinois, Indiana,
Kansas, Missouri, Oklahoma, Arkansas, Texas, and Louisiana.
The proposed modification is to add to the contract the provision
of curation services as specified in the original contract
for other DOD agencies, other Federal agencies, and State and
local agencies in addition to the currently specified "Army
and Corps of Engineer Archaeological Collections within the
Middle Region of the U.S." All responsible sources may submit
a proposal which shall be considered by the agency. See Note
22.
CITE: (I-034 SN027529)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office, DE, Grier Bldg, Contracting
Office, 1161 River Road, New Castle, DE 19720-5199
SUBJECT: C--A-E DESIGN SERVICES INDEFINITE DELIVERY - TYPE (MULTIDISCIPLINE)
DANG
SOL N/A
DUE 022497
POC Diane Chappius-Snyder, Contract Specialist,, (302)326-7356,
Mary Brewin, Contract Specialist, (302)326-7358
DESC: Correction. This notice originally publicized in the CBD
dated January 23, 1997 will NOT make reference to Note 24.
All other information originally publicized remains unchanged.
Architect-Engineer Selection Criteria will include in order
of importance: (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. A-E firm will list
previous work accomplished for the Air National Guard in the
past five (5) years. (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 on appropriate
number of qualified firms, given the nature and size of the
project (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design (7) Acceptability under other
appropriate evaluation criteria. (e.g. for Department of Defense
(DOD) Agencies during the previous 12 months.)
CITE: (W-034 SN027293)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: C--ARCHITECT-ENGINEERING (A-E) SERVICES FOR THE REPAIR
AND ALTERATIONS OF BUILDING 150 AT THE NAVAL STATION, SAN DIEGO
CALIFORNIA
SOL N63387-97-C-5093
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The Navy Public Works Center, San DIego, Ca proposes to
negotiate and award a sole source contract to Colbourn-Currier-Noll
Architecture, Inc. (CCNA) to provide design services for the
repair and alteration of Building 150 at the Naval Station,
San Diego, CA. CCNA recently completed the design of the renovations
to Building 151, which is identical to Building 150 and had
the same scope of work. This synopsis is being published for
informational purposes only, and solicitation documents are
not available. See Note 22 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-034 SN027340)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: C--ARCHITECT ENGINEERING (A-E) SERVICES FOR THE REPAIR
AND ALTERATIONS OF BUILDING 150 AT THE NAVAL STATION, SAN DIEGO
CALIFORNIA
SOL N63387-97-C-5093
POC Contact Valerie Crane, Contract Specialist at 619 556-3627
DESC: The Navy Public Works Center, San Diego, Ca proposes to
negotiate and award a sole source contract to Colbourn-Currier-Noll
Architecture, Inc. (CCNA) to provide design service for the
repair and alteration of build 150 at the Naval Station, San
Diego, Ca. CCNA recently completed the design of the renovations
to building 151, which is identical to building 150 and had
the same scope of work. This synopsis is being published for
INFORMATION PURPOSES ONLY, and SOLICITATION DOCUMENTS ARE NOT
AVAILABLE. See Note 22
CITE: (I-034 SN027353)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--CONSTRUCTION REPRESENTATIVE SERVICES
SOL S-OPRAQ-97-R-0030
DUE 021297
POC Tai Li Hoffman, Contract Specialist, (703) 875-5202; Fax
No. (703)
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation
will not be issued. This notice incorporates provisions and
clauses for the acquisition of commercial items which are
effective through FAC 90-41 (August 8, 1996). This is solicited
on a total small business set-aside basis, SIC is 8711 with
business size standard of maximum 2.5 million dollars of
average annual receipts for its preceding 3 fiscal years.
The requirement is for the supply of construction project
management representative services that can provide professional
architectural, project management, engineering, construction
and relocation components of the renovation projects of Government
owned or leased buildings. Contractor services will be performed
on Government sites and as directed by the Contracting Officer
Representative (COR) with below listed responsibilities:
Inspect the construction sites(s) daily for conformance with
DOS program of requirements in areas of space, function,
budget, schedule, quality, technical adequacy regulations
and construction industry standards; Report inspection findings
on project status, non-compliance, problems and special concerns
to COR and during weekly/monthly progress meetings; Provide
on-site point of contact for all emergency site problems,
coordinate and recommend resolutions and responds to routine
and urgent requests; Coordinate DOS program concerns and
DOS contract work with GSA managed major renovation projects;
Conduct technical design review and conduct constructability
study and review of all design submissions; Transmit and
coordinate reviews of other DOS offices on all design submittals
and DOS critical shop drawing submittal; Prepare and submit
5 management progress reports; Coordinate changes by recommending,
preparing, and reviewing change order scopes of work, change
order document, cost estimates and proposals; Prepare and
review clarification documents; Provide final construction
quality inspection with defects and omissions list for each
phase, monitor corrections and follow-up to assure acceptability
of work and final acceptance; Coordinate the start-up and
commissioning of mechanical/electrical/fire protection systems
with contractors' and DOS building management personnel;
Provide technical reviews and coordinate DOS offices for
the development, review, quality and delivery of design submittals,
as-built drawings, technical and operating manuals and written
procedures required by the design and construction contracts;
Review and provide comments/recommendations of the design/contract
documents for furniture, furnishings and equipment; Provide
and review budget and final cost estimates on design, construction,
furniture, furnishings, equipment, telecommunications and
relocations; Develop relocation plan and review schedules
for the delivery and installation of telecommunications equipment,
security equipment, furniture, office equipment, phased move-in,
initial facility management and operation of the facility;
Provide schedules, special reports, meeting minutes, analyses,
cost estimates, surveys, reviews, investigations, sketches,
inspection reports, recommendations, correspondence and other
related tasks using Government furnished computer hardware/software
to convey information and support efforts to the COR; Oversee
the actual relocation, delivery and installation of furniture
and equipment to move tenants on schedule and within budget;
Submit construction management support weekly activity reports
for review and use in authorizing payment of services. Contractor
personnel shall be provided government furnished office space
and equipment to carry out described services. BASE YEAR
CLIN 0001 2,000 hours estimated, CLIN 0002 250 hours for
off duty hours, 1ST OPTION YEAR - CLIN 1001 2,000 hours estimated,
CLIN 1002 250 hours for off duty hours, 2ND OPTION YEAR -
CLIN 2001 2,000 hours estimated, CLIN 2002 250 hours for off
duty hours, 3RD OPTION YEAR - CLIN 3001 2,000 hours estimated,
CLIN 3002 250 hours for off duty hours, 4TH OPTION YEAR -
CLIN 4001 2,000 hours estimated, CLIN 4002 250 hours for
off duty hours. Performance Start Date: March 17, 1997. Place
of Performance: Columbia Plaza Office Building 2401 E St.,
Washington, D.C. 20037. Contract Type: Firm Fixed Price,
Indefinite Delivery, Indefinite Quantity Contract. Price
evaluation on option years will be performed prior to contract
award. However, the Government is not obligated to exercise
any or all options. Provision FAR 52.212-1 - Instructions
to Offerors - Commercial Items (Oct 1995) is applicable to
this acquisition and technical proposal (see below) shall
be submitted. Technical proposal shall demonstrate the offeror's
professional capability and ability to fulfill the minimum
requirement of the Government. Information is required in
detail on the corporate level and on the key personnel proposed
to be assigned to this project. The complete and updated
SF-254 and SF-255 shall accompany technical proposal. FAR
52-212-2 - Evaluation (Oct 1995) is applicable to this acquisition
with the following criteria: Subjective standards used for
technical evaluation: Exceptional: Exceeds specified performance/capability,
has high potential of success; no significant weaknesses.
Acceptable: Satisfied evaluation factors, good probability
of success; weaknesses can be readily corrected. Marginal:
fails to satisfy evaluation factors; low probability of success;
significant deficiencies; unacceptable: fails to minimally
satisfy evaluation factors, significant deficiencies, not
correctable without major revision to the proposal. (factor
a) Key Personnel Qualifications with (1) professional qualifications
(resume, education, registration, engineering discipline)
(2) a written statement by the individual proposed for this
project to demonstrate his/her understanding of the requirement
and his/her plan and approach in problem solving and quality
control. (factor b) Key personnel Professional Background
and Past Experience/Performance with Appraisals (past experience/performance
on contracts which minimally equal to this scope of work
with respect to quality and compliance with performance schedule,
specially in the areas of project management). (factor c)
Offeror's professional background and specialized experience,
qualified past performance, business management capabilities.
Selection Criteria: Factors a and b are of equal importance,
Factor c is less important than Factor a or b. Interviews
for the purpose of discussing prospective Offeror's qualifications
may be conducted only with those firms considered highly
qualified after review by the selection board. The successful
offeror must possess or be able to obtain a secret facility
security clearance in accordance with the terms of the Department
of Defense Industrial Security Manual (DOD 5220.22-M) prior
to contract performance. All personnel must possess DISCO
secret personnel security clearance(s) prior to the beginning
of contract performance. If an uncleared firm is selected,
it will be sponsored for a facility clearance by the the
State Department. Sponsorship does not guarantee that a firm
will receive the clearance. Interested parties shall submit
technical proposals together with the completed FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
( June 1996). Responses shall include a statement that FAR
212-4, Contract Terms and Conditions - Commercial Items (Aug
1996) and FAR 212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Aug 1996) are applicable to this acquisition. See Note 24.
Responses to this RFP must be received by the Contracting
Office no later than 3:30 p.m. (Daylight Savings Time) February
12, 1997. Responses shall be delivered to T. Hoffman, Department
of State, Office of Acquisition, Room 528, 1701 N. Ft. Myer
Drive, Arlington, VA 22209. If mailed, postmark must show
mailing date not later than 5 calendar days prior to closing
date. Mailing Address: T. Hoffman, Department of State, Office
of Acquisition, P.O. Box 9115, Rosslyn Station, Arlington,
VA 22219. *****
CITE: (W-034 SN027557)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: C--RENOVATION AND CODE COMPLIANCE
SOL 7D88160000007
POC Randale Jackson Contracting Officer 303-2368040
DESC: C211-ARCHITECTURAL ENGINEERING PROFESSIONAL DESIGN SERVICES
REQ NO. 7-D881600-00007 POC-Randale Jackson, Contracting Officer,
303/236-8040 Sources Sought- The Bureau of Reclamation(Reclamation)
in consultation with the Bureau of Indian Affairs (BIA), has
identified buildings at the Haskell Indian Nations University
in Lawrence KS that is in need of renovation and code compliance
work. The tasks consist of preparation of construction drawings,
specifications, detailed construction cost estimates and related
design calculations required for the renovations outlined in
the Facilities Needs Assessment(FNA). The estimated period
of performance for the proposed contract is approximately 270
days from date of award. This is considered follow-on work
from a previous Reclamation delivery order issued under a BIA
contract where the FNA report was developed by the firm named
below. In accordance with 41 USC 253 (c)(1), implemented by
FAR 6.302-1, Reclamation considers the follow-on services specified
above as sole source from Martell and Associates, Kansas City,
KS., and proposes to negotiate a contract with that firm on
that basis. However, should additional sources be identified,
they will be considered. Any sources who believe they can provide
the services under the circumstances specified above,will be
considered. Any sources who believe they can provide the services
under the conditions specified above are invited to submit,
in writing, an affirmative response to this announcement within
45 calendar days of publication of this synopsis. An affirmative
response would include literature, brochures and such other
materials which correspond to the required services stated
herein. The information will be evaluated and used to determine
if competitive opportunities exist. All sources responding
to this synopsis shall submit information relating to their
business size status, i.e. small, large, minority owned, women-owned,
etc. Indian Preference is applicable. The standard identifier
code (SIC) for this acquisition is 8711 and the small business
standard is $2.5 million. Refer to Note (22)
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
or download the SOW
EMAILADD: rjackson@do.usbr.gov
EMAILDESC:
E-mail.
CITE: (W-031 SN027188)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-EN,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES, MINOR CIVIL WORKS PROJECTS, NORFOLK
DISTRICT
POC Tom Szelest, 757-441-7700
DESC: CONTRACT INFORMATION: Architect-Engineer (A-E) services
are required for a variety of project, primarily civil works
in nature. An Indefinite Delivery Contract (IDC) will be negotiated
and awarded with a base year and two option years. These services
are being procured in accordance with PL 92-582 (Brooks A-E
Act) and Federal Acquisition Regulation (FAR) Part 36. The
amount of work for the contract year shall not exceed $300,000
and no delivery order shall exceed $150,000. Work shall be
performed after a negotiated firm-fixed-price task order has
been negotiated. The cumulative value of the contract is $900,000.
The contract is anticipated to be awarded by March/April 1997.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 and a Small Business (SB) and Small
Disadvantaged Business (SDB) Subcontracting Plan must be submitted
prior to award. SIC 8711 is applicable for this requirement.
The subcontracting goals for the Norfolk District, which will
be considered by the Contracting Officer, are that a minimum
of 50% of a contractor's intended subcontract amount be placed
with SBs (including SDBs) and a minimum of 5% be placed with
SDBs. The wages and benefits of service employees (see FAR
22, 10) performing under these contracts must be at least equal
to those determined by the Department of Labor under the Service
Contract Act. PROJECT INFORMATION: The project consists of
engineering, design, preparation of plans and specifications,
cost estimates, reports and possible development of Long-Term
Management Strategies (LTMS) for navigation project(s) within
the jurisdiction of the Norfolk District. A-E services may
include site investigations, topographic surveys, hydrographic
surveys, development of LTMS for Dredged Material Placement
Areas, preparation of plans and specifications for construction
of minor projects and preparation of reports. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each subcriterion). Criteria
a through e are primary. Criteria f and g are secondary and
will only be used as "tie-breakers" among technically equal
firms. a. Specialized experience and technical competence:
(1) Demonstrated experience to handle a variety of civil engineering,
hydrographic and topographic surveying work relating maintenance
and new work dredging of river and harbor projects. (2) Demonstrated
experience in the application of the Dredged Material Research
Program results in the design and implementation of dredging
projects and long term disposal solutions. (3) Must show the
capacity of performing extensive hydrographic and topographic
surveys and producing charts and design documents meeting Corps
of Engineers criteria. (4) Demonstrated experience and capability
for ocean surveying with automated hydrographic surveying system.
The ocean surveying may require systems with ranges of 30,000
to 40,000 feet for horizontal positioning,. (5) Demonstrated
experience and capability to sample dredge material, both grab
and core samples, from channels ranging in depth from 6 feet
to 40 feet. These samples must be obtained with accurate horizontal
locations and depths. Firms are required to identify and describe
equipment to be used for automated hydrographic surveying and
positioning and the vessel in which the survey and positioning
equipment will be mounted. (6) Computer Resources - firms must
indicate in Block 10 of the SF 255 the following items: (a)
accessibility to and/or familiarity with the Construction Criteria
Base (CCB) system. This shall include as a minimum, the SPECSINTACT
specification system, and the MCACES estimating system; (b)
demonstrated CADD capability with capacity to produce output
files in ".DXF" or ".DWG" file format. b. Professional qualifications:
(1) The design team must possess currently registered professional
personnel (in-house) in the CIVIL ENGINEERING discipline and
experienced personnel (in-house or by use of consultant) in
ENVIRONMENTAL ENGINEER. (2) A Project Team Management Plan
including team organization and proposed method of carrying
out the work to meet specific individual delivery order requirements
and schedules. c. Capacity to accomplish the work in the required
time: Firms must demonstrate ability of the design team to
complete the project as scheduled. d. Past performance on Department
of Defense (DoD) and other contracts: (1) Architect-Engineer
Contractor Appraisal Support System (ACASS) evaluations (superior
performance evaluations on recently completed projects is advantageous);
(2) Letters of evaluation/recognition by other clients; (3)
Cost control and estimating performance as a percentage deviation
between the final estimate and low bid on similar TYPE and
SIZE projects; (4) On-time delivery of designs for DoD and
similar projects. e. Knowledge of the Locality: as described
in Note 24. f. Location of the firm in the general geographic
area of the Norfolk District, Corps of Engineers. g. Volume
of DoD contract awards in the last 12 months. Equitable distribution
of contracts among qualified A-E firms, including minority-owned
firms, SB and SDB participation and firms that have not had
prior DoD contracts will only be considered when used as a
"tie-breaker". Considerations may include: (1) ACASS retrievals;
(2) Current workload as listed in Block 9 of the SF 255; and
(3) Equitable distribution of work among A-E firms (including
minority-owned firms, SB and SDB participation and firms that
have not had prior DoD contracts) will only be considered when
used as a "tie-breaker". SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. All requirements of
this announcement must be met for a firm to be considered for
selection. Interested firms having the capabilities to perform
this work must submit a single SF 255 (11/92 edition) for the
design team and single copies of current SF 254 (11/92) for
the prime firm and all consultants, to the above address not
later than the close of business on the 30th day after the
date of this announcement. For the purpose of this notice,
day number one is the day following the date of publication.
If the 30th day is a Saturday, Sunday, or Federal Holiday,
the deadline is the close of business of the next business
day. The SF 255 must include the following: a. Firms with more
than one office - (1) Block 4: distinguish, by discipline,
between the number of personnel in the office to perform the
work and the total number of personnel in the firm; (2) Block
7c: each key person's office location; b. Block 3: prime firm's
ACASS # and distance (in terms of POV driving miles) from address
of office to perform the work and the Norfolk District. For
ACASS information, call 503-326-3459; c. Block 7f: registrations
must include the year, discipline and state in which registered;
d. Block 8b: Include a descriptive project synopsis of major
items of work; e. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. f. Block 10.
Describe owned or leased equipment that will be used to perform
this contract, CADD capabilities, an organizational chart including
all key elements of the design team demonstrating the firm's
understanding of and ability to execute projects under the
contract. The revised 11/92 edition of the SF 255 (NSN 7450-01-152-8074)
and SF 254 (NSN 7540-01-152-8073) is required. Forms may be
obtained through GPO at (202) 783-3283. Submittals by facsimile
transmission and information in cover letters will not be accepted.
Prior to the final selection, firms considered highly qualified
to accomplish the work may be interviewed either by telephone
or by formal presentation. THIS IS NOT A REQUEST FOR PROPOSAL.
SOLICITATION PACKAGES WILL NOT BE PROVIDED.*****
CITE: (W-034 SN027306)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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 184 CF/SCP KANSAS AIR NATIONAL
GUARD, MCCONNELL AFB KS 67221-6225
SOL N/A
POC Emily Gregg (405) 724-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for 184 CF/SCP, Kansas
Air National Guard, McConnell AFB KS. The intended contractor
is SOUTHWESTERN BELL TELEPHONE COMPANY. SOUTHWESTERN BELL TELEPHONE
COMPANY 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 McConnell AFB KS. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). SOUTHWESTERN BELL TELEPHONE
COMPANY is the only local exchange carrier (LEC) who has the
approval of the Kansas Public Utilities Commission to provide
the required telephone service within the Local Access and
Transport Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-96-H-0041.
Note 22.
CITE: (W-031 SN027232)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: D--ROLM TELEPHONE SWITCH MAINTENANCE
SOL 663-41-97
DUE 022797
POC Bill Spigel, Contracting Officer, (206)764-2682.
DESC: Furnish all parts, labor, material, and transportation
necessary to maintain ROLM 9000, 8000, Newbridge Multiplexer,
and Phonemail for a system wired for 3360 ports at the VA Medical
Center, 1660 S. Columbian Way Seattle, WA. Additional work
to include moves adds and changes (separately priced from the
maintenance) as needed. Contract will be for a base year with
options for an additional two years. There is currently no
DPA for the Option Periods. Contractor FSE must be ROLM certified
and furnish proof of certification as outlined in the Solicitation.
The VA is currently paying $6,400.00 per month for maintenance
of the Rolm 9000 and 8000 switch. This is a re-solicitation
of 663-17-97 which was canceled. Anyone who requested a copy
of 663-17-97 will be sent a copy of this solicitation. This
is a commercial item acquisition, IAW FAR part 5.203(a), the
solicitation will be issued 2 days after this announcement
appears in the CBD. Requests for the Solicitation must be in
writing, show a point of contact, telephone number, fax number,
and e-mail address if available. Requests to be mailed or faxed
to ATTN: BILL SPIGEL (90C) FAX number 206.764.2565, E-mail:
spigel.william@seattle.va.gov.
CITE: (I-034 SN027496)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Division of Acquisition Management, ADP Acquisitions
Branch, 5600 Fishers Lane, Parklawn Building, Room 5-95, Rockville,
MD 20857
SUBJECT: D--MAINTENANCE OF THE AREA RESOURCE FILE (ARF) SYSTEM
SOL 213-97-0007
POC Diane Coger, tel: (301) 443-7083, Contracting Officer, Rosanna
Browning
DESC: DHHS/PSC/AOS/Division of Acquisition Management, ADP Acquisitions
Branch plans to issue a request for proposal (RFP) for the
Health Resources and Services Administration, Bureau of Health
Professions to obtain the services required to maintain and
update the Area Resource File (ARF) System and to prepare analytic
tabulations and analytic data files from ARF data. The ARF
System is a computer-based, health information system with
a wide range of health-related and socio-economic data from
dozens of sources. It is organized into five major files and
over 100 minor files. This system of files may be linked together
or used individually for the analysis of health manpower supply
and requirements, health manpower shortage area designation,
health manpower planning, and a number of related technical
analyses, including those of health care system interaction
and health status causation. The contract term shall be from
the effective date of the contract (around June 1, 1997) through
February 28, 1998 with four twelve-month options. This requirement
is a 100% small business set aside under SIC code 7371. The
RFP will be issued approximately 15 days from the date of this
publication. All requests for the RFP must be in writing referencing
RFP Number 213-97-0007 and submitted to the attention of Diane
Coger, fax number (301) 443-2761. See Note(s): 1.
CITE: (I-034 SN027497)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: D--MICROSOFT CONSULTING SERVICES FOR WINDOWS NT 4.0
WORKSTATION AND SERVER PLATFORMS; MICROSOFT BACKOFFICE PRODUCTS
AND MICROSOFT OFFICE 95 APPLICATION
SOL MDA908-97-Q-0078
DUE 021897
POC Purchasing Agent, IDA LOGSDON, (202)2318290
DESC: The Virginia Contracting Activity of the Defense Intelligence
Agency intends to award a sole source Firm-Fixed-Price, Level-Of-Effort
contract to Microsoft Corporation to implement the Windows
NT 4.0 Workstation and Server platforms, Microsoft Backoffice
suite of products, and the Microsoft Office 95 Applications
suite into the DIA environment. Microsoft developed DIA's Architecture
and the Application Migration strategy. Only Microsoft has
the indepth knowledge of DIA's current and proposed architecture,
network topology, and implementation strategy necessary to
accomplish the required tasks. The Contract Specialist is Ida
A. Logsdon at (202) 231-8290 and the Contracting Officer is
James K. Dashiell at (202) 231-2947.
CITE: (I-034 SN027526)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT THE UTAH ANG LOCATED IN
SALT LALE CITY UT 84116-2999
SOL N/A
DUE 030797
POC Tomma Hofegartner, Contract Specialist, 405-734-9297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Utah Public Utility Commission to provide
local commercial communications services. The primary service
requirement is local access trunking, commercial business lines,
transport channel services, and related functions at Salt Lake
City ANG located in Salt Lake County, state of Utah. These
local exchange services do not include residential or business
services for non-government entities or customers such as residential
service for service members and their families or non-government
contractors collocated with Salt Lake City ANG. Salt Lake
City ANG is presently serviced by exchange (801) 595-2100 to
2599 provided by US West. The local exchange service shall
include city trunks interfacing to the Government digital switching
systems, AT&T System 85, equipped with business centrex software
and features. The current quantity of direct in-dial, direct
out-dial and two way exchange access trunks serving the Salt
Lake City ANG is 38. These city trunk quantities may expand
due to additional service requirements. Local calling access
for Salt Lake City ANG is needed to the exchange located in
Salk Lake City and its metropolitan areas. Local exchange services
are required to enable Government users to access the following:
local exchange areas, intra-LATA exchange areas, and interconnection
with inter-LATA exchange carriers. Access to the local exchange
shall include Emergency 9-1-1 services and functions. The vendor
shall provide access to directory number information; e.g.,
NPA-555-1212, and/or 411. The vendor shall provide access to
operator services to provide subscriber line verification or
barge-in, extend to long distance providers, and assistance
with other exchange access functions. The vendor shall provide
number portability for the current exchange DID numbers and
directory number. Requirements for new hundred DID numbers
shall be within the existing NXX until exhausted. The vendor
shall have the ability to acquire additional DID station numbers.
Interconnection of the local exchange service shall be provided
by analog and digital trunks. Trunking connections for 4-wire
E&M Type 1 or 2-wire dial repeating, digital (1.544 Mbps) to
provide E&M or ISDN PRI, and foreign exchange/local exchange
loop and/or ground start are required. The vendor shall provide
analog business lines, digital business lines, and ISDN BRI
digital line terminations. The vendor shall provide transport
channel services within the local exchange area at data rates
expected to range from low speed analog voice bandwidth to
conditioned data channels supporting 56 Kbps, and digital stream
of DS1 or ISDN PRI. Migration to next higher transmission rates
(DS-3) is an expected growth plan. Transport services may be
provided to the designated demarcation point or may be extended
to the end users. Termination of lines and trunks (analog and
digital facilities) shall meet via network loss constraints
to maintain an acceptable engineered transmission level to
the user. Reliability of facilities and equipment are concerns
of the vendor. The Government may require periodic traffic
study data. The quality of these channels shall meet or exceed
industry standards for maximum noise levels, loss and echo.
Demarcation of exchange access lines, private line channels,
and trunks shall be at the switching system room. Termination
of digital circuits shall permit craft personnel to access
by patch cords. Demarcation of business lines shall be on the
distribution frame including ISDN BRI U-Loop. The vendor shall
provide and arrange billing in monthly increments itemized
by pilot directory number, by service type and area codes.
Billing shall be provided in paper format and magnetic media
formatted for sorting and printing by the Government to distribute
to tenants for verification and certification. The billing
shall be separable by grouping of directory numbers or by individual
directory numbers for distribution by these users. Firms interested
in providing local exchange services for Salt Lake City ANG
are requested to provide a summary of technical and financial
information concerning their certifications (by type; i.e.,
facility or non-facility based by service area), applicable
tariffs, capabilities, experience (current services or contracts
to include points of contact), hardware assets and access to
switched services and corporate background in the telecommunications
industry. Offerors must provide specific information as to
how the services listed in this synopsis would or could be
satisfied. Only firms submitting acceptable technical and financial
statements or resumes will be solicited or considered for competitive
proposals or evaluation and selection under multiple tariffed
services. Responses should be limited to approximately 25 pages
or less. All replies should be forwarded to the contracting
officer. Sources Sought announcements are placed on the
38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Telephone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail: Cathy.Summers@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 07 Mar 97.
CITE: (W-031 SN027191)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, Virginia 23681-0001
SUBJECT: D--LEASE AND MAINTENANCE OF MSC/PATRAN SOFTWARE
SOL N/A
POC NASA Langley Research Center, Industry Assistance Office,
Mailstop 144, Hampton, Virginia 23681-0001.
DESC: NASA/LaRC is hereby soliciting information for the lease,
purchase, and maintenance of a general purpose computer-aided
engineering software system. The Proprietary Software Package,
MSC/PATRAN3 bundle, and the P3/ANALYSIS MANAGER, the P3/THERMAL,
P3/FEA, P3/ADVANCED FEA, P3/LAMINATE, P3/FATIGUE, and the MVISION
analysis modules, the MIL-HDBK-5E, MIL-HDBK-17, and PMC-90
materials databases, and the IGES, PRO/ENGINEER, UNIGRAPHICS,
CATIA, MSC/NASTRAN, SINDA, and TRASYS translators are marketed
by MacNeal-Schwendler Corporation. The software called MSC/PATRAN
is a mechanical computer-aided engineering package that uses
interactive graphics to link engineering design, analyses,
and results evaluation functions. The software executes on
the following workstations and operating systems: SGI with
IRIX, SUN with Solaris, IBM with AIX, Digital with Digital
UNIX, HP with HP-UX. The software requirements include pre-
and post- processing of finite element analyses data, as well
as integrated advanced finite element, thermal, fatigue, materials,
and composite analysis packages. MVISION, a material database
evaluator, interfaces with PRO/ENGINEER or MSC/PATRAN3 to allow
quick selection of material data from the following standard
databases: MIL-HDBK-5E, MIL-HDBK-17, and PMC-90. MVISION also
allows a user to create and access a custom made database.
The software includes parametric cubic representation of the
Bezier surface, a thermal module which solves multidimensional
steady state and transient combined-mode heat transfer problems,
an advanced finite-element module that performs both linear
and non-linear static analyses, modal, buckling, transient
dynamic and frequency response analyses, a fatigue module which
uses results from finite-element analyses to perform fatigue
analyses, a materials module which allows graphical display
and organization of user generated material properties, as
well as materials in MIL-HDBK-5E, MIL-HDBK-17, PMC-90, and
interfaces to PRO/ENGINEER, UNIGRAPHICS, CATIA, IGES, MSC/NASTRAN,
SINDA, and TRASYS. The software also includes a programming
language to allow user customization of the graphical interface
and routines to link to the program's database. The software
provides a graphical interface to the p-elements used in MSC/NASTRAN
and a beam section library to enable the quick calculation
and visualization of beam cross-sectional properties. The software
also provides support for heat-transfer analysis done with
MSC/NASTRAN. The required services include all updates and
bug fixes to the software, a user hot-line consultation service
during normal business hours, and online documentation. Vendors
having the capabilities necessary to meet or exceed the stated
requirements are invited to submit appropriate documentation,
literature, brochures, and references. Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in "Note A". [INTERNET
ONLY (commercial product definition). This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. Firms responding should indicate whether
they are a socially or economically disadvantaged business
firm, an 8(a) firm, a small business, and/or woman-owned business.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to identified point of contact no later
than 14 days from the date of publication of this announcement.
In responding reference SS268. Any referenced numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
CITE: (I-034 SN027472)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--TIMBER MARKING - BLACKHAWK
SOL RFQ RMAST-97-035CC
DUE 022197
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Project includes timber marking with four bid items for
a total of 3,321 acres. Project is located on the Pactola/Harney
Ranger District, Pennington County, SD, Black Hills National
Forest. Contract time is 123 calendar days. Award will be made
by the item. See Numbered Note No. 1.
CITE: (I-034 SN027338)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U S BUREAU OF RECLAMATION, CODE 7810, P O BOX 620, GRAND
COULEE, WA 99133
SUBJECT: F--MANAGING AND MAINTAINING WILDLIFE AREA
SOL 97-1G24100-02760 1425-97-SQ-17-02760
DUE 031097
POC Purchasing Agent, DEETS AYLING, 509-633-9516, Fax 509-633-9175
DESC: Provide services necessary for managing and maintaining
Washington Flats Management Area downstream from Grand Coulee
Dam Washington, for wildlife and public recreational use. The
services are to be performed between March 31 and October 18,
1997. The primary work location is within a 574 acre area.
The work consists of the operation and mainterance of irrigation
systems, the planting of crops and native grasses, fertlizing
existing and newly planted vegetation, controlling noxious
weeds and maintenance of pump systems, farm equipment, fencing
and roads. To request a copy of the quote and specifications
fax request to 509-633-9175.
CITE: (I-034 SN027424)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: F--TREE PLANTING
SOL R3-10-97-01
DUE 022597
POC David E. Simpson, Contracting Officer, (505) 438-7858.
DESC: Tree planting. Conduct hand planting of approximately 136,000
ponderosa pine containerized seedlings and approximately 5,000
douglas fir containerized seedlings and approximately 16,000
engelman spruce containerized seedlings on 12' x 12' spacing
with an 18" diameter scalp. All work is to be performed on
various ranger districts, Carson National Forest. Planting
is expected to begin in April/May depending on ground conditions.
Project is 100 percent set-aside for small business concerns.
CITE: (M-034 SN027434)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Colville National Forest, Acquisition
Management, 765 South Main, Colville, WA 99114
SUBJECT: F--SEED ORCHARD MOWING
SOL RFQ R6-21-97-017
DUE 033197
POC Acquisition Management, 509-684-7114
DESC: This solicitation is for mowing of 5 seed orchards on the
Colville National Forest. The contract will be for one year
with 2 one-year renewal options. Estimated issue date of solicitation
is March 3, 1997. Estimated start work date is July 15, 1997.
See Note(s): 1.
CITE: (I-034 SN027483)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: H--ORDNANCE LOGISTICS SUPPORT
SOL N00244-97-R-0007
DUE 030397
POC Fax Solicitation Request to Bid Branch 310 626-7877; Contract
Specialist, Sandra Malveaux 310 626-7640
DESC: Services in the areas of ordnance logistics, environmental
and ordnance production, facility, program management, safety
dept, and supply. Services required for Naval Ordnance Center
Pacific Division, Port Hadlock Det., Port Hadlock, WA. CPFF
contract and support period of performance 1 Oct 1997 through
30 Sep 1998 with four one-year renewal options. Estimated LOE
per year 87,360. Request for solicitation documents should
be in writing only. All responsible sources may submit an offer
which shall be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: sam6054@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-031 SN027260)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: J--FURNISH AND INSTALL RIPPER ASSEMBLIES ON D-7 BULLDOZER
SOL DAHA45-97-T-0002
POC Purchasing Agent, KenChapman, 206/512-8886
DESC: Purchase and installation of Ripper Assemblies for D7 CAT
Bulldozers. The contractor is required to remove the existing
winches on the government vehicles prior to installation of
the rippers. Bulldozers are located at 1501 Avenue D, Snohomish,
WA. We will deliver vehicles to vendor for installation. Solicitation
is available immediately at the above listed address. Bids
will be limited to vendors located within 50 miles of the location
of the Bulldozers.
CITE: (W-031 SN027240)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
P.O. Box 7003, Code 410.3, Pascagoula, MS 39568-7003
SUBJECT: J--PARASAIL LAUNCH VESSEL (HULL 2154), REGULAR OVERHAUL
(ROH).
SOL N62795-97-R-0012
DUE 031897
POC Azmat Khawaja, Contract Specialist, (601)769-5685, Gerald
G. Sorrell Contracting Officer, (601)769-4250
DESC: This is Regular Overhaul (ROH) and the work includes drydocking,
hull, machinery, electrical and piping. Performance period
is from 16 May 1997 through 27 June 1997. Work is to be performed
at the Contractor's Facility by qualified contractors with
a Master Ship Repair Agreement and/or an Agreement for Boat
Repair and who are under the cognizance of SUPSHIP Pascagoula,
MS.
CITE: (I-034 SN027324)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office (90C), VA Medical Center, 5901 East
Seventh Street, Long Beach Ca.
SUBJECT: J--MAINTENANCE SERVICE OF ELEVATORS, CART ELEVATORS,
DUMBWAITERS AND WHEELCHAIR LIFTS
SOL RFP 600-004-97
DUE 032197
POC Tanya Jimenez
DESC: DESCRIPTION: Furnish all necessary labor, parts, materials
and transportation to fully maintain elevators, cart elevators,
dumbwaiters and wheelchair lifts at VA Medical Center, 5901
East Seventh Street, Long Beach, CA 90822. Services to include
preventive maintenance, intervening services, testing, as well
as upgrades and modifications. In addition, contractor will
provide emergency call back service at any hour of any day
and be on site and ready to commence repairs within one hour
of VA request. Initial contract period will be for one year
with four one year options to renew. All responsible sources
may submit an offer which will be considered. Requests for
solicitation must be submitted in writing or by fax at (562)494-5828.
CITE: (I-034 SN027333)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--RENEWAL OF TWO (2) A/C SALT WATER PIPING SYSTEMS
ON USCGC CONFIDENCE
SOL DTCG80-97-Q-3FA776
DUE 021897
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a combined synopsis/solicitation for commercial
service and parts prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in the notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA776. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3498 and the size standard is 500. The requirement is for
the following: Contractor shall remove and discard all of the
A/C salt water piping. This shall include all components, fittings,
and valves 2 inches and under. The removal will start at the
outlets of the sea suction valves to the inlets of the salt
water overboard valves. Furnish, fit and install new all of
the A/C salt water piping, components, fittings and valves
2 inches and smaller. Piping shall be 90/10 CuNi. All connections
shall be silbrazed. Fittings and components shall be but not
limited to elbows, reducers, gauges, couplings, flanges, relief
valves, unions, thermometers and dry wells. Flush, hydro test
and paint all new and disturbed piping. 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
offer: Price, Required Delivery Date. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on 18 February 1997 1200
to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Beverly Garner. For information
call (757) 628-4663. The performance period is 09 March through
27 March 1997. Work is to be performed at the vessels homeport
at Cape Canaveral, FL. "This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
Foe further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-034 SN027375)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS
(COMS)
SOL N61339-97-R-0004
DUE 040397
POC John Purser (407)380-4011 or Larry Grauert (407)380-4603
DESC: This requirement shall be a 100% set-aside for Small Business.
Contractor Operation and Maintenance of Simulators (COMS) services
with full supply support are to be performed for all Marine
Corps Ground Training Devices for the next five (5) years at
Marine Corps Air Ground Combat Center, Twenty-Nine Palms, CA
(MCAGCC), Marine Corps Base Camp Pendleton, Oceanside, CA (MCB
Camp Pendleton), Marine Corps Base Hawaii, Kanoehe Bay, HI
(MCB Hawaii), and Expeditionary Warfare Training Group Pacific,
Coronado, CA (EWTGPAC). Contract award is planned for August
1997. The requirement includes an FY 97 initial performance
period of one-month mobilization, four (4) one-year options
for FY 98 through FY 01, and eleven (11) months in FY 02 for
a total of five (5) years performance. This is a negotiated
procurement. Secret clearance is required. RFP N61339-97-R-0004
was issued 14 January 1997. Electronic transmissions will be
not be accepted.
CITE: (W-034 SN027426)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: J--MAINTENANCE AND REPAIR OF LAND MOBILE RADIOS
SOL F3106-97-RA008
DUE 050797
POC Point of contact -- Tommie H. Miller, Contracting Officer,
910-394-6284
DESC: Pope Air Force Base is soliciting Requests for Proposals
from qualified organizations to award a 5 year contract (base
year plus 4 option years) to provide maintenance and repair
of government owned land mobile radios. Contractor to perform
at Pope Air Force Base and field site locations within a 30
mile radius of Pope Air Force Base. The projected bid opening
date is 7 May 1997, with a projected award date of 7 August
1997. See Note 1. All responsible sources may submit a proposal
which will be considered.
CITE: (W-034 SN027438)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--FILENET OPTICAL DISK STORAGE SYSTEM
SOL F42650-97-R-A089
DUE 032697
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: System support to include preventative maintenance for
all hardware, firmware, and software. To provide all personnel,
equipment, tools, parts and materials needed etc for the support/services
for Filenet Optical Disk Storage System (CDSS) in accordance
with the statement of work. Basic one year with four one year
options. Delivery: 01 Mar 97 Destn: Hill AFB UT 84056 The approximate
issue/response date will be 24 Feb 97. To: Filenet Corp, Costa
Mesa Ca 92626-1420. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-034 SN027450)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-Q-51964
DUE 032697
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-2607
DESC: This Purchase Request is initiated to obtain a small purchase
order to repair the CCA's used in the Interface Test Adaptor
(ITA) for testing receiver processors repairs. NSN: 5998-01-361-9959EW,
P/N: 4246270-019 or -009. Fax No: 912-926-7572 The approximate
issue/response date will be 24 Feb 97. To: Eaton Corporation,
Deer Park Ny 11729-0000. 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. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-034 SN027452)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--PRE SELECTOR
SOL F09603-97-R-81639
DUE 032497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Ruby Mccarty/Lykb/[912]926-7148
DESC: This Planning PR is initiated to obtain a firm fixed price
requirements type contract for a basic and four one year options
for the repair of ARC-190 Components. Fax Nr 912-926-7572 The
approximate issue/response date will be 21 Feb 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. 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.
CITE: (I-034 SN027454)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: J--REPAIR/OVERHAUL
SOL F41608-97-R-43761 01
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Zucker, E./lpkah/[210]925-6385
DESC: Correction: Note 23 is being deleted in its entirety. See
Note (s) 22, 23, 26.
CITE: (I-034 SN027469)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND RETURN OF MULTIPLE LAUNCH
ROCKET SYSTEM ITEMS AND ASSOCIATED COMPONENTS.
SOL DAAH01-97-R-A072
DUE 032097
POC AMSMI-AC-CDDB, Mary G. Pitman Contracting Officer, 205-876-8039.
DESC: (MA) This is a sole source requirement to Breeze Eastern,
700 Liberty Avenue, Union New Jersey, 07003 to procure depot
level repair and return of Multiple Launch Rocket System secondary
items identified as Hoist Motor Assembly, Part Number BL-10211,
National Stock Number 1055-01-147-3256, and Hoist Assembly,
Part Number BL-11640-2, National Stock Number 1055-01-270-1360
for U.S. Government and Forign Military Sales. This effort
also includes options for base year FY 97, and out years FY
98 thru FY 00. This contract action is for supplies or services
for which the Government intends ot solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
above listed firm. A technical data package which defines all
engineering and quality requirements is not available. All
responsible sources may submit a bid proposal, or quotation
which shall be considered by this agency. Request solictation
package from address above, AMSMI-AC-MOD, FAX Number 205-876-9633.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encourage to pursue qualification for
future buys in acordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-034 SN027478)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--TRANSISTOR, POWER
SOL M6220497T1230
DUE 022197
POC Sgt R. Elkins, Procurement Specialist, (619)577-6341, FAX
(619)577- 6174.
DESC: MA/COM Part Numbers, 60W, Qty 100, PH-8592 - 30W, Qty 100,
PH-8591. Transistors must have removable flanges. IR scan test
waived. Phase shift variation test waived. Power input tolerance
test waived. Group A subgroup test waived. Please submit a
certificate of conformance. This is a combined synopsis/solicitation
for commercial items prepared in accordance with format in
subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All responsible sources may submit a bid/proposal
which will be considered by the Agency.
CITE: (I-034 SN027484)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: J--FIP MAINTENANCE SERVICES
SOL N00140-97-R-1293
POC Lori DeBenedictis, Contract Negotiator, (215)697-9633.
DESC: FISC Norfolk Det Philadelphia intends to procure maintenance
services for Government-owned Wang (formerly Honeywell) equipment
located at the Portsmouth Naval Shipyard, Portsmouth, NH on
competitive, small business set aside basis. The Standard Industry
Code number is 7378 and the small business size standard for
average annual gross revenues is $18.0 million. The services
shall be required for the period 01 April 1997 through 30 September
1997 plus three (3) twelve (12) month option periods. On-call
maintenance service with a four (4) hour response time during
the Principal Period of Maintenance which is Monday through
Friday, 08:00-17:00 is required. Per call maintenance services
are required outside the Principal Period of Maintenance. All
responsible sources may submit a proposal which shall be considered
equally by FISC Norfolk Detachment Philadelphia. The proposed
solicitation is expected to be issued approximately 18 February
1997. Any responses to this synopsis should be sent by letter
or fax (215)697-9738) code 02P52F.SYN 097.
CITE: (I-034 SN027486)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--GEMS/SENSOR TRANSMITTERS
SOL DTCG80-97-Q-3FAD50
DUE 022197
POC Contact SK2 Willie Mayo, Purchasing Agent (757) 628-4660
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in the
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FAD50. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3732 and the size standard is 500. The requirement is for
the following parts: 1. Tank transmitter, magnetic float, XM-36490-69-2700-05-150-CS-C-.5
(qty 14). 2. Tank transmitter, magnetic float, XM-36490-72-2700-0-5-150-CS-C-.5
(qty 10). 3. Tank transmitter, magnetic float, XM-36490-52-2700-0-5-150-CS-C-.5
(qty 5). 4. Tank transmitter, magnetic float, XM-36490-89-2000-0-5-150-CS-C-.5
(qty 5).5. Tank transmitter, magnetic float, XM-36490-79-2000-0-5-150-CS-C-.5
(qty 5). 6. Tank transmitter, magnetic float XM-36490-93-2000-0-5-150-CS-C-.5
(qty 2). 7. Tank transmitter, magnetic float XM-36490-63-2700-1-5-150-CS-C-.5
(qty 2). 8. Upper tank transmitter, magnetic float, XM-36492-89-2000-0-5-150-CS-C-.5
(qty 2). 9. Lower tank transmitter, magnetic float, XM-36460-78-2000-0-5-150-CS-C-.5
(qty 2). 10. Tank transmitter, magnetic float, XM-165390-52-2700-w-5-150-CS-C-.5
(qty 6) 11. Tank transmitter, magnetic float, XM-165390-55-2700--5-150-CS-C-.5
(qty 3). 12. Tank transmitter, magnetic float, XM-165390-47-2700-W-5-150-CS-.5
(qty 7). 13. Upper tank transmitter, magnetic float, XM-165392-89-2000-W-5-150-CS-C-.5
(qty 2). 14. Lower tank transmitter, magnetic float, XM-79660-97-2000-W-5-150-CS-C-.5
(qty 2). 15. Tank transmitter, magnetic float, XM-165390-68-2700-0-5-150-CS-C-.5
(qty 5). 16. Tank transmitter, magnetic float, XM-165390-102-1500-0-5-150-CS-C-.5
(qty 5). 17. Tank transmitter, magnetic float, XM-34690-102-1500-0-5-150-CS-C-.5
(qty 2). 18. Tank transmitter, magnetic float, XM-34690-60-2700-0-5-150-CS-C-.5
(qty 2). 19. Tank transmitter, magnetic float, XM-165390-51-2700-W-5-150-CS-C-.5
(qty 5). 20. Tank transmitter, magnetic float, XM-165390-50-2700-W-5-150-CS-C-.5
(qty 2). 21. Tank transmitter, magnetic float, XM-7968068-1500-0-5-150-CS-C-.5
(qty 2). 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 offer: Price, Required Delivery Date. The
following FAR Clauses will apply to this solicitation: 52.219-6
Notice of Total Small Business Set-Aside. Offers are due on
21 February 1997 1200 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: SK2 Willie
Mayo. For information call (757) 628-4660. The material is
required to be delivered on or before 20 March 1997. "This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. Foe further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-034 SN027492)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: J--SERVICES TO OVERHAUL (8) FN-32 REFRIGERATION COMPRESSORS
SOL N65540-97-Q-65FH
DUE 010697
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: RFQ cancelled without award.
CITE: (I-034 SN027495)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--DESIGN AGENT ENGINEERING SERVICES FOR THE GUIDED
MISSILE LAUNCHING SYSTEM
SOL N63394-97-R-2205
DUE 032097
POC Contract Specialist, KITTIE ELLISON, (805) 982-0601, Contracting
Officer, Nancy G. Alpay, (805) 982-0411
DESC: DESIGN AGENT ENGINEERING SERVICES FOR THE GUIDED MISSILE
LAUNCHING SYSTEMS (GMLS) AND PERIPHERAL EQUIPMENT. The Port
Hueneme Division, Naval Surface Warfare Center, plans to issue
a request for proposal to United Defense LP, Armament Systems
Division, for a sole source, cost-plus-fixed-fee, level of
effort, indefinite delivery, indefinite quantity contract.
This acquisition is sole source to United Defense LP, by virtue
of its experience as the system's designer, developer, original
equipment manufacturer, and its possession of specialized data,
tools and equipment and is the only viable source capable of
providing the Design Agent Engineering Services required by
the Navy to support the GMLS. This acquisition will provide
design engineering services and materials for the GMLS MK 10,
MK 13, MK 22 and MK 26 for the following: engineering investigations
and design studies to resolve fleet problems and improve reliability;
development of equipment and program changes to resolve fleet
problems and improve reliability; prototype, test and proof-in
equipment changes; preparation of logistics to support equipment
changes; and develop component system overhaul/repair procedures
and training including removal, repair replacement alignment
and test procedures. The number of labor hours are as follows:
Base Year - 31,200, Option One - 31,200, Option Two - 31,200.
The total labor hours for this requirement is 93,600. All responsible
parties may submit a proposal which shall be considered by
the agency. NOTES 12, 22 and 26 applies.
CITE: (I-034 SN027525)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ARDEC, AMSTA-AR-PCM-I, B-9, PICATINNY ARSENAL
NJ 07806
SUBJECT: J--PROVIDE MAINTENANCE/REPAIR OF TYPEWRITERS ARSENAL
AT LARGE.
SOL 1A717Y-WA1A-NG01
POC Contract Specialist N. Masood (201) 724-3432 (Site Code W15BW9)
DESC: Provide maintenance/repair of Government owned IBM typewriters,
IBM & Panasonic Wheelwriters, Swintec Typewriters, Brother
and Xerox memorywriters on a per call basis, in accordance
with the Statement of Work. Period of performance is for one
year with one option year. This procurement is 100% set-aside
for small business. See Note 1
CITE: (I-034 SN027534)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--AIRCRAFT MAINTENANCE
SOL F04700-97-R-0011
DUE 021897
POC Mike Keeling, Contract Specialist, (805) 277-3900 x 2249;
John C. Lemacks, Contracting Officer, (805) 277-3900 x2253

DESC: The Air Force Flight Test Center is seeking sources and
industry capabilities in the area of aircraft maintenance at
Edwards AFB CA. The requirements of the proposed effort will
be for a contractor to establish and maintain technical and
logistics capability to perform all on and off aircraft tasks
(to include flight test modifications) directly related to
support the test mission at Edwards AFB on an as needed basis.
The level of maintenance will be intermediate and organizational.
The types of aircraft's as yet has not been set, but will include
the F-16, B-1, and all other aircraft's assigned on or in transient
status at Edwards AFB. The contractor will be required to utilize
maintenance and technical processes consistent with Air Force
and/or commercial aircraft industry-accepted methods. Some
of the issues under consideration are; availability and capabilities
of contractors to perform such tasking; the use of government
furnished property vs contractor provided property; capability
of rapid mobilization to Edwards; pre-positioned equipment
and tools vs mobilization of same at time of required need;
and contract pricing structure and type. In order to gather
information from industry, this activity will be hosting a
conference to discuss the above considerations and to entertain
suggestions on possible other approaches and techniques. The
conference will be held on 18 Feb 97 at 0900-1100 am, Bldg
2800, Edwards AFB CA. All firms interested in attending must
provide the names of the attendees to Mike Keeling via fax
(805) 258-9656, no later than 14 Feb 97. Interested firms are
also requested to provide literature on your capabilities in
the subject area to this office, no less than 2 days prior
to the conference date.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-034 SN027398)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--REFURBISH SEAL & MATING RING
SOL N00406-97-Q-1230
DUE 022597
POC R. O'Donnell (360) 476-7082
DESC: Provide the following service for Puget Sound Naval Shipyard,
Bremerton WA 98314 Pre-Analysis & Major Refurbishment for Seal
ring Assembly Sealol P/N 37214N10 Mating Ring Assembly Sealol
P/N 37220N18 Pre-Repair analysis for each part anticipated
award date is 97 Feb 26 to be procured under Simplified Acquisition
Procedures. This is not a 100% small business Set-Aside. notes
22 applies This has been restricted to EG&G Sealol Engineered
Products. All responsible sources may submit (offer/bid/quotation)
which shall be considered by Fleet & Industrial Supply Center,
Puget Sound Fax requests to (360) 476-2931. Telephone requests
will not be honored.
CITE: (W-034 SN027413)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICE IN SUPPORT OF THE
F-14 WEAPONS SYSTEMS
SOL N00140-97-R-0262
DUE 031097
POC David Gagliardi, Contract Negotiator, (215)697-9626.
DESC: This synopsis is a correction to the synopsis record number
1744PRL002 appearing in the CBD on 12-18-96. The equipment
listed in that synopsis was incorrect. The following synopsis
is a completely correct statement of the required services.
The Fleet and Industrial Supply Center (FISC) Norfolk Det Philadelphia
intends to acquire non-personal Contractor Engineering and
Technical Services(CETS) by qualified field service personnel
for the purpose of informing, instructing and training Department
of the Navy Personnel in the installation, operation and maintenance
in support of the F-14 Aircraft Program AN/USM429(V)1,CATIIID(V)1,
OQ239/USM429 ANALOG AUGMENTATION TEST GROUP. The proposed procurement
consists of one (1) task:(#30439). The basic contract period
will be 01 April 97 through 30 September 97. The task will
also contain three option periods (two 12-month periods plus
a third 3-month option period. The period of performance, inclusive
of option will total 33 man months. This period covers the
Government's minimum needs. The solicitation will contain specifications
for Contract Field Services (CFS) as appropriate. Services
will be at the Intermediate level, as specified. The place
of performance for the task will be NAWC WPNS DIV Point Mugu,
CA. / NAESU DET Point Mugu, CA. The solicitation will contain
specification and qualifications for the types of services
required. A Labor Hour contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
the Fleet and Industrial Supply Center (FISC) Norfolk Det Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. Requests for solicitations should
be made by letter or telefax directed to FISC Det Phila Code
0343C FAX 215-697-9738 The applicable Standard Industrial Classification
Number is 8711. The solicitation will require the submission
of cost/price and technical proposals. SYN 098.
CITE: (I-034 SN027508)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: M--FACILITY MAINTENANCE, ATLANTIC INTRACOASTAL WATERWAY
SOL DACW65-97-R-0019
DUE 050297
POC Debora S. Gray, (757)441-7551
DESC: Contractor shall provide all services, materials, supplies,
plant, labor, equipment, utilities and supervision, except
certain GFE, to operate, maintain and repair four highway drawbridges,
three navigation locks, three water control spillways, 38.8
miles of canal waterway, all real property facilities, and
3,197.58 acres of land owned by the U.S. Army Corps of Engineers,
Norfolk District, known as the Atlantic Intracoastal Waterway
(AIWW). This is an Unrestricted Procurement. The Standard Industrial
Classification (SIC) Code is 8744, $3.5 Million. This will
be a Firm Fixed Price Contract. Government anticipates award
of a one-year contract with options for four additional one-year
periods. The Request for Proposal (RFP) is expected to be issued
on or about 3 March 1997. A Preproposal Conference is anticipated
on this project; date and time will be forthcoming. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757)444-5968
in the non-refundable amount of $10.00. DAPS will accept checks
and money orders as payment. Solicitation documents are NOT
available from the Norfolk District. TELEPHONE REQUESTS WILL
NOT BE HONORED.
EMAILADD: dgray@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-034 SN027311)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: VA MEDICAL CENTER, 4646 JOHN R, DETROIT, MI 48201
SUBJECT: N--TB CHANGES
SOL IFB 553-4-97
DUE 031197
POC LOIS J. PRESNELL, Contracting Officer, (313) 576-3738
DESC: Furnish all necessary labor, material, equipment and supervision
to upgrade isolation rooms to meet current tuberculosis regulations
at the VA Medical Center, Detroit, Michigan. Work includes
demolition, general construction, alterations, mechanical and
electrical work. Cost Range: $500,100 to $1,000,000 SIC: 1711
Requests for solicitation package must be in writing addressed
to the Contracting Officer and include a refundable deposit
of $100 in the form of a Cashier's Check or Money Order payable
to the Department of Veterans Affairs Medical Center-Detroit,
MI.
CITE: (I-031 SN027194)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Dept. of Justice, Fed. Prison Industries, 320 1st Street
NW., Material Mgt. Branch, Washington, DC 20534-0001
SUBJECT: N--MARKETING
SOL 1PI-R-0680-97
DUE 022597
POC Contract Specialist, Mitchell, Beth, (202) 508-3960.
DESC: UNICOR intends to issue a solicitation for sales and customer
service support compensated on a percent of sales basis, and
installation and design services compensated through fixed
price fees. The anticipated value of the contract exceeds $5
million. The resulting contract will be negotiated for a five
year period to a single company to provide value added services
to our customer base. Type of Contract: Firm Fixed Price Requirements.
Inspection and Acceptance: Various locations. Delivery: Within
24 hours of customer's needs. Services will be provided in
support of the metals Program only. Services provided shall
include: customer acquisition planning assistance for budgetary
purposes, engineering, space planning, design services, order
assistance, quoting, inside delivery, set-up, installation,
after sales service such as, warranty work, and other services
necessary to meet UNICOR customer's expectations. The successful
offeror shall have an established computer system to monitor
and track all customer quotes, orders, shipments, and installations.
Reports shall be required weekly showing quotations by product,
booked orders by product, booking forecasts for each quote,
and a customer contact log. Evaluation Factors: Price, Past
Performance, Coverage of territories, experience of selling
to the Federal Government, and Organization and approach to
accomplishing the program. These factors are substantially
equal. Approximate due date for offers to 2/25/97. All responsible
offerors may submit a request for solicitation which shall
be on company letterhead. Telephone requests will not be honored.
Provide business classification on all requests. Facsimile
requests to (202) 508-8498. See numbered note 12.
CITE: (M-034 SN027388)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 6 CONS/LGCV, 2606 Brown Pelican Ave., MacDill AFB, FL
33621-5000
SUBJECT: Q--MEDICAL TRANSCRIPTIONIST SERVICE
SOL F086012-97-T1897
POC SSgt. Bostic, (813) 828-3389, Michael C. Ganos, Contracting
Officer.
DESC: Provide outpatient and inpatient transcription services
of medical and radiological services provided to Government
beneficiaries. Services shall be provided in Government-supplied
facilities for the 6th Medical Group at MacDill AFB, FL. The
Contract will contain a three (3) month performance period
of 1 July 97-30 Sep 97. The Standard Industrial Classification
Code is 8099. The proposed request for quotation shall be issued
as a small business set-aside. Only WRITTEN requests for quotation
packages will be accepted. Submit your WRITTEN request to the
address above or telefax to (813) 828-3389, Attn: SSgt. Bostic.
Include your (1) business name, (2) business size, (3) address
(to include nine-digit zip code), (4) telephone number, (5)
fax number and (6) reference the quotation number in all requests.
CITE: (M-034 SN027435)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: Q--HOME HEALTH AID & PERSONAL CARE AID
SOL RFP-632-11-97
DUE 032597
POC Carol Lippis - Contracting Officer (516) 261-4400 ext. 7135
DESC: The Depatment of Veterans Affairs at Northport, New York
requires Home Health Aids & Personal Care Aids, for beneficiares
located in Nassau, Suffolk and Queens counties in the State
of New York. Solicitation available O/A February 12,1997 upon
receipt of written request only. No phone requests will be
accepted.
CITE: (I-034 SN027473)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--COPIER SERVICES
SOL 52WCNA7F6026SH
DUE 040197
POC John Thorslev 415-975-4068
DESC: The U.S. Department of Commerce/NOAA, intends to procure
copier services. The copier services will be for customer agencies
of a Franchise Business Activity (FBA)/Cooperative Administrative
Support Unit (CASU) consortium. The customer agencies are located
throughout the U.S. The resulting contract/s (more than one
contract may be awarded) will provide copier services to locations
identified in the request for proposal (RFP) as well as to
allow for the addition of other locations as may be required
at a later date. Services may be requested via Task Order or
other mechanism as identified by the Government, describing
the work requirement, deliverable and any special condition
of the requirement. INTERESTED CONTRACTORS ARE ENCOURAGED TO
ENTER INTO ARRANGEMENTS WITH OTHER CONTRACTORS IN ORDER TO
OFFER THE BROADEST POSSIBLE GEOGRAPHIC COVERAGE. Period of
performance is expected to begin around 7/l/97 for a period
of l base year and 4 additional l year options. The Government
may conduct a pre-solicitation meeting and parties interested
in attending should notify John Thorslev or Lynda McBroom at
415-975-4068 not later than February 6, l997, in order to receive
time and place of any determined meeting. A pre-proposal conference
may be held at a time and date which will be contained in the
RFP. An RFP can be obtained by written request to: U.S. Department
of Commerce, Central Administrative Support Center, 601 East
12th St., CC31:SH, Room 1749, Kansas City, MO 64106, or via
facsimile at 816-426-7530. RFPs should be available on or around
2/28/97. ALL QUESTIONS SHOULD BE DIRECTED TO JOHN THORSLEV
OR LYNDA MCBROOM AT 415-975-4068. Standard Industrial Classification
Code 7389 is applicable. This is not a small business set-aside
and the Government will be looking closely at a Contractors
ability to provide services across a large geographic area.
All responsible sources may submit an offer which will be considered.****

CITE: (W-031 SN027197)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL 52WCNA7F6028SH
DUE 041797
POC John Thorslev 415-975-4068
DESC: The U.S. Department of Commerce/NOAA, intends to procure
Employee Assistance Program (EAP) services. The EAP services
will be for customer agencies of a Franchise Business Activity
(FBA)/Cooperative Administrative Support Unit (CASU) consortium.
The customer agencies are located throughout the U.S. A resulting
contract/s (more than one contract may be awarded) will provide
for professional diagnostic assessment, short-term problem
solving and referral on an EAP basis. Services will be preformed
or supervised by professionals with credentials in short-term
problem solving, vocational rehabilitation, medical or employee
health and fitness services. Services may be requested via
Task Order or other mechanism as identified by the Government,
describing the work requirement, deliverable and any special
condition of the requirement. Period of performance is expected
to begin around 7/1/97 for a period of l base year and 4 additional
l year options. INTERESTED CONTRACTORS ARE ENCOURAGED TO ENTER
INTO ARRANGEMENTS WITH OTHER CONTRACTORS IN ORDER TO OFFER
THE BROADEST POSSIBLE GEOGRAPHIC COVERAGE. A pre-proposal conference
may be held at a time and date which will be contained in the
request for proposal (RFP). An RFP can be obtained by written
request to: U.S. Department of Commerce, Central Administrative
Support Center, 601 East 12th St., CC31:SH, Room 1749, Kansas
City, MO 64l06, or via facsimile at 816-426-7530. RFPs will
be available on or around 3/18/97. ALL QUESTIONS SHOULD BE
DIRECTED TO JOHN THORSLEV OR LYNDA MCBROOM AT 415/975-4068.
Standard Industrial Classification Code 8099 is applicable.
This is not a small business set-aside and the Government will
be looking closely at a Contractors ability to provide services
across a large geographic area. All responsible sources may
submit an offer which will be considered.****
CITE: (W-031 SN027233)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: R--WATERSHED ANALYSIS OF UPPER LAKE MANAGEMENT AREA
SOL R5-08-97-09
POC Pamela Ockerman, (916) 934-3316
DESC: This procurement has been withdrawn.
CITE: (W-031 SN027237)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--MODIFICATION TO CONVERSION OF MILITARY SPECS AND
STANDA
SOL DAAE0797RQ209
DUE 031497
POC For a solicitation copy or for information on this procurement,
Call: Terri Vaillancourt (810) 574-7110
DESC: This modification is to add that this acquisition is being
offered for competition limited to eligible 8(A) concerns only.
The applicable SIC code is 8711. Eligibility to participate
may be restricted to firms in either the developmental or Transitional
stage. Interested 8(A) firms are encouraged to request a copy
of the solicitation since the solicitation will be issued without
further notice upon SBA acceptance of the requirement for the
section 8(A) program. The u.s. Army Tank-Automotive and armaments
command intends to procure services for the conversion of military
specifications and standards to performance based documents
as directed by the standardization reform initiative, " blueprint
for change" under the Department of Defense standardization
program. Efforts will cover the preparation, validation, coordination
and finalizarion of documents being released to Navy print
in conjunction with the cancellation of military specifications
and standards being replaced by commercial item descriptions,
non-government standards and performance based documents. For
any information concerning this acquisition, contact Allen
Traciak (810 ) 574-7030 or Terri Vaillancourt at (810) 574-7110.
see NOTE: none. All responsible sources may submit an off er
which will be considered. The offer due date is on or about
031497 (see solicitation for actual offer due date).
CITE: (I-031 SN027250)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: R--FISCAL YEAR 1997 CH-47D ENGINEERING SERVICES NON-SEVERABLE
CONTRACT EFFORT
SOL DAAJ09-97-Q-0659
DUE 022897
POC Eddie M. Whitfield, Contract Specialist, AMSAT-A-PLA-CH47,
(314) 263- 0550, Detra Battle-Blue, Contracting Officer, (314)
263-0565.
DESC: This effort is sole source to Boeing Defense & Space Group,
Helicopters Divsion, P.O. Box 16858, Philadelphia, PA 19142-0858
-- Authority for other than full and open competition is 10
U.S.C. 2304(c)(1) -- The proposed contract action is for services/supplies
for which the Government does not have adequate data available
to permit full and open competition. Firms that can accomplish
the above requirement are encouraged to identify themselves
to Boeing Defense & Space Group, Helicopters Division, for
subcontracting purposes only. See Number Note(s): 22, 26.
CITE: (I-034 SN027330)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dept. of Justice, Fed Prison Industries, 320 1st Street
NW., Material Mgt. Branch, Washington, DC 20534-0001
SUBJECT: R--MARKETING
SOL 1PI-R-0680-97
DUE 022597
POC Contract Specialist, Mitchell, Beth, (202) 508-3960.
DESC: UNICOR intends to issue a solicitation for sales and customer
service support compensated on a percent of sales basis, and
installation and design services compensated through fixed
price fees. The anticipated value of the contract exceeds $5
million. The resulting contract will be negotiated for a five
year period to a single company to provide value added services
to our customer base. Type of Contract: Firm Fixed Price Requirements.
Inspection and Acceptance: Various locations. Delivery: Within
24 hours of customer's needs. Services will be provided in
support of the metals Program only. Services provided shall
include: customer acquisition planning assistance for budgetary
purposes, engineering, space planning, design services, order
assistance, quoting, inside delivery, set-up, installation,
after sales service such as, warranty work, and other services
necessary to meet UNICOR customer's expectations. The successful
offeror shall have an established computer system to monitor
and track all customer quotes, orders, shipments, and installations.
Reports shall be required weekly showing quotations by product,
booked orders by product, booking forecasts for each quote,
and a customer contact log. Evaluation Factors: Price, Past
Performance, Coverage of territories, experience of selling
to the Federal Government, and Organization and approach to
accomplishing the program. These factors are substantially
equal. Approximate due date for offers is 2/25/96. All responsible
offerors may submit a request for solicitation which shall
be on company letterhead. Telephone requests will not be honored.
Provide business classification on all requests. Facsimile
requests to (202) 508-8498. See numbered note 12.
CITE: (M-034 SN027387)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--RESIDENTIAL APPRAISAL SERVICES
SOL DU204-R-97-0015
DUE 032197
POC Charles Lipthrott or Michael Swan
DESC: HUD requires services to perform appraisals of 1-4 unit
single family properties in South Carolina: Area 2 (Berkeley,
Charleston and Dorchester counties). The contract period is
for one year, with two one-year extensions. Copies of the solicitation
may be obtained by written or faxed requests, or downloaded
from our Web Page. Our fax number is (404) 730-3426, ATTN:
Charles A. Lipthrott. Telephone requests will NOT be honored.
See Numbered Note: 1. ******
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Charles_A._Lipthrott@HUD.GOV
EMAILDESC:
CITE: (W-034 SN027396)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office Of The Procurement Executive, A/OPE, U.S. Department
Of State, SA-6, Room 603, Washington, DC 20522-0602
SUBJECT: R--PERSONAL SERVICES CONTRACT
SOL S-OPRAQ-97-H-N103
POC Linda Gower fax 202-776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs, has a requirement for an individual
to provide advice and analytical support to the Bureau on issues
related to the former Yugoslavia, international police, law
enforcement, security matters and international organizations.
The Contractor shall be responsible for developing strategy,
policy, and operational options, negotiating and coordinating
their approval within the United States Government and internationally,
and overseeing their implementation. The grade classification
is equivalent to a Civil Service GS-14. Only individuals (U.S.
Citizens) capable of receiving a Department of State security
clearance, may apply. Individuals interested in receiving a
request for application should write for a Request for Application
to: Linda G. Gower, Bureau for International Narcotics and
Law Enforcement Affairs, Department of State, SA-44 (South),
Room 129, Washington, D.C. 20520 or fax (202) 776-8775.
CITE: (W-034 SN027397)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--ICBM POWER SYSTEM MODIFICATION
SOL F42610-97-R-20136
DUE 032697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eng Services/Mods/Lmke/[801]777-5666
DESC: Procure updates to the engineering baseline drawings for
the Minuteman Launch Facility Trainers (LFTs), AN/GSQ-T8GV
and AN/GSQ-T9 EU and TO 43D2- 3-27-1 update. To include all
required reports and data. Del: Delivered ready for government
acceptance NLT 365 days after contract award. Destn: Hill AFB
UT 84041 The approximate issue/response date will be 24 Feb
97. To: Boeing, Sunset UT. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-034 SN027443)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: R--FOLLOW-ON SUBMARINE ANTENNA STUDY
SOL N66604-97-R-1704
DUE 022897
POC CONTACT Henry J. Nardone, Contracting Officer at (401)841-2442
X208. FAX (401)841-4820
DESC: The Naval Undersea Warfare Center Division, Newport, intends
to award a Cost-Plus-Fixed-Fee (CPFF) contract to Newlink Global
Engineering Corporation of Springfield, VA, for subsystem design,
development, testing and modification for the Antenna Study
Follow-On Program's advanced development models (ADM's) of
a prototype communications system. The contract will consist
of a basic task consisting of system/subsystem/component definition,
design, analysis, and associated tradeoff studies and an option
f or system/subsystem/component test definition, testing and
evaluation. The period of performance of the basic task shall
be from date of award to June 1997. The period of performance
for the option shall be from June 1997 to 30 September 1997.
See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nardone@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-034 SN027517)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: R--PROPERTY MANAGEMENT SERVICES FOR THE MARCH AIR FORCE
BASE, HOUSING ASSISTANCE PROGRAM
SOL DACA05-97-B-0031
DUE 032597
POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Louise
Levenson-Snitz (916)557-7945. Contracting Officer Judith Grant.
(Site Code DACA05)
DESC: Indefinite quantity, indefinite delivery contract for an
estimated 100 properties located within a 35-mile radius of
March Air Force Base vicinity, Riverside and San Bernardino
counties, for a period not to exceed one year. Services shall
include inspection of properties, notification of authorities,
utilities and homeowners associations, lawn service, cleaning,
pool/spa maintenance, minor construction repairs, and payment
of utilities and homeowners association dues. Brokerage services
such a placement of signs, lockboxes, MLS listings may be included.
The vicinity of concern will be divided into two geographic
regions (north/ south) to be bid separately. Up to two indefinite
delivery contracts will be awarded, but each region will have
only one contractor performing services. A pre-bid conference
will be held for all interested parties. This is a 100% small
business set-aside. Requests for solicitation shall be faxed
to (916)557-7842, or mailed/hand-delivered to Plan Room, 1st
floor, 1325 J Street, Sacramento, CA 95814-2922. Firms shall
provide their company name, address, phone and fax number and
the solicitation number. All responsible small business sources
may submit a bid which will be considered by the agency. See
Note 26.
CITE: (I-034 SN027548)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: R--TECHNICAL AND TEST SUPPORT SERVICES
SOL DATM01-97-R-0003
DUE 013197
POC Contract Specialist Shirley Hayes (817) 288-9578 (Site Code
DATM01)
DESC: This synopsis provides correction to a previous CBD announcement
published 15 January 1997 for the recompete of the non-personal
technical and management services at the Intelligence, Electronic
and Warfare Test Directorate (IEWTD) at Ft. Huachuca, Az. The
entire synopsis is being reprinted with modifications to the
solicitation release date, the small business status requirement
and the evaluation procedures. The Government has placed this
requirement in the SBA 8(a) set-aside program. To be eligible
for award as a small business, an offeror must represent in
good faith that it is a small business at the time of written
self certification. The contractor will be required to perform
the following: operation and maintenance (O&M) of IEWTD's instrumentation
including the Automated Intelligence/Electronic Warfare Test
Systems (AI/EWTS) in its entirety, the Vulnerability Test Facilities
and Equipment, the Communications Electronic shop assets, video
equipment, portable GPS equipment, and test specific data processing
equipment. In addition to the O&M the contractor will support
operational test which vary in length and area of performances
and typically require augmentee employees. These efforts include
tasks to accomplish software engineering design and development,
TEP generation, on-site data management and analysis, planning
and test report preparation and MANPRINT. The Standard Industrial
Classification Code is 8711 with a size standard of $20 million.
The period of performance is anticipated to start with a BASE
year of 1 May 1998 through 30 September 1998 with provisions
for four one year options ending 30 September 2002. The acquisition
will require a Pre-proposal Conference after the DRAFT solicitation
is issued. The solicitation will use BEST VALUE source selection
procedures and oral presentations. The draft release date to
industry is scheduled for end of June 1997. Request for the
RFP must be in writing to OPTEC Contracting Activity, CSTE-ZOC,
Shirley Hayes, Bldg 91035, West Fort Hood, TX 76544-5065.
CITE: (I-034 SN027551)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--MARKET SURVEY INSTALLATION LOGISTICS SUPPORT
POC POC: major Don Miller (810) 574-7176
DESC: The United States army Tank-Automotive and armaments command
is conducting a market survey for procurement of installation
logistics support services. This market survey and the procurement
that will follow is unrestricted, SIC 8744. Estimated cost
of service is more than $1,000,000 per year. Period of performance
is for a 12 month period starting 1 Oct 1998 and four (4) options
years. Installation logistic functions might include but are
not limited to inventory control, ordering processing, demand
forecasting, warehousing and storage, warehouse safety and
security, material handling, packaging, salvage and scrap disposal,
and purchasing. Award will be based upon evaluation of the
proposals for base performance year and all option years in
four areas: technical, management, cost, and past experience.
Award will be made to the offeror whose proposal is determined
to offer the best value to the government based upon the evaluation
criteria. Therefore, award may be made to other than the low
offeror. Interested parties may obtain an installation logistics
market survey by calling major Don Miller at (810) 574-7176,
or by writing to: U.S. Army tankautomotive and armaments command,
Attn: AMSTA-AQ-TCB ( major Don Miller), Warren, MI 48397-5000,
or by e-mail at address: MILLEDON@CC.TACOM.ARMY.MIL. Estimated
date of issuance is on or about 31 January 1997, responses
are due close of business, on or about 3 March 1997. see NOTE:
N/A. All responsible sources may submit an offer which will
be considered.
CITE: (I-031 SN027253)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Mason & Hanger Corporation, Iowa Army Ammunition Plant,
17575 State Highway 79, Middletown, Iowa 52638-9701
SUBJECT: R--REAL ESTATE LEASING/MARKETING OF FACILITIES
POC L. Niehaus (800) 488-9719 or lniehaus@teamiowa.com
DESC: The Mason & Hanger-operated Iowa Army Ammunition Plant
is seeking information to establish an agreement with a reliable,
knowledgeable and results-driven vendor specializing in leasing
and property management. Vendor would be responsible for locating
tenants/leasing buildings located within the Iowa Army Ammunition
Plant. Located in America's heartland in Middletown, Iowa,
the IAAP is eight miles west of the Mississippi River and on
the Burlington Northern East/West mainline. This nineteen thousand
acre facility offers a prime geographic location, and operating
contractor Mason & Hanger can provide specialized services
to tenants. Extraordinary steam, sewer, water, fire protection
and security resources are in place for tenant use. In addition,
specialized services including medical, metrology and chemical
lab, energetic pressing and quality assurance testing are available.
The facility has numerous buildings for manufacturing, storage
and warehousing, assembly and office space. Interested vendors
should describe their leasing approach including marketing
techniques, services offered, fees and incentives, and list
of references. Please submit your information by 14 February
1997 to L. Niehaus by mail to Iowa Army Ammunition Plant, 17575
State Highway 79, Middletown, Iowa 52638, fax or e-mail: FAX
(319) 753-7774, e-mail: lniehaus@teamiowa.com.
CITE: (M-034 SN027382)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Mgmt., Division, NCR, SVC. Contracts Br.
(WPMOS) 7th & D Streets, SW, 2634, Washington, DC 20407
SUBJECT: S--CFM CONTRACT
SOL GS-11P97MJC0007
DUE 042297
POC CONTRACTING SPECIALIST, Angela E. Johnson, 202/708-8709;
CONTRACTING OFFICER, Charles W. Knight, JR 202/708-8709
DESC: Provide all necessary management, supervision, labor, materials
and equipment to perform Commercial Facilities Management (CFM)
Services at the White Oak Facility (Naval Surface Warfare Center)
10901 New Hampshire Avenue, Silver Spring, Maryland. Services
will include building management, operation and maintenance
of mechanical equipment/electrical equipment, custodial, architectural/structural
and sustaining maintenance/repairs, reimbursable building alteration
services and energy management systems. The Standard Industrial
Classification (SIC) code for this acquisition is 8744. The
initial contract period is for one (1) year and the Government
shall have the unilateral option to extend services for four
(4) additional, consecutive, periods of one (1) year each.
The solicitation issue date will be on/or about February 28,
1997, with the Bid Opening held on/or about April 22, 1997.
Service under the anticipated awarded contract is scheduled
to start on July 31, 1997. No bonding is required for this
acquisition. NOTE: This acquisition is being offered for competition
amongst eligible 8(a) concerns only. As SBA has accepted this
requirement into the 8(a) program, all interested 8(a) firms
are encouraged to request a copy of the solicitation. Copies
of the Invitation for Bids (IFB), i.e., the solicitation, may
be obtained from the GSA Bid Activity Room, Room No. 2609,
7th and D Streets, SW, Washington, DC 20407; or by contacting
Kim Taylor at 202/708-9903; or by fax request at fax number
202/708-6838; attention Angela E. Johnson.
CITE: (I-031 SN027276)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

[Commerce Business Daily: Posted February 1, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: S--WASTE OIL AND WATER PUMPING
SOL F04699-97-Q-0575
DUE 021897
POC For copy, contact the info office indicated., For additional
information contact Calderone.P1j/Pkop/[916]643-0741
DESC: Contractor shall be required to pump waste oil and water
from various locations, sumps and tanks on McClellan AFB CA
and transport to the oil/water separator or Industrial Waste
Treatment Plant (IWTP) on base for disposal. Services will
be an on-call basis. See notes 1 and 26. The approximate issue/response
date will be 04 Feb 97. The anticipated award date will be
20 Feb 97. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1 26.
CITE: (I-032 SN027286)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR FOR
HOLLY SQUARE AND PARADISE GARDEN IN SAN DIEGO COUNTY SAN DIEGO
CALIFORNIA
SOL N63387-97-B-5152
DUE 041597
POC Contact Mary Carpio, Contract Specialist at (619) 556-6243
Ext 532, or Linda Avery, Contracting Officer, at (619) 556-6243
Ext 184
DESC: It is the intention of this Invitation For Bid to obtain
housing maintenance and repair for Military Family Housing
sites at Holly Square and Paradise Garden in San Diego County,
San Diego, California by means of a combination Firm Fixed
Price and Indefinite Quanity type contract. The period of performance
is for a base and one option period that may consist of 1 to
12 months. The services required include change of occupancy
maintenance/custodial services, grounds maintenance, refuse
collection/disposal, pest control/fumigation and various minor
construction repairs to structures. Bidders are required to
provide the necessary management to schedule and monitor services
ranging from routine change of occupancy maintenance to after
hours emergency trouble calls. The services to be provided
are subject to the Service Contract Act and Davis Bacon Act
wage rates. This solicitation will be available on or about
14 March 1997. Solicitations may be obtained in person or by
mail from the Navy Public Works Center, Bldg 291, 2730 McKean
Street Ste 1, Attn Code 225HE, Naval Station, San Diego, California
92136-5294. To request a solicitation by mail, identify your
company name, address, office and fax phone numbers, and point
of contact. This is a Small Business Set-Aside Procurement.
For those firms certifying themselves as a Small Business concern:
The concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $20,000,000.00
under the SIC Code 8744 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-034 SN027354)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GUARD SERVICES FOR DEFENSE MEGA CENTER NAVAL AIR
STATION NORTH ISLAND
SOL N63387-97-B-5209
DUE 031897
POC Contact Judy Crane, Contract Specialist at (619) 545-7986
DESC: The Contractor shall provide all supervision, labor, supplies
and transportation necessary to provide Guard I serves in accordance
with specification by means of a firm-fixed priced/Indefinite
quantity contract. This is an Invitation for BId (IFB) for
a base and four option years. Solicitation will not be mailed
to firms with a twenty mile radius o the issuing office. Solicitation
packages may be obtained in person or by writing to the Officer
in Charge , Navy Public Works Center, Code 271, Naval Station,
BLDG 291, 2730 McKean Street Ste 1, San Diego, Ca 92136-5294,
or by calling the Contract Specialist, Judith Crane at 619
565-7986 or Fax to 619 545-8557. Solicitations will be available
on or about 14 Feb 1997. This is a small business set-aside
procurement. All qualified firms are welcome to bid. For those
firms certifying themselves as a small business concern: the
concerns and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $6,000,000
in the SIC of 7381
CITE: (I-034 SN027355)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: procuREMENT BRANCH, FEDERAL TRADE COMMISSION, 6TH & PA
AVENUE NW ROOM 702, WASHINGTON, DC 20580
SUBJECT: S--TRASH REMOVAL
SOL 29000097P0002 TRASH REMOVAL
DUE 031997
POC Contract Specialist, ERIC F.VOGT, 202/326-2259
DESC: The Federal Trade Commission (FTC) has a requirement for
trash and debris removal services. Services are required Monday
through Friday, excluding Federal holidays. Services include
the following: Conventional Trash Removal, Debris Removal and
Daily Container Trash Removal. Conventional Trash Removal and
Debris Removal requires the removal of trash, debris by cart,
hand, etc. and the dumping into trucks and the disposal of
the trash. Daily Container Trash Removal services includes
container removal, the dumping into truck/s by use of vehicles
equipped with hoisting equipment, the container replacement
and disposal of the trash. The period of performance is May
1, 1997 through April 30, 1998, plus four one year option periods
through the year 2002. Place of Performance is Federal Trade
Commission, 6th and PA Avenue, NW, Washington, D.C. 20580.
A site visit is required. This procurement is 100% set-aside
for small business. Only written requests for solicitations
will be honored. Prospective offerors may request a copy of
the solicitation by contacting FTC Web-site at http://www.ftc.gov.
The Statement of Work for this requirement will be posted on
our Web-site 15 days after publication of this notice. Facsimile
solicitation requests may be faxed to (202) 326-3529, Attn:
Eric Vogt, Procurement Branch. Your request must include the
solicitation number, a business address, phone number and company
point of contact.
CITE: (I-034 SN027433)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--STREET SWEEPING IN THE FAMILY HOUSING AREAS AT THE
MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-96-B-4945
DUE 040197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall furnish all labor, management, supervision,
tools, materials, equipment, and transportation necessary to
provide street sweeping services in the family housing areas.
The proposed contract is 100% small business set aside, the
size standard for which is a concern, including its affiliates,
having an average annual sale or receipts for its preceding
three fiscal years not in excess of $5,000,000. This is a firm
fixed price contract to be awarded for an initial period of
one year. The government may extend the term of the contract
for a term of one to twelve months, not to exceed 60 months.
Plans and specifications will be available on or about 27 February
1997 until supply is exhausted. TELEPHONE REQUESTS WILL NO
LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED.
Please include area code, telephone number, street address,
nine-digit zip code and whether you are participating as a
prime or subcontractor. Requests for plans and specifications
should be FAXED to Ms. Kathie Rowe. PLEASE NOTE: FAX# (910)
451-5629. All responsible sources may submit an offer which
will be considered. No deposit required.
CITE: (I-034 SN027510)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: S--REPLACE FAN MOTORS IN HVAC IN FAMILY HOUSING AREA
SOL DABT47-97-T-0068
DUE 030797
POC Purchasing Agent N. Jean Hardy (803) 751-7700 (Site Code
DOCDOC)
DESC: Replace fans motors in family housing HVAC units at Fort
Jackson, South Carolina. Telephone requests wil not be honored.
Facsimile requests may be sent to (803) 751-5429. Requests
must include complete company name, mailing address in lieu
of post office boxes for faster response.
CITE: (I-034 SN027552)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--505-100
DUE 021897
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for a total of 156,000 Desk
Top Calendars Pads (2 versions), printed in 3 PMS ink colors.
Trim 594 x 508 mm (23-3/8" x 20"). Proofs required. Ship FOB
Contractor City to 192 nationwide destinations. Quality Level
II. Copy pickup at GPO Southampton on February 21, 1997. Deliver
May 30, 1997. Request Invitation for bid on firm's letterhead,
attn: Bid Request--FAX (215) 364-6479.
CITE: (M-034 SN027383)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
200, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 2927-S
DUE 022097
POC Diane Abeyta, (310) 982-1130.
DESC: Single award term contract for period 03-01-97 to 02-28-98,
for the Defense Printing Service. Production area assumed to
be within the Los Angeles or Ventura Counties, CA. Copying,
diazo printing, films. Approx. 267 orders in all for copying,
diazo, or films per year. Approx. 100 copies for copying, 167
prints for diazo, and 5 films per order. Approx. 400 printed
pages of copying, 26 diazos, and 14 originals for films per
order. Sizes for copying are up to 11 x 17", for diazos and
films up to 42 x 220". Operations include copy pickup, films,
copying, diazo printing, binding, packing, labeling and marking,
and distribution. From one to 7 workday production schedule.
Requirements for bidding are available by request on your firm's
letterhead.
CITE: (M-034 SN027410)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contracts Management, Parklawn Building Room 15C-17, 5600
Fishers Lane, Rockville, MD 28057
SUBJECT: U--CENTER FOR MENTAL HEALTH SERVICES ACADEMY OF EXCELLENCE
IN MENTAL HEALTH
SOL CMHS-DCCSD-97-8005
DUE 033197
POC Kristen Mistichelli, Contract Specialist (301)594-3287, Beatrice
L. Woods, Contracting Officer (301)443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) is soliciting
proposals on a full and open competitive basis from qualified
organizations with the expertise necessary to create an Academy
of Excellence in Mental Health (Academy) to fulfill the diverse
needs of States in projecting their future needs for technical
assistance in providing mental health services for adults with
serious mental illness (SMI) and children with serious emotional
disturbances (SED), as systems are undergoing monumental change.
Mental health services delivery is in a dynamic state of change
in an environment of new public policies, continuing practice
developments and diminished resources. States must receive
support to conceptualize the impact of current policy and resource
developments on service systems, and to enable them to project
and meet future needs for technical assistance in delivering
the best possible mental health services for the future. The
Contractor will create an Academy to project trends and technical
assistance needs for the future for State community based mental
health service delivery systems for SMI and SED, based upon
best practices and projected needs in the field; develop a
curriculum and teach a course targeted to the projection of
the needs of State systems to provide for excellence in mental
health services delivery for the future; and stimulate States
and stakeholders to implement best practices to achieve excellence
in mental health service delivery for populations with SMI
and SED. A 12 month Cost-Plus-Fixed-Fee type contract is contemplated
for a firm period of 12 months, with two 12-month option periods.
The solicitation may be obtained in either of two ways; electronically,
by downloading a file from the SAMHSA Bulletin Board System
(BBS) at 1 (800) 424-2294 (8,N,1) or by mail. Files will not
be made available on the BBS until on or after the estimated
issuance date (02/17/97). Download instructions are posted
on the BBS. Once downloaded, you should determine if you have
a continuing interest in the RFP. If so, you must either write
the Contract Specialist listed below that you wish copies of
amendments to the RFP (if any) sent to you by mail or check
the BBS regularly for amendments which will also be posted
there and can be downloaded electronically. You may choose
either method for obtaining amendments. However, at this time
we have no way to assure, and will therefore assume no responsibility
for assuring, you have downloaded these amendments. Requests
for copies of the RFP to be mailed must be made in writing
and will be honored if received within twenty calendar days
after issuance of the solicitation. Requests received after
this period will be filled on a first-come, first-served basis
until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Requests
shall be forwarded to the attention of Kristen A. Mistichelli,
Contract Specialist, Division of Contracts Management, OPS,
Substance Abuse and Mental Health Services Administration,
Parklawn Building, Room 15C-17, 5600 Fishers Lane, Rockville,
Maryland 20857. Telephone requests will not be honored. No
pickups will be permitted.
EMAILADD: kmistich@samhsa.gov
EMAILDESC:
CITE: (D-031 SN027280)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: U--EDUCATIONAL SERVICES
SOL N00140-97-Q-1233
POC Scott Rubin, Contract Negotiator, (215)697-9632.
DESC: EDUCATIONAL SERVICES FOR DEPENDENT STUDENTS RESIDING AT
CRATER LAKE NATIONAL PARK, OR in accordance with the standards,
practices and policies of the state of Oregon. This acquisition
will result in a cost reimbursement/no fee contract with a
base year period of performance for the 1997/1998 school year
(01 July 1997 through 30 June 1998). The resultant contract
will include four (4) option periods for the subsequent four
school years. The Government intends to solicit on an other
than full and open competition basis pursuant to FAR 6.302-1.
"Only One Responsible," with Prospect School District #59,
160 Mill Creek Drive, Prospect, OR 97536, the only source within
a reasonable commuting distance from Crater Lake National Park.
Person of Contact Scott Rubin,Code 02P22C (215)697-9632. See
Notes 22 & 26. Syn 096.
CITE: (I-034 SN027487)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-P/MARY
STRINGER, P.O. BOX 1600, HUNTSVILLE AL 35807-4301
SUBJECT: U--PROJECT TEAMBUILDING
SOL DACW87-97-R-0012
DUE 022197
POC Contract Specialist Mary F. Stringer (205) 895-1152 (Site
Code DACA87)
DESC: The U.S. Army Engineering and Support Center, Huntsville,
intends to award a sole source contract for a Project Teambuilding
training course to the University of Tennessee in Knoxville,
TN. The basis for this action is 10 U.S.C. 2304(c)(1). This
course shall cover topics including project controls, measurement/implementation;
managing project teams; organizational alternative; communication/
personality type; and conflict management. Based on a study
and evaluation of commercial sponsored advanced training courses
for project managers conducted by the institute for Water Resources
(IWR) for Civil Works, Military Programs, Environmental/HTRW
proponents of project management a HQUSACE, the field tests
demonstrated that only the University of Tennessee course was
advanced and generic enough to meet the Corps' need for training
to enhance the leadership and team working competencies of
its experienced project managers. Course location will be Knoxville,
TN for all three sessions with dates as follows: 7-11 April
1997, 5-9 May 1997 and 9-13 June 1997. This is not a formal
solicitation. This synopsis of intent to award a sole source
contract is not a request for proposals/offers. Contractors
who can provide the U.S. Army Engineering and Support Center
with the above are invited to submit in writing an affirmative
response, which includes as a minimum, the proposed credentials
and qualifications, any additional information indicating a
bona fide ability to meet this specific requirement. All responsible
sources may respond to this synopsis, and all such responses
will be considered by the Agency. If no written responses are
received within 15 calendar days, a sole source contract will
be issued. See numbered notes 22 and 26.
CITE: (I-034 SN027546)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: V--TAXI SVC. FOR BENEFICIARES TO & FROM VAMC DIALYSIS
TREATMENT
SOL IFB-632-10-97
DUE 031897
POC Carol Lippis , Contracting Officer (516) 261-4400 ext. 7135
DESC: CORRECTION- Extension of Bid Opening - IFB-632-10-97 for
Taxi Sv for the Department of Veterans Affairs Medical Center.
Transporting VA beneficiares to and from their residence to
VA Medical Center in Northport, New York, with the option to
extend services for four (4) one year periods is hereby extended
to March 18,1997.
CITE: (I-034 SN027474)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: W--RENTAL OF HEAVY CONSTRUCTION EQUIPMENT
SOL N00-97-10
DUE 031897
POC Contact Yolanda Coriz-Yazzie, Contract Specialist (505) 863-8401
DESC: The contractor shall provide and deliver rental of heavy
construction equipment to be ordered on as needed basis. Equipment
is to be delivered to the Heavy Construction Equipment Yard
located on the Navajo Indian Irrigation Project, South of Farmington,
New Mexico. This acquisition is total Set-Aside for Small Business
Concerns. Bid Opening date is March 18, 1997 at 2:00 p.m.,
local time. Telephone requests will not be accepted. Written
request by mail or through Fax. No. (505) 863-8245 only.
CITE: (I-031 SN027279)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: W--AMUSEMENT MACHINE CONCESSIONAIRE
SOL F16602-97-B0003
DUE 041897
POC Mrs Sue Lee, Contract Specialist, 318/456-6887; Mrs Betty
Stalder, Contracting Officer, 318/456-6890
DESC: Provide all personnel, equipment, tools, permits, materials,
supervision, and other items as necessary to install, maintain,
and relocate contractor-owned coin operated amusement machines
for the Non-Appropriated Funds Instrumentality at Barksdale
Air Force Base, LA. Basic contract period will be 1 June 1997
through 31 May 1998 with four one-year option periods to renew.
Machines to be furnished, maintained, and relocated include
two full size, solid state pinball machines, two crane merchandise
machines, seven driving/interactive machines (Dayton 500, Motorcycle
Racer, etc.) and two $1.00 electric bill changers. All machines
are to be manufactured since 1 January 1995. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Nonappropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
Federal tax dollars. All responsible sources may submit a bid
which will be considered by this agency. A small business is
defined as a concern, including its affiliates whose annual
average sales or receipts for its preceding three fiscal years
does not exceed $5.0 million (SIC Code 7993). Anticipated issue
date is 19 March 1997 and anticipated bid opening date is 18
April 1997.
CITE: (W-034 SN027439)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Squadron, 5 CONS/LGCK, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: X--LEAD REMOVAL FROM BACKSTOPS AT FIRING RANGE
SOL F32604-97-B0016
DUE 033197
POC SSgt Gerald F. Jacobs, (701)723-4183
DESC: Services Non-Personal - Contractor to provide all parts,
tools, materials, and manpower necessary to remove lead from
the backstop at the Minot AFB Firing Range in accordance
with the attached Performance Work Statement. Work is not
in a secure area. Performance period shall be from 1 Jun 97
to 30 Oct 97. The issue date is O/A 28 Feb 97. This requirement
is 100% small business set-aside. Solicitation must be requested
in writing or by Fax. Fax number is (701)723-4173. When requesting
information please give solicitation number, name, address,
telephone number and size of business.
CITE: (W-034 SN027402)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DaKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--MCEWEN, TN 37101-9998 CONSTRUCTION OF NEW USPS LEASED
POST OFFICE
SOL 123125-97-A-R035
DUE 030597
POC Ben Hart, Real Estate Specialist, (770) 454-0624, Ben Hartt,
Contracting Officer (770) 454-0624.
DESC: Lease (including construction) of a postal facility, McEwen,
TN 37101-9998. Approximately 4,000 SF of net interior space.
USPS Controlled Site: Hwy 70 adjacent to McEwen Tire Store.
Plans and Specifications may be obtained by contacting Carolyn
Adkins, Facilities Service Office, 4000 DeKalb Technology Parkway,
Bldg. 300, Suite 300, Atlanta, GA 30340-2799. Packages are
$30.00 per set, NON-REFUNDABLE. Make checks payable to: "USPS--Disbursing
Officer."
CITE: (M-034 SN027436)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Information Agency/International Bureau of Broadcasting,
Engineering Resources Acquisitions Division, Switzer Building,
Room 2520, 330 Independence Avenue, SW, Washington, DC 20547
SUBJECT: Y--DESIGN AND CONSTRUCTION OF SHORTWAVE TRANSMISSION
LINE SYSTEM
SOL 97-ARAY-1
DUE 032497
POC Contracting Officer/Brent Peavler - Fax: 202-260-0855
DESC: The USIA's International Bureau of Broadcasting (IBB),
is implementing a new shortwave relay station project on the
island of Tinian in the commonwealth of the Northern Mariana
Islands. The facilities and HF broadcast antennas for the Tinian
Relay Station are being provided through a design/construct
contract awarded to Sayed Hamid Bebbehani and Sons (SHBC) on
August 30, 1996. IBB has a requirement for the design, installation
and commissioning of a coaxial transmission line system utilizing
existing materials to the maximum extent possible. The existing
materials will consist largely of rigid 50 ohm coaxial transmission
line, 9 inches in diameter, manufactured by Dielectric. It
is envisioned that this coax will be used to connect the 333
and 295 antenna pairs (four feed total) to the switch matrix.
It is also envisioned that the horizontal coax support members
will be salvaged and used to install much if not all of the
transmission line at Tinian. This contract also requires follow-on
design and installation support to the IBB on an as-needed
(Task Order) basis. IBB intends to issue a sole source (FAR
Part 6) contract using Simplified Acquisition procedures (FAR
Part 13) to Dielectric to perform this work. Please reference
97-ARAY-1 on all correspondence regarding this notice. This
synopsis is not an IFB or RFP. See Numbered Note 22
CITE: (I-031 SN027271)

[Commerce Business Daily: Posted February 01, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--MAIN POST OFFICE, WOODSTOCK, NY - NEW USPS CONSTRUCTION
SOL 332495-97-A-0032
DUE 031797
POC Hisham Ashkouri (617) 332-1200/Lori E. Savage (201) 714-5444
DESC: Provide all labor, material and equipment required for
the construction of a new USPS owned facility. Work includes
concrete foundation with a slab-on grade, 2x6 wood framing
system with intermediate steel posts and beams and a pre-engineered
wood truss roof structure, HVAC, plumbing and electrical systems.
Site work also includes brick pavers, paving and sidewalks,
landscaping, etc. as further described in the technical specifications.
It is mandatory for contractors to submit a minimum of three
(3) references and three (3) projects completed with similar
scope as well as a 20% Proposal Guarantee of proposed contract
amount. Attendance is mandatory at the pre-proposal meeting
wihic is to be held on Tuesday, March 11, 1997 at 1:00 PM at
Main Office, Rte. 212, Woodstock, NY. Proposals will be accepted
from only those offerors who have attended the pre-proposal
meeting. Cost range is $1,000,000.00 - 1,300,000.00. Solicitation
packages will be available on or about February 7, l997. Solicitation
packages may be obtained from Arcadd, Inc., 1185 Washington
Street, W. Newton, MA 02165-0211, Attn: Hisham Ashkouri (617)
332-1200. Requests for solicitation packages must be accompanied
by $100.00 company check or USPS money order made payable to
Disbursing Officer-USPS. Payments for solicitations are NON-REFUNDABLE.
Sealed offers will be received by the U.S. Postal Service,
NY Facilities Service Office, 2 Hudson Place-5th Floor, Hoboken,
NJ 07030-5502, prior to but not later than March 17, 1997.
Offers will not be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of offers will not be disclosed to ANYONE
until time of contract award. Award will be made in accordance
with Section M of the solicitation.
CITE: (W-032 SN027287)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: Y--REPAIR AND RENOVATION OF THE FAIRBANK AND ANNEX BUILDING
ROFFS
SOL DTFH61-97-B-00015
DUE 030597
POC Alan Finfrock, Contract Specialist, (202)366-0125
DESC: The notification for the Invitation for Bids (IFB), originally
published in the CBD on November 7, 1997, for the repair and
renovation of the Fairbank and Annex Building Roofs located
at the Turner-Fairbank Highway Research Center in McLean, Virginia
is amended to show an estimated price range of construction
between $250,000 and $500,000.
CITE: (W-034 SN027313)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: Y--MARKET SURVEY FOR DUSTPAN DREDGE IN 1997. CTING DIVISION,
504-862-15
SOL DACW29-97-R-0020
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: This notice is to conduct a market survey for acquisition
planning to ascertain whether qualified sources with the required
equipment capable of satisfying the government's requirements
exist (FAR 7.101). The purpose of the survey is to locate sources
with the required equipment interested in receiving a solicitation,
should one be issued, for lease of one self propelled dustpan
hydraulic pipeline dredge, fully operated with attendant plant,
to perform dredging operations in the Mississippi River at
designated locations, primarily between Memphis, TN (MS River
Mile 735 AHP) and the Gulf of Mexico (MS River Mile 18.8 BHP).
The dredge shall be not less than 38 inches diameter discharge
and not less than 3600 pump brake horsepower rating for continuous
operation. The rate of advance of the dredge, which is the
forward movement of the dredge while pumping material, shall
be the rate required to maintain the minimum production rate.
The discharge size will be considered to be the minimum diameter
of either the pump discharge or discharge line, whichever is
the lesser. The dredge shall be capable of starting work and
working efficiently in 10' depth. The depth of dredging generally
ranges from 12' to 60'. The draft of the dredge shall not exceed
nine feet. The dredge shall be of such design as to work efficiently
and permit passage of other vessels while working in a 300
to 750 foot wide channel. The dredge shall be adequately powered
and properly equipped for the pump size and horsepower used.
The minimum estimated dredge output shall be 4800 cubic yards
per pumping hour. Attendant plant shall consist of: One derrick
barge (self-propelled); one self-propelled tender boat; one
floating semi-rigid pontoon pipeline (800 to 1000 foot); and
one workboat. This is not a formal solicitation. Concerns that
respond must furnish detailed information concerning the required
equipment and their capabilities
CITE: (I-034 SN027315)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--FY 97 OMA INTERIOR RENOVATION, MAHAN HALL, USMA,
WEST POINT, NY.
SOL DACA51-97-B-0011
DUE 040197
POC John R. Phelps, Contract Specialist, 212-264-9003.
DESC: The US Army Corps of Engineers is soliciting proposals
for the FY97 OMA Interior Renovation of Mahan Hall, USMA, West
Point, NY. The project will completely upgrade Mahan Hall,
Bldg. 752, to ensure that this facility meets all current fire,
life safety, electrical, plumbing, sanitary and handicapped
accessibility codes. Mahan Hall is an 8 story academic building
consisting of classrooms, laboratories, an auditorium and offices.
The facility will remain open and operating during construction
thus, a careful phasing plan must be devised, each complete
phase being an independent functional unit. The scope of the
work includes, but is not limited to, a complete upgrade of
all major utility systems including HVAC, electrical, plumbing,
architectural fire detection and suppression and telecommunications.
HVAC system replacement is the major portion of contract. Demolition
will include asbestos, PCB and lead paint removal. Magnitude
of construction is $10-25 Million. This is a TWO STEP PROCUREMENT
in accordance with FAR Part 14.5. Solicitation documents for
STEP ONE will be available on or about February 20, 1997. Technical
proposals are due thirty (30) days from issuance, on or about
April 1, 1997. Only those firms submitting acceptable technical
proposals in Step 1 may participate in Step 2. Step 1 will
include, but is not limited to, technical proposals to accomplish
complete upgrade of major utility systems, hazardous material
removal and disposal and phasing plan. A pre-proposal will
be conducted - time and place to be determined. This solicitation
is UNRESTRICTED. SIC Code is 1542. To obtain plans and specifications
mail check or money order payable to USA COE FAO NED in the
amount of $225.00 per set (non-refundable) to US Army Corps
of Engineers, Contracting Division, Room 1843, 26 Federal Plaza,
NY, NY 10278-0090. All requests MUST be in writing, stating
solicitation number, company street address (NO PO Box), telephone
and FAX numbers (including area code).
CITE: (I-034 SN027367)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (185A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Y--PARKING GARAGE
SOL 672-A45/9501-AE
DUE 032797
POC Contact, Jim Young (Contracting Officer), 202/565-5278; James
J. Byrnes (Project Manager), 202/565-6805
DESC: VA Medical Center, San Juan, PR -- The project consists
of constructing a 170,000 sf, post-tension parking deck for
535 cars on seven levels. Each level will be served by one
passenger elevator; electrical power and signal for lighting,
fire alarm and security monitoring. The exterior facade will
consist of architectural precast panels with fiberglas planters.
Construction will include site demolition, concrete precast
piling for the building foundation, soil excavation, backfilling
and grading and certain other items.--Cost Range: Between $5,000,000
and $10,000,000--Bid documents will be available February 25,
1997--A refundable charge will be made for these documents--Requests
for bidding documents shall be sent to HDR, Inc./Gautier &
De Torres, 1403 Geogetti Street, Second Floor, San Juan, PR
00910. Telephone No. 787/724-0597(Ben Vargas)-- When calling,
be prepared to state name,address and solicitation number --
All responsible sources may submit an offer which shall be
considered by the Department of Veterans Affairs.
CITE: (I-034 SN027374)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--MAIN POST OFFICE, WOODSTOCK, NY - NEW USPS CONSTRUCTION
SOL 332495-97-A-0032
DUE 031797
POC Hisham Ashkouri (617) 332-1200/Lori E. Savage (201) 714-5444
DESC: Correction: Mandatory pre-proposal meeting is to be held
on Thursday, March 6, 1997 at 10:30 AM. All other information
contained in the previous synopsis is correct.
CITE: (W-034 SN027394)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Grand Canyon National Park, P.O.
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: Y--ELECTRIC UTILITY EXTENSION
SOL 1443-IB8210-97-003
DUE 032497
POC Susan Childress, (520) 638-7715, Contract Specialist, Gordon
Plaisted, (520) 638-7714, Contracting Officer.
DESC: The work of this contract consists of the general construction
of electric utility trenches, installation of conduit, construction
of concrete utility pads and furnishing and installing a 1000
amp service entrance. This is set aside for small business.
Project is located near Grand Canyon Village on the South Rim
of Grand Canyon National Park. Grand Canyon Village is located
approximately 60 miles north of Williams, Arizona on State
Route 64. Solicitation will be available on or about February
21, 1997. Copies of solicitation will only be provided in response
to written requests received directly from the requester. Facsimile
requests will be accepted. The Facsimile number is (520) 638-7799.
Telephone (verbal) requests will not be honored.
CITE: (M-034 SN027403)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Y--CONSTRUCT 4800 SF MEDICAL TRAINING FACILITY
SOL F1660297B0004
DUE 031897
POC SrA Greg Johnson 318/456-3372, Contract Specialist; Kathleen
A. Lee 318/456-6833, Contracting Officer
DESC: This project consists of constructing a new 4800 SF Medical
Training Facility. The building will be brick facade and construction
will include relocating existing underground sewer, overhead
electric, and underground water main. The specifications do
not require the contractor to deliver, use, store, or handle
hazardous material at this government activity. The estimated
magnitude of this project is between $500,000 and $1,000,000.
Performance time will be 210 calendar days. The Standard Industry
Code (SIC) number of 1542 applies to this solicitation. The
small business size standard is a concern, including its affiliates,
having an average amount of sales or receipts for the preceding
three fiscal years not in excess of $17,000,000. When requesting
bid sets, provide your business size and identify if you are
a woman-owned or minority business. Interested firms may request
an IFB package by submitting a written or FAX request to the
above address. The FAX number is 318/456-2362. This project
will only be awarded if approval and funds become available.

CITE: (W-034 SN027405)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--REPLACE PRIMARY HEATING VENTILATION AND AIR CONDITIONING
(HVAC) UNIT IN BUILDING 16
SOL 9-BJ33-T07-7-04B
DUE 032897
POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175,
Fax (281) 483-9741, Email bholt@ja1.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers for the replacement
of the primary ventilating and air conditioning (HVAC) unit
with new modernized HVAC equipment in Building 16. This procurement
is being conducted under the NASA MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy. The order
of magnitude for the procurement is $500,000 to $1,000,000
and the effort shall be completed within 220 calendar days
after notice to proceed. This procurement is open to both large
and small businesses. The Standard Industrial Classification
Code for the procurement is 1711. The corresponding size standard
is $7.0 million per 3 year average. The anticipated release
date of the RFO is on or about February 18,1997, with an anticipated
closing date of on or about March 28, 1997. All responsible
sources may submit a bid which shall be considered by the agency.
As a special responsibility requirement pursuant to Part 14
of the Federal Acquisition Regulation (FAR), the RFO/Contract
will contain OSHA Safety Standards applicable to SIC Code 1711
and Workmen's Compensation formula for safety to determine
the responsible, responsive bidder. An ombudsman has been appointed
-- See Note "B". This project provides for the replacement
of one existing primary ventilating and air conditioning (HVAC)
unit with new modernized HVAC equipment in Building 16 at Johnson
Space Center. This project also provides for the installation
of approximately 3,700 square meters of fire sprinklers on
the first and second floor of Building 16 South Wing. The installation
of the sprinkler piping in occupied areas such as offices and
laboratories shall be performed after hours or on weekend shifts.
Due to the ongoing occupancy of the building, the Contractor
shall take due consideration to lessen disruption to the buildings
and its occupants. This will include night shift construction,
installing systems in stages and any other considerations required
to ensure that there is no interference with building operations.
The building contains asbestos. This will require the Contractor
to perform spot asbestos abatement on the decking and structural
members above the suspended ceiling to install ductwork, piping,
and conduit hangars. Some of the ductwork insulation canvas
and hot water and steam insulation may also have asbestos containing
material (ACM). Dust containing ACM's can also be found inside
AH-16-5. Precautions against asbestos contamination shall be
implemented as indicated in the JSC Asbestos Control Manual.
The AHU may have paint coatings that contain lead. Demolition
of the AHU shall be performed with a cutting saw. Torch cutting
or any other form of burning is not an approved method for
demolition of the AHU. The construction Contractor will be
given apporximately 220 calendar days to complete the project.
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. It
is the offeror's responsibility to monitor this site for the
release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). The specifications
and drawings must be purchased from Ridgway's, Inc., Attn:
Bill Dement, 5711 Hillcroft, Houston, TX 77036. Phone (713)787-1224.
FAX (713)974-4945. If there are any questions, the contract
specialist may be contacted via E-Mail at bholt@ja1.jsc.nasa.gov
or by phone at (281)483-4175 or the Contracting Officer may
be contacted via E-mail at retchber@ja1.jsc.nasa.gov or by
phone at (281)483-8530. Any referenced numbered notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
CITE: (D-034 SN027411)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--PHASE II - REHAB UTILITY TUNNEL STRUCTURE AND SYSTEMS
SOL 9-BJ33-T13-7-05B
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email fdavidso@ja1.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers for rehabilitation
of a major portion of the Johnson Space Center utility tunnel
structure, systems, and provisions. The repair of the deteriorated
tunnel structure shall include the repair of areas of water
infiltration such as cracks in walls, deteriorated expansion
joints, and concrete spalling. Three 12.5 kV switches shall
be replaced from the tunnel to above ground locations within
enclosures. At two locations, north of Building 10, two existing
transformers shall be replaced. Backup power for lighting,
ventilation, and sump pumps shall be provided for the entire
tunnel system from five pad-mounted emergency generators. Several
locations within the tunnel have existing cable trays which
are in disrepair. Cable trays shall be repaired and re-suspended
to provide adequate capacity for the overload conditions. Several
thousand linear feet of existing, abandoned communication cables
shall be removed from the tunnel and disposed of. Existing
sump pumps shall be replaced. The existing fire protection
system shall be expanded to provide for additional standpipe
coverage and sprinkler systems. This project has a base bid
and two additive alternates. Additive Alternate No. 1: Additive
Alternate No. 1 is the replacement of deteriorated chilled
water piping, fittings, and insulation. Mechanical piping,
causing walkway obstructions, shall be relocated to provide
OSHA compliance in the walkways. Deteriorated valves, piping,
and insulation shall be replaced to ensure safe and reliable
service. Additive Alternate No. 2: Additive Alternate No. 2
is the construction of several tunnel crossovers and exit structures.
Several tunnel crossovers shall be by-passed or enlarged to
provide adequate walkways to ensure Occupational Safety and
Health Administration (OSHA) compliance. This procurement is
being conducted under the NASA/JSC MidRange Pilot Test Program
approved by the Office of Federal Procurement Policy on April
16, 1993. The order of magnitude for the procurement is $1,000,000
to $5,000,000 and the effort shall be completed within 550
calendar days after notice to proceed. This procurement is
open to both large and small business. The Standard Industrial
Classification Code for the procurement is 1711. The corresponding
size standard is $7.0 million for three years. The anticipated
release date of the RFO is on or about February 12, 1997, with
an anticipated offer closing date of on or about March 10,
1997. The firm date for receipt of offers will be stated in
the RFO. Drawings will be available from the identified point
of contact. All responsible sources may submit a bid which
shall be considered by the agency. As a special responsibility
requirement pursuant to Part 14 of the Federal Acquisition
Regulations (FAR) the RFO/Contract will contain OSHA Safety
Standards applicable to SIC Code 1711 and Workmen's Compensation
formula for safety to determine the responsible, responsive
bidder. An ombudsman has been appointed -- See Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/JSC Business Opportunities
page is http://procurement.nasa.gov/EPS/JSC/class.html. It
is the offeror's responsibility to monitor this site for solicitation
release. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
The specificatons and drawings must be purchased from Ridgway's,
Inc., Attn: Bill Dement, 5711 Hillcroft, Houston, TX 77036.
Phone 713-787-1224, FAX 713-974-4945. If there are any questions,
the contract specialist may be contacted via E-mail at fdavidson@ja1.jsc.nasa.gov
or by phone at (281)483-4176 or the Contracting Officer may
be contacted via E-mail at retchber@ja1.jsc.nasa.gov or by
phone at (281) 483-8530. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://www.jsc.nasa.gov/bd2/
LINKDESC:
CITE: (D-034 SN027412)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--ON-SITE MITIGATION, ROBERT C. BYRD LOCKS AND DA,
OHIO RIVER, WEST VIRGINIA
SOL DACW69-96-B-0019
DUE 041697
POC Ronald F. Vest, CONTRACT SPECIALIST 304-529-5040
DESC: Due to a typographical error, the charge for solicitation
document are: $50.00 for Half Scale and $120.00 for Full Scale.
CITE: (W-034 SN027427)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Y--RENOVATION OF BUILDINGS 302 & 216, NATIONAL MARINE
FISHERIES, GALVESTION,TX
SOL 51WCNA706031
DUE 032797
POC Joseph D'Felio (816) 426-7267 x225
DESC: Furnish all labor, material, equipment and each and every
item of expense to renovate Buildings 216 and 302 of the National
Marine Fisheries laboratory located at 4700 "U" Avenue, Galveston,
Texas. Building 216 is a two story building with mezzanine
totaling approximately 11,750 total square feet. Building 302
is a two story building with approximately 10,600 square feet.
Renovation includes, but is not be limited to, demolition of
existing ground floor slabs, demolition of interior partitions,
repair and replacement of building interior and exterior pile
systems, new architectural interior finishes, installation
of fire protection systems, installation of hydraulic elevators,
building HVAC piping, plumbing, and electrical systems, coordination
of public utility services, connection to utilities, and associated
sitework improvements installation of Government furnished
equipment, and abatement of asbestos and lead containing materials.
The work also includes demolition of one (1) concrete aqua
cell. Completion time for this project is 400 calendar days.
This is a total small business set-aside. SIC code 1542 applies.
Estimated construction cost is from $1,000,000.00 to $5,000,000.00.
Specifications and bid documents will be available on or about
February 27, 1997. All responsible sources may submit a bid
which shall be considered by the agency. Copies of bid documents
are limited and will be issued on a first-come, first serve
basis. One set of bid documents per requestor. All requests
for bid documents must be in writing. Requests may be faxed
to (816) 426-7530.
CITE: (W-034 SN027442)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--IMPROVEMENTS FOR FARRAR ROAD, FORT BELVOIR, VIRGINIA
SOL DADW35-97-B-0006
DUE 042297
POC Contract Specialist WANDA V. MOSELEY (703) 806-4484 (Site
Code DADW35)
DESC: THE U.S. ARMY DIRECTORATE OF CONTRACTING, FORT BELVOIR,
VIRGINIA INTENDS TO ISSUE A SOLICITATION FOR A CONTRACTOR TO
PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS IN ORDER FOR THE
IMPROVEMENTS OF FARRAR ROAD AT FORT BELVOIR, VIRGINIA. THE
WORK CONSISTS OF BUT NOT LIMITED TO DEMOLITION OF EXISTING
PAVEMENT, AND OTHER SITE STRUCTURES; REMOVAL OF EXISTING UTILITIES
AND DRAINAGE CULVERTS; EXCAVATION AND GRADING FOR NEW PAVEMENTS;
CONSTRUCTION OF NEW PAVEMENTS, GUARD HOUSE, NEW FENCE AND GATES,
AND STORM DRAINAGE DITCHES; NEW LANDSCAPING; PROVISIONS FOR
WATER, SEWER, ELECTRICITY, AND TELEPHONE TO NEW PROPOSED GUARD
HOUSE; CONSTRUCTION OF BENDWAY WEIRS AND PROVIDING CREEK BANK
PROTECTION. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS WITH A SIZE STANDARD OF $17.0 MILLION. THE
SIC CODE IS 1611. THE MAGNITUDE IS ESTIMATED BETWEEN $500,000.
AND $1,000,000. REQUESTS FOR SOLICITATION SHALL BE IN WRITING
TO THE DIRCTRT OF CONTRACTING, ATTN CONSTRUCTION DIVISION,
9410 JACKSON LOOP STE 101, FORT BELVOIR, VA 22060-5134. REQUESTS
MAY BE FAXED TO (703) 806-4488/4465.
CITE: (I-034 SN027543)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--CONSTRUCT TARGET REQUIREMENTS CONTRACT, EGLIN AFB
FL
SOL F08651-97-B-0053
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Construct Targets Requirements Contract, Eglin AFB FL.
Estimated bid opening date is 24 Mar 97. Presolicitation Notice
has been issued. Work consists of furnishing all plant, labor,
materials and equipment and all operations in connection with
the construction of various reinforced concrete targets on
specified test areas and the extension of target casting yards,
all of which will be performed on an "as required" delivery
order basis. Contract will be a one year contract with a one-year
option. Estimated total dollar range is between $500,000 and
$1 Million. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Bid packages may be
obtained for a nonrefundable $20.00 charge by submitting a
written request 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. No phone calls for bid packages will be accepted.
CITE: (W-034 SN027554)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--HUNTSVILLE, AL - HAYSLAND STATION - NEW CONSTRUCTION
OWNED
SOL 123125-97-A-3037
DUE 031897
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: The work includes the furnishing of all labor, materials,
equipment and services necessary for construction of a new
Haysland Station post office in Huntsville, AL on a site located
on Whitesburg Drive. The building will have approximately 28,335
gross SF of floor space and 4,580 SF of covered exterior area.
Construction features include concrete slab on grade with concrete
spread footings, structural steel frame, metal stud exterior
walls with brick veneer, metal roof deck with modified bitumen
built-up roof, plumbing, HVAC & electrical systems, site improvements
including chain fencing, landscaping with irrigation system,
CCTV, security system, utilities, and other work associated
with Postal construction. The estimated cost of this project
is between $2,500,000 and $3,000,000 with completion within
330 calendar days after receipt of Notice to Proceed. Solicitation
instructions, conditions, and other contract documents may
be examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. Copies of the complete invitation and contractual
documents are available at $100.00 per set (NON-REFUNDABLE).
A check should be made payable to Joyce, Prout & Associates,
and mailed to them at 104 Southside Square, Huntsville, AL
35801-4260. Telephone requests will not be accepted. Offerors
are encouraged to submit proposals via U.S. Postal Service
First Class, Priority or Express Mail. The U. S. Postal Service
reserves the right to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-034 SN027556)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--REPAIR OF BUILDING 52, ANTI-SUBMARINE WARFARE TRAINING
CENTER, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8229
DUE 032197
POC Contract Specialist, Steve Miliner/Contracting Officer, Dorothy
I. LeStage.
DESC: DESCRIPTION OF WORK--The work includes site demolition;
finish carpentry; built-up asphalt roofing (minor roof repair);
joint sealants; steel doors and frames; wood doors; door hardware;
metal support assemblies; gypsum board; ceramic tile, quarry
tile, and paver tile; acoustical ceilings; resilient tile flooring;
carpet; paints and coatings; toilet partitions; access flooring;
accordion folding partitions; toilet and bath accessories;
theater seating; engineering control of asbestos containing
materials; addressable interior fire alarm system; preaction
fire suppression sprinklers; basic mechanical materials and
methods; mechanical sounds, vibration, and sismic control;
mechanical insulation; chilled water piping; low temperature
water (LTW) heating system; plumbing systems; air handling
units; ductwork and ductwork accessories; HVAC testing/adjusting/balancing;
basic electrical materials and methods; interior distribution
system: interior lighting; intercommunication system; and incidental
related work, complete and ready for use. - --The estimated
cost is between $$1,000,000 and $5,000,000.--Firm Fixed Price
Contract.--Contract duration is 180 calendar days.--Bids will
be considered from all responsible sources.--This project is
unrestricted.--The Standard Industrial Code is 1752 and the
annual size standard is $7.0 million.--It is recommended the
subcontracting plan goals reflect a minimum goal of 5% for
Small Disadvantaged Business subcontracting effort.--NOTE:
Plans and specs will not be mailed to firms within a 20 mile
radius of the issuing office. A fee will be charged for all
plans and specs. Each set will cost $80. - --Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-8229,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE PRINTING SERVICE.--Fees are not refundable.--Submit
one (1) check per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 19 February
1997.
CITE: (I-031 SN027193)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORRECTION: IDQ CONTRACT FOR REMOVAL AND DISPOSAL
OF LEAD-BASED POINT AND ASBESTOS MATERIALS, CENTRAL AND NORTH
TEXAS, FORT HOOD, GOODFELLOW AFB, DYESS, AND CARSWELL NAS,
TEXAS
SOL DACA63-97-B-0020
DUE 032597
POC Contract Specialist, Lisa Billman, (817) 978-4902
DESC: CORRECTION: This action was originally publicized in the
CBD. The title for the synopsis is IDQ CONTRACT FOR REMOVAL
AND DISPOSAL OF LEAD-BASED ASBESTOS MATERIALS, CENTRAL AND
NORTH TEXAS, FORT HOOD, GOODFELLOW AFB, DYESS AFB, AND CARSWELL
NAS, TEXAS. All other information publicized in the synopsis
is correct.
LINKURL: http://ww.ed1.swf.usace.army.mil/CONTRACT
LINKDESC:
Division-
EMAILADD: lisa.billman@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-031 SN027235)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
SOL GS-06P-97-GYC-0014
DUE 032797
POC Contact,Susan Johnson,816/926-5317,Contracting Officer,Susan
V. Johnson,816 /926-5317
DESC: Pre-Invitation Notice for Security Upgrades, Federal Building
and U.S. Cour thouse, 339 Broadway Street, Cape Girardeau,
Missouri. Job PCN RMO97280. IFB o/ a 02/25/97. Estimated Cost
Range: $100,000-$250,000. Time for completion: 120 calendar
days after receipt of notice to proceed. No document charge
or deposi t is required. Project involves: installation of
new cardkey controlled vehicl e and personnel access gates,
security lighting, a pop-up vehicle barrier, remot e intercom,
and new fencing around the parking lot. Most of the work is
exterio r, however, the intercom and access systems will need
to be tied into the existi ng building communications/security
system center. To order plans and specifica tions for this
project, call 816-926-7881, and provide the necessary information
. See Note 1.
CITE: (I-031 SN027245)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--PAINT FUEL TANKS, PAINT AND COAT PIPELINES AND VALVES
AT THE FLEET AND INDUSTRIAL SUPPLY CENTER PEARL HARBOR, HAWAII
SOL N62742-92-B-1317
DUE 032197
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, Telephone No. (808) 474-5510
DESC: The work includes recoating fuel tank exteriors; recoating
fuel distribution piping valves and fittings; recoating fire
fighting; removal of vegetation around piping and tanks for
maintenance clearance; removal of soil and debris accumulated
under the piping; weld and patch tank roof leaks or deep pits;
weld and patch and repair deep pits or leaks on the piping;
repair low point drains and high point vents; repair pipe supports;
add missing pipe supports; recoat valve chambers and boxes
including the valves and piping; recoat catwalks or similar
structures over pipelines; and incidental related work. Estimated
cost is between $1,000,000 and $5,000,000. THE SIC CODE FOR
THIS PROCUREMENT IS 1799 AND THE ANNUAL SIZE STANDARD IS $7.0
MIL. The performance period is 360 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 MAY BE MADE BY LETTER WITH A CHECK IN THE AMOUNT OF
$26.00 (NON-REFUNDABLE) FOR EACH SOLICITATION MADE PAYABLE
TO U.S. TREASURY. 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. Bid opening date is
approx. Synopsis No. 8.
CITE: (W-031 SN027261)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--PAINT FUEL TANKS, PAINT AND COAT PIPELINES AND VALVES
AT THE FLEET AND INDUSTRIAL SUPPLY CENTER PEARL HARBOR, HAWAII
SOL N62742-92-B-1317
DUE 032197
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Sharon
Uesugi, Contract Specialist, Telephone No. (808) 474-5510
DESC: The work includes recoating fuel tank exteriors; recoating
fuel distribution piping valves and fittings; recoating fire
fighting piping; removal of vegetation around piping and tanks
for maintenance clearance; removal of soil and debris accumulated
under the piping; weld and patch tank roof leaks or deep pits;
weld and patch and repair deep pits or leaks on the piping;
repair low point drains and high point vents; repair pipe supports;
add missing pipe supports; recoat valve chambers and boxes
including the valves and piping; recoat catwalks or similar
structures over pipelines; and incidental related work. Estimated
cost is between $1,000,000 and $5,000,000. THE SIC CODE FOR
THIS PROCUREMENT IS 1799 AND THE ANNUAL SIZE STANDARD IS $7.0
MIL. The performance period is 360 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 MAY BE MADE BY LETTER WITH A CHECK IN THE AMOUONT
OF $26.00 (NON-REFUNDABLE) FOR EACH SOLICITATION MADE PAYABLE
TO: U.S. TREASURY. 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 information
whether firm is interested as a Prime contractor or Subcontractor.
Bid opening date is approx. Synopsis No. 8.
CITE: (W-031 SN027262)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--NDI/COMPOSITE REPAIR FACILITY, CHARLESTON AFB, SC
SOL N62467-93-B-0762
DUE 031897
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803) 820-5853,
Attention: Deborah Taylor Code 0212DT. The Contracting Officer
for this solicitation is L. C. Millhouse.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $85.00. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications make company check payable to US Treasury
and send to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. No
telephone orders can be accepted, however, if problems arise
concerning your request, call RONNIE MITCHUM at 803/743-4040.
To obtain a plan holders list FAX your request to 803/743-3027.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work in Bldg. 536 includes interior, architectural,
structural, mechanical and electrical renovations to 53,000
SF of aircraft maintenance area, 9,600 SF of administrative
area and incidental related work. Work in Bldg. 544 includes
interior, architectural, mechanical and electrical upgrades
within this 27,000 SF facility and incidental related work.
There are 5 Option Items: Option 1, Parking, parking lot lighting
and landscapng adjacent to Bldg. 536. Option 2, Bury exterior
overhead electrical lines adjacent to Bldg. 536. Option 3,
Bury steam lines adjacent to Bldg. 536; upgrade storm drainage
adjacent to Bldg. 536. Option 4, Add bathrooms in Bldg. 544.
Option 5, Install lighting protection system on Bldg. 536.
There will be 90 days to exercise 5 Bid Options. Except when
it is determined in accordance with FAR 17.206(b) not to be
in the Government's best interests, the Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. Estimated
cost is $5,000,000. to $10,000,000.00. Estimated duration of
the contract is 540 calendar days for completion.
CITE: (I-031 SN027270)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMCA),Construction
Services Br.,819 Taylor St., Rm. 12A26,Fort Worth,TX 76102-6105
SUBJECT: Z--MULTIPLE AWARD IDIQ, R&A W/DESIGN-BUILD
SOL GS-07P-97-HUD-0040
DUE 031397
POC Contact,L. H. Lee,817/978-7399
DESC: SIC CODE 1542- Solicitation GS-07P-97-HUD-0040, Project
7IQ-97-0033, Gen'l Services Administration (GSA) is soliciting
for unscheduled construction service s with design-build capabilities
for interior and exterior R&A work in GSA-owned and leased
buildings in various counties of Southern Texas including areas
surr ounding Austin, San Antonio, and McAllen, Texas. The duration
of the contract wi ll be for a period of one year with two
one year options, with both GSA and the contractor(s) having
rights of refusal to exercise options. This indefinite qua
ntity contract covers, but is not limited to, electrical, carpentry,
masonry, pl umbing, mechanical, other repair/alterations services
as specified, and design-b uild services. Phase one offerors
are required to submit responses to the inform ation requested
herein for technical evaluation. Not more than 5 offerors who
a re determined by the Government to be in the technically
competitive range will receive a request for pricing proposal(Phase
Two). A pre-proposal conference wi ll be held in Austin, Texas
to promote a better understanding of the solicitatio n, and
to answer questions about the submittal of proposals. This
conference wi ll be February 20, 1997, at 10:00 a.m. at the
Federal Building, 300 E. 8th St., Rm. G169, Austin, Texas.
The estimated cost is up to $1,000,000 per one year pe riod.
This negotiated procurement will be accomplished by the source
selection method which will result in award of a firm fixed
price contract to the contract or(s)offering the greatest value
to the Government. Multiple awards may be made with each awardee
being guaranteed a minimum of $5,000. Technical ability is
mo re important than price. Award of this contract is contingent
upon successful n egotiations of a reasonable price, however,
award(s) may be made without discuss ion. Offerors will not
be remimbursed for phase one or phase two proposal submi ttal
expenses. The Government is not limited to contacting only
those reference s provided by the offeror(s). The Government
may consider an offeror's performa nce on contracts not listed
by the offeror, but that the Government is aware of, or becomes
aware of. Definitions: SIMILAR is defined for this contract
as five (5) projects of which at least one will have involved
building space of a minim um of 10,000 SF. The five projects
must have involved interior and exterior rep airs and alterations
of federal, state, municipal, or commercial buildings with
construction costs ranging from $5,000 to $1,000,000. QUALITY
is defined as mee ting or exceeding the customers' requirements
as set forth in the construction c ontract documents in a timely
manner within established budgets. In Phase One, evaluation
of technical factors will be accomplished by Government's critical
an alysis of each contractor's response to the following questions
in descending or der of importance: (1) What is the experience
and past performance of the prime contractor on similar projects?
This factor considers quality of the offerors past performance
in carrying out work of a similar nature with references to
tim eliness, cooperation, technical success and completion
within budget. (2) What i s the experience, past performance
and qualifications of key personnel (on-site superintendent
and Proj. Mgr)? This factor considers the the achievements
or ex cellence accomplished on similar projects by the key
personnel within the last f ive years as well as related education
& training. If the experience was obtain ed by key personnel
while in the employ of another firm, identify the firm and
a representative by name, address and current phone Number.
(3) What is the tech nical approach to design-build delivery
& experience & past performance on simil ar projects utilizing
design-build? This factor consid ers the success in areas of
technical quality, delivery, timeliness and budget maintenance.
Offerors ar e required to submit technical capabilities experience
& references for Phase On e by providing information as follows:
(1) List five similar projects that your firm has performed
over the last 5 years. All 5 projects must be submitted in
t he following format: Project title & contract number; Name
of person representin g the owner who is most familiar with
the proj. & their current phone number; Pr oject Description;
Contract period; Project size in square footage; Description
of work done directly by offeror; Original construction award
amount; Actual com pletion amount; Number of owner initiated
change orders; Number of contractor in itiated change orders;
Planned completion date; Actual completion date; Amount o f
liquidated damages assessed; Name of Proj. Mgr.. (2)(a) List
key personnel & e ach person's education, training & experience,
& describe the duties of the key personnel in the following
format: Names of key personnel and title; Education/C ertificates/Licenses;Experience;Duties;Amount
of time individual will dedicate t o this project;State this
person's signature authority for the contractor & rest rictions,
if any. (b) List 3 similar projects on which each key person
has perfo rmed in the last 5 years. All 3 projects must be
submitted in the following for mat: Project title and contract
number; Contract period; Project size in SF; Na me and current
phone No. of owner representataive most familiar with the project
; Project description; Completed construction amount;Amount
of liquidated damage s assessed, if any; (3) Technical approach
to design-build delivery. (a)The orga nization for design build:
Describe to include lines of reporting, responsibilit ies of
each team member & responsibilities for primary people on the
team. Desc ribe a plan for executing a design concept. The
response to Factor (3)(a) shoul d be no more than four, 8-1/2"x11"
pages, printed one side. (b) List 3 design-bu ild projects
that have been performed over the last five years. All three
proje cts must be submitted in the following format: Proj.
title & contract No.; Name & current phone No. of owner rep.
most familiar with the project; Description of Project. Response
to the above is extremely important because although price
w ill be a factor, the lowest price offeror may not receive
the award, since selec tion will be based on "greatest value
to the Government." The technical submitt al (Phase 1) shall
be received at the following address by 3:00 p.m. CST on Marc
h 13, 1997. The envelope is to be marked with Solicitation
Number "GS-07P-97-HUD - -0040," and labeled "Technical Proposal,"
and addressed to General Services Admi nistration (7PMCA),
Attn: L. H. Lee, 819 Taylor Street Room 12A26, Fort Worth,
T X 76102-6105. Contact Point: L H Lee 817/978-7399
CITE: (I-031 SN027272)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
SOL GS-06P-97-GYC-0016
DUE 040197
POC Contact,Beverly Hasley,816/926-5317,Contracting Officer,Peggy
S. Jewett,816 /926-5317
DESC: Pre-Invitation Notice for Security Upgrade, Robert V. Denney
Federal Buildi ng and U.S. Courthouse, 100 Centennial Mall,
Lincoln, NE. Job PCN RNE97160. IFB o/a 02/25/97. Estimated
Cost Range: $1,000,000-$5,000,000. Time for completio n: 180
calendar days after receipt of notice to proceed. No document
charge or deposit is required. Project involves: BASE BID:
Removal and replacement of fuel oil tanks, removal and replacement
of concrete sidewalk, soils, and plantin gs, including trees;
hydraulic bollards; card readers and automated gates; and r
eplacement of public entrance with revolving door assembly.
UNIT PRICE: Removal and disposal of contaminated soil. OPTION
NO. 1: landscaping maintenance for o ne year. Any contractor
or subcontractor performing contaminated soil removal o r other
hazardous material work shall satisfy special responsibility
and shall p rovide bodily injury liability insurance coverage
written on the comprehensive f orm of policy of at least $1,000,000
per occurrence. Such coverage must encompa ss liabilities arising
from work with hazardous materials involved. The Governm ent
will not indemnify against such risks. To order plans and specifications
fo r this project, call 816-926-7881, provide the necessary
information. See Note 1.
CITE: (I-031 SN027275)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
SOL GS-06P-97-GYC-0016
DUE 040197
POC Contact,Beverly Hasley,816/926-5317,Contracting Officer,Peggy
S. Jewett,816 /926-5317
DESC: Pre-Invitation Notice for Security Upgrade, Robert V. Denney
Federal Buildi ng and U.S. Courthouse, 100 Centennial Mall,
Lincoln, NE. Job PCN RNE97160. IFB o/a 02/25/97. Estimated
Cost Range: $1,000,000-$5,000,000. Time for completio n: 180
calendar days after receipt of notice to proceed. No document
charge or deposit is required. Project involves: BASE BID:
Removal and replacement of fuel oil tanks, removal and replacement
of concrete sidewalk, soils, and plantin gs, including trees;
hydraulic bollards; card readers and automated gates; and r
eplacement of public entrance with revolving door assembly.
UNIT PRICE: Removal and disposal of contaminated soil. OPTION
NO. 1: landscaping maintenance for o ne year. Any contractor
or subcontractor performing contaminated soil removal o r other
hazardous material work shall satisfy special responsibility
and shall p rovide bodily injury liability insurance coverage
written on the comprehensive f orm of policy of at least $1,000,000
per occurrence. Such coverage must encompa ss liabilities arising
from work with hazardous materials involved. The Governm ent
will not indemnify against such risks. To order plans and specifications
fo r this project, call 816-926-7881, provide the necessary
information. See Note 1.
CITE: (I-031 SN027277)

[Commerce Business Daily: Posted February 1, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PIER REPAIR AT GROUP LA/LB CORONA DEL MAR, CA
SOL DTCG88-97-B-623366
DUE 032197
POC Contracting Officer Almer Adams (510) 535-7219 Contact Bid
Issuing Clerk, Brett Content (510) 535-7280
DESC: PIER REPAIR AT GROUP LA/LB CORONA DEL MAR, CA. To request
a bid package please fax your request to (510)535-7288. Provide
all labor, material, and equipment necessary to demolish the
existing, fixed pier and install a new floating pier at Group,
LA/LB Corona Del Mar, CA. Work includes but is not limited
to the following:(a) Remove and dispose of existing timber
pier structure and associated facilities; (b) fabricate and
install a new concrete floating pier with foam filled fendering
system;(c) fabricate and install piling system to secure the
floating pier system;(d) fabricate and install new utilities,
such as potable water, lightings and electrical shoreties;
and (e) fabricate and install new landing platform and gangway.
Estimated cost of this procurement is between $250,000 to $500,000.
SIC Code for this procurement is 1799. Performance period is
150 calender days after receipt of Notice to Proceed. Small
Business size standard is small if its average annual receipts
for its preceeding 3 fiscal years do not exceed $7 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
ALL BUSINESSES ARE ENCOURAGED TO RESPOND. For Minority, Women
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides and 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (I-032 SN027281)

[Commerce Business Daily: Posted February 1, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--VTS RECAPITALIZATION, STEEL SELF SUPPORTING TOWER
SOL DTCG88-97-B-647395
DUE 032197
POC Contracting Officer, Almer Adams,(510) 535-7219, Bid Issuing
Clerk, Brett Content (510) 535-7280
DESC: VTS RECAPITALIZATION, STEEL SELF SUPPORTING TOWER. To request
a bid package, please fax your request to (510) 535-7288. Provide
all labor, material, equipment, and engineering design required
to fabricate transport and install a one hundred fifty foot(150')self
supporting steel tower (without guy-wires), ladder safety climbing
devices, work platform and catwalk, hoist, obstruction warning
lights, (as required by FAA regulations) foundation, grounding
templates, embedment items, and all necessary fastenings and
appurtenances. Provide the tower and foundation system complete,
tested and ready to use. Project site is located at the Rocky
Pt Transmitter Site, Naval Air Station Whidbey Island, WA.
The estimated cost of this procurement is between $100,00 and
$250,000. The performance period is 90 calender days after
receipt of notice to proceed. SIC Code for this procurement
is 1799. Small business size standard is small if its average
annual receipts for its preceeding three fiscal years do not
exceed $7 million. THIS IS AN UNRESTRICTED ACQUISITION BEING
SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, ALL BUSINESSES ARE ENCOURAGED TO RESPOND.
For Minority, Women and Disadvantaged Business Enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides and 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (I-032 SN027282)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALL TWO WATER SOFTENERS, BRINE TANK, ELECTRICAL,
PIPING, GARAGE DOOR, CONTROLLERS AND INCIDENTAL ACCESSORIES
FOR A COMPLETE SYSTEM IN B-29 NAVAL SUBASE, NEW LONDON, GROTON
CT
SOL N62472-96-B-5580
DUE 042897
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536. See paragraph number 17
to order.
DESC: The contractor shall remove concrete slab, bricks, piping
and accessories. The contrctor shall furnish and install new
water tanks, meters, piping, backwash controllers, measuring
valves, brine injectors, garage door and all required incidental
accessories for a complete working water softener system. Bidders
interested in obtaining plans and specifications for this project
must submit their request with a company check, Certified Cashier's
Check, or Money Order in the amount of $11.00 to Defense Automated
Printing Service (DAPS), BOX 40, BUILDING 83, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT 06340-5040. Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. Two sets of plans and specifications will
be sent via First Class U.S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to U.S. Treasury, or not annotated with the solicitation number
will be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 449-2089
or 4754. For technical questions regarding solicitation, contact
S. Vaughn at (860) 449-4564. This solicitation will be issued
unrestricted and subject to the evaluation criteria contained
in DFARS 252.219-7003 entitled "Notice of evaluation preference
for small disadvantaged business concerns".
CITE: (I-034 SN027325)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPALCE FIRE HYDRANTS AND SHUTOFF VALVES, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-Q-6531
DUE 031097
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes all labor, material, equipment, transportation
and supervision necessary to replace ten fire hydrants and
eleven hydrant shutoff valves at the Portsmouth Naval Shipyard,
Kittery, Maine. The period of performance is 135 calendar days
after award. The estimated cost range is between $25,000 and
$100,000. The SIC code is 1542 with a size standard of $17
million. This procurement is issued as unrestricted. All requests
for solicitation must be in writing. A FAX is acceptable. FAX
Number (207) 438-2916.
CITE: (I-034 SN027326)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE BUILDINGS 170 AND 174 FOR TELEPHONE ROOMS,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-97-B-6528
DUE 032197
POC Contracting Office Staff, (207) 438-4600.
DESC: This is the pre-solicitation notice for this procurement.
The work is to modify two existing spaces within Buildings
170 and 174. Each room is approximately 175 square feet and
includes walls, ceilings, doors, electrical power, lighting
and HVAC. These rooms shall accommodate telephone remote modules
to be installed by others. The estimated cost range is between
$100,000 and $250,000. The SIC Code is 1541 with a size standard
of $17 million. Subject solicitation will be issued as unrestricted
and subject to the evaluation criteria contained in DFARS 252.219-7008,
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program"
(APR 1996). All requests for solicitation must be in writing.
A FAX is acceptable. FAX Number (207) 438-2916.
CITE: (I-034 SN027327)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--GROUNDS AND LANDSCAPE MAINTENANCE FOR ENLISTED JUNIOR
AND SENIOR OFFICERS QUARTERS NAVAL AIR STATION NORTH ISLAND
CORONADO CALIFORNIA
SOL N63387-97-B-5195
DUE 031497
POC Contact Nancy Dillion, Contract Specialist at (619) 556-6243
Ext 188
DESC: It is the intention of this Invitation for Bid to obtain
complete grounds and landscape maintenance services at Enlisted,
Junior, and Senior Officers' Quarters located at Naval Air
Station North Island, Coronado, California. This is an Invitation
for Bid (IFB) for a Firm Fixed Price (FFP) Type Contract. The
period of performance will be for a base period of six months,
plus four one year option periods. The services to be provided
are subject to the Service Contract Act wage rates. This solicitation
will be available on or about Feb 12, 1997. Solicitations may
be obtained in person or by mail from the Officer in Charge
of Construction, Navy Public Works Center-Code 225hi, Bldg
291, 2730 McKean Street Ste 1, Naval Station, San DIego, Ca
92136-5294. To request a solicitation by mail, identify your
company name, address, office and fax phone number, and point
of contact. This is a Small Business Set-Aside Procurement.
For those firms certifying themselves as a Small Business Concern:
the concern and its affiliates cannot exceed in average annual
receipt for the preceding three fiscal years of $5,000,000,00
in SIC 0782 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-034 SN027341)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE LINE SHACKS BLDG 785 NAVAL AIR STATION NORTH
ISLAND CALIFORNIA
SOL N63387-96-B-4288
DUE 030597
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: This action is to amend the date the plans
and specifications will be available and the bid opening date.
Plans and specifications shall be available on Jan 29 97. The
New Bid Opening Date is March 5 97. All other information publicized
in the original synopsis is correct. For information , Contact
Chris Olson at 619 545-7982
CITE: (I-034 SN027351)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR ROOFING OF BUILDING 3304 NAVAL STATION SAN
DIEGO SAN DIEGO CALIFORNIA
SOL N63387-96-C-4485
DUE 030497
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes the repair of existing roofing at certain
points and the replacement of some sky lights with new existing
skylights with new vented skylights and incidental related
work. The requirement is estimated between $250,000.00 and
$500,000.00. A Firm Fixed Price contract is anticipated. Bids
will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration is 90 calendar
days after receipt of contract award. All responsible sources
may submit a bid. Solicitation packages may be obtained in
person or by (FAX to 619 532-2083) by writing to Plan Issue,
Southwest Division, Naval Facilities Engineering Command, 1220
Pacific Highway, San Diego, California 92132-5190 until the
supply is exhausted. Specifications will not be mailed to firms
within the Greater San Diego Area. Specifications will be available
on or about 29 Jan 97. After this date you may call Plan Issue
at 619 532-2082/84 for availability status. For information
not specified herein contact Mike Schriefer, Contract Specialist
at 619 556-6323
CITE: (I-034 SN027356)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--GROUNDS AND LANDSCAPE MAINTENANCE FOR ENLISTED JUNIOR
AND SENIOR OFFICERS QUARTERS NAVAL AIR STATION NORTH ISLAND
CORONADO CALIFORNIA
SOL N63387-97-B-5195
DUE 031497
POC Contact Nancy Dillion, Contract Specialist at (619) 556-6243
Ext 188
DESC: It is the intention of this Invitation for Bid to obtain
complete grounds and landscape maintenance services at Enlisted,
Junior, and Senior Officers Quarters located at Naval Air Station
North Island, Coronado, California. This is an Invitation For
Bid (IFB) for a Firm Fixed Price (FFP) Type Contract. The period
of performance will be for a base period of six months, plus
four one year option periods. The services to be provided are
subject to the Service Contract Act wage rate. This solicitation
will be available on or about 12 Feb 1997. Solicitations may
be obtain in person or by mail form the Office in Charge of
Construction, Navy Public Works Center-225HI, Bldg 291, 2730
Mckean Street, Ste 1, Naval Station, San Diego Ca 92136-5294.
This is a Small Business Set-Aside Procurement. For those firms
certifying themselves as a Small Business Concern: the concern
and its affiliates cannot exceed an average annual receipt
for the preceding three fiscal years of $5,000,000.00 in SIC
0782
CITE: (I-034 SN027357)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE AIR COMPRESSORS BLDG 350 NAVAL AMPHIBIOUS
BASE CORONADO CALIFORNIA
SOL N63387-95-B-2288
DUE 030697
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes the installation of three (3) 300 horsepower
air compressors: one (1) 725 gallons (minimum) horizontal storage
tank; one (1) pre-engineered metal building; a fenced 1,000
KVA sub-station and incidental related work. The required is
estimated between $250,000.00 and $500,000.00. A Firm Fixed
Price contract is anticipated. Bids will be solicited for the
proposed contract on an unrestricted basis as to business size.
The contract duration is 255 days after receipt of award. All
responsible sources may submit a bid. Solicitation packages
may be obtained in person or by (FAX to 619 532-2083)by writing
to Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, California 92136-5190
until the supply is exhausted. Plans and specs will not be
mailed to firms within the Greater San Diego Area. Plan and
specifications will be available on or about 5 Feb 97. After
this date you may call Plan Issue at 619 532-2082/84 for availability
status. For information not specified herein contact Chris
Olson at 619 545-7982 NO DEPOSIT REQUIRED. FOR PRE-RECORDED
BID OPENING RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID
INFORMATION LINE AT 619 556-6169
CITE: (I-034 SN027358)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR SPALLED CONCRETE GRAVING DOCK LR9-96 NAVAL
STATION SAN DIEGO CALIFORNIA
SOL N63387-96-B-4596
DUE 032697
POC Contract Mike Schriefer, Contract Specialist at (619) 556-6323
DESC: The work includes all supervision, labor, transportation,
material and equipment required to repair all deteriorated,
cracked and spalled concrete at the utility service galleries
curbs, slabs and stairs and the ship inhaul line guide roller
curb, the removal, refurbishing and reinstallation of existing
handrails and inhaul line rollers and incidental related work.
This contract is estimated between $100,000 and $250,000. The
small business size standard applicable to this contract is
1771 and the annual size standard is $7.0 million. Contract
duration period is 120 calendar days. This is an unrestricted
procurement IAW Public Law 100-656. All responsible sources
may submit a bid which shall be considered. Solicitation packages
may be obtained in person or by (FAX to 619 532-2083) or by
writing to Plan Issue Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San DIego, Ca 92132-5190
until the supply is exhausted. Plans and specifications will
be available on or about 24 Feb 1997. After this date you may
call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Mr Mike Schriefer
at 619 556-6323 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-034 SN027359)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEM BLDG 502 NAVAL AIR
STATION NORTH ISLAND SAN DIEGO CALIFORNIA
SOL N/A
DUE 040897
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: The work includes the installation of a closed hard foam-water
sprinkler system with concentrate foam storage tanks. Also
a wet pipe sprinkler system will be installed and incidental
related work. The requirement is estimated between $100,000.00
and $250,000.00. A Firm Fixed Price Contract is anticipated.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The contract duration is 195 days
after receipt of award. All responsible sources may submit
a bid. Solicitation packages may be obtained in person or by
mail or (FAX to 619 532-2083) or by writing to Plan Issue,
Southwest Division, Naval Facilities Engineering Command, 1220
Pacific Highway, San Diego,Ca 92136-5190 until the supply is
exhausted. Plans and specs will not be mailed to firms within
the Greater San Diego Area. Plans and specifications will be
available on or about March 6 1997. After this date you may
call Plan Issue at 619 532-2082/84 for availability status.
For information not specified herein contact Chris Olson at
619 545-7982 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-034 SN027360)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--AREA LIGHTING, PIER 25, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-94-C-2223
DUE 032597
POC Contact Point Genny Caton (757) 322-4453, Contracting Officer
Georgia B. Owens (757) 322-4500, Additional Contact Joycelyn
Sharp-Clark (757) 322-4479
DESC: The work includes installing two 100 ft. pier light poles,
associated electrical work in pier vault and incidental related
work. Plans and specifications will be available on or about
23 February 1997. A limited number of bid packages will be
available and issued on a first come, first serve basis. A
check or money order for $25.00 payable to the Treasury of
the United States is required as a non-refundable charge for
each set of bidding data. Written requests must be received
in the office of the Officer in Charge of Construction no less
than five (5) working days prior to bid opening if you want
the bidding data mailed. If your check is received less than
five (5) working days prior to bid opening, we will attempt
to contact you and afford you the opportunity to pick up a
bid package. Estimated cost range: between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
CITE: (I-034 SN027361)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATIONS TO BUILDING 18, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, ME
SOL N62472-97-B-6614
DUE 032597
POC Contracting Office Staff, (207) 438-4600.
DESC: This is the pre-solicitation notice for this procurement.
Work incudes removing existing finishes, partitions, asbestos
containing materials and lead containing paint, providing metal
stud and gypsum board partitions, floor tile, carpet, suspended
ceilings, doors, painting, heating, sprinkler modifications,
power distribution and lighting. The SIC code for this procurement
is 1541 with a size standard of $17 million. The estimated
cost range is between $250,000 and $500,000. The subject solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFARS 252.219-7008 entitled "Notice of
Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions - Test Program" (APR 1996). All
requests for solicitation must be in writing. A FAX is acceptable.
FAX Number (207) 438-2916.
CITE: (I-034 SN027373)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Indian Health Service, 2900 Fourth Avenue North, P.O.
Box 2143, Billings, Montana
SUBJECT: Z--KITCHEN/BATHROOM REMODEL, NORTHERN CHEYENNE SERVICE
UNIT, LAME DEER, MONTANA
SOL IFB-244-97-0013-LEF
DUE 032797
POC Mr. Jerry Black, Senior Contract Specialist, or Ms. Lori
Fitzpatrick, Contract Specialist, at (406) 247-7251.
DESC: The Billings Area Indian Health Service has a requirement
which consists of renovation of kitchen/bathroom units in 24
units at the Northern Cheyenne Service Unit, Lame Deer, Montana.
Resultant contract will be a firm-fixed price type, with an
estimated project magnitude of $100,000.00--$250,000.00. Prospective
contractors should submit their requests to this office in
writing or by telefax at (406) 247-7108 no later than 2/24/97.
Prospective contractors should be aware that this solicitation
will be set-aside for award to 51% Indian Owned firms under
authority of the Buy-Indian Act. Any questions concerning this
action may be directed to Lori Fitzpatrick, Contract Specialist,
at (406) 247-7251.
CITE: (M-034 SN027384)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL FIBER OPTIC CIRCUITS BETWEEN BLDG 104 & AIRFIELD
LIGHTING VAULTS, EGLIN AFB FL
SOL F08651-97-B-0049
POC Carolyn B. Hudson, Contract Specialist, 904 882-5628, Ext
5273; Cecile A. Ramos, Contracting officer
DESC: Solicitation No. F08651-96-B-0129, Install Fiber Optic
Circuits Between Bldg 104 & Airfield Lighting Vaults, advertised
in July 1996, has been changed to F08651-97-B-0049. The remainder
of the solicitation remains unchanged. Any solicitation requests
or information required should be referred to under this solicitation
number. The dollar range for this project is between $100,000
and $250,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 charge. All requests must be submitted
in writing. Make check/money order payable to DFAS-LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 W. D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-034 SN027399)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
SOL GS-06P-97-GYC-0014
DUE 032797
POC Contact,Susan Johnson,816/926-5317,Contracting Officer,Susan
V. Johnson,816 /926-5317
DESC: Invitation for Bid Notice for Security Upgrades, Federal
Building and U.S. Courthouse, 339 Broadway Street, Cape Girardeau,
Missouri. Job PCN RMO97280. IF B o/a 02/25/97. Estimated Cost
Range: $100,000-$250,000. Time for completion: 120 calendar
days after receipt of notice to proceed. No document charge
or de posit is required. Project involves: installation of
new cardkey controlled ve hicle and personnel access gates,
security lighting, a pop-up vehicle barrier, r emote intercom,
and new fencing around the parking lot. Most of the work is
ext erior, however, the intercom and access systems will need
to be tied into the ex isting building communications/security
system center. To order plans and speci fications for this
project, call 816-926-7881, and provide the necessary informa
tion. See Note 1.
CITE: (I-034 SN027406)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Management-6PMT,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--SECURITY UPGRADES
SOL GS-06P-97-GYC-0016
DUE 040197
POC Contact,Beverly Hasley,816/926-5317,Contracting Officer,Peggy
S. Jewett,816 /926-5317
DESC: Invitation for Bid Notice for Security Upgrade, Robert
V. Denney Federal Bu ilding and U.S. Courthouse, 100 Centennial
Mall, Lincoln, NE. Job PCN RNE97160. IFB o/a 02/25/97. Estimated
Cost Range: $1,000,000-$5,000,000. Time for compl etion: 180
calendar days after receipt of notice to proceed. No document
charg e or deposit is required. Project involves: BASE BID:
Removal and replacement of fuel oil tanks, removal and replacement
of concrete sidewalk, soils, and pla ntings, including trees;
hydraulic bollards; card readers and automated gates; a nd
replacement of public entrance with revolving door assembly.
UNIT PRICE: Rem oval and disposal of contaminated soil. OPTION
NO. 1: landscaping maintenance f or one year. Any contractor
or subcontractor performing contaminated soil remov al or other
hazardous material work shall satisfy special responsibility
and sha ll provide bodily injury liability insurance coverage
written on the comprehensi ve form of policy of at least $1,000,000
per occurrence. Such coverage must enc ompass liabilities arising
from work with hazardous materials involved. The Gov ernment
will not indemnify against such risks. To order plans and specification
s for this project, call 816-926-7881, provide the necessary
information. See N ote 1.
CITE: (I-034 SN027407)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL, PHASE 1, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
SOL DACW31-97-B-0021
DUE 032797
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: This proposed procurement is unrestricted. Estimated cost
of construction is between $100,000.00 and $250,000.00. Complete
no later than 120 calendar days. Remove one 2,000 gallon diesel
fuel and one 5,000 gallon gasoline underground storage tank
and appurtenances. New tanks shall have spill and overflow
and leak protection. Also includes installation of a packaged
fuel dispensing system. Site restoration, including concrete
and asphalt paving. All responsible sources may submit a bid
which shall be considered by the agency. Full size plans and
specs $18.00 p/set; half size plans and specs $15.25 p/set.
Non- Refundable. Make check or money order payable to FAO,
USAED Baltimore and mail to the attention of CENAB-CT-S. No
Cash Accepted -- Issuance o/a 25 Feb 1997; bid opening o/a
27 Mar 97.
CITE: (I-034 SN027423)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--QUARTERS/CLINIC REPAIRS, PINE RIDGE, SD, PROJECT
#AB4PR078Q7/MULTI
SOL 102-IFB-97-0007
DUE 050197
POC Judi M. Jzyk, Contracting Officer, 206/615-2025 or 206/615-2454
DESC: Work to be performed will be conducted at four (4) separate
sites. The work to be performed on the quarters (Pine Ridge)
consists of a new metal siding, new rain gutters at 36 units,
attic insulation at 3 units, new one car garages at 16 units,
new overhead garage doors at 9 units, new kitchen counter and
cabinets at 5 units, new roofs at 13 units, new exterior foundation
insulation at 35 units, and new smoke detectors, miscellaneous
concrete walls and foundation, and patching of foundation walls.
The work to be performed on the quarters (Wamblee) consists
of the renovation to meet ADA requirements, replacement of
windows, insulate attics, repair structural defects at 5 units,
and the replacement of kitchen countertops and cabinets at
4 units. The work to be performed at the clinic (Wamblee) consists
of window replacement, new walls, new basement exit, and HVAC
modifications. The work to be performed at the clinic (Allen)
consists of window replacement, ADA parking, replacement of
furnace, and replacement of light. The plans and specifications
use International System of Units (SI) metric equivalent measurements.
Project completion time is estimated to be 180 calendar days
after notice to proceed. Estimated construction cost is between
$500,000 and $1 Million.--The proposed contract listed herein
is set aside for 51% Indian-owned, controlled, and operated
firms under the authority of the Buy Indian Act. In accordance
with the Public Health Service Acquisition Regulation Paragraph
380.503(e), not more than fifty (50) percent of the work to
be performed under a prime contract awarded pursuant to the
Buy Indian Act shall be subcontracted to other than Indian
firms. For this purpose, work to be performed does not include
the provision of materials, supplies, or equipment.--Award
is subject to the availability of funds.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Bid
documents will be available at no charge on about April 1,
1997, at the HHS/IHS/Engineering Services, address listed above.
No telephone requests for bid documents, please, only written
requests received directly from the requestor will be accepted.
(FAX #206/615-2466)
CITE: (W-034 SN027429)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--ROOF REPLACEMENT AT THE T. LEVIN FEDERAL BUILDING
AND U.S. COURTHOUSE, 231 W. LAFAYETTE, DETROIT, MICHIGAN
SOL GS05P97GAC0064
DUE 032497
POC Chenise Whitehead, 312/353-2497
DESC: Scope of work includes but is not limited to the removal
and replacement of all roofing and insulation on the 2nd,
3rd, 10th and penthouse roof levels. Also, the gutter lining
at the 3rd and 8th floor gutters shall be removed and replaced.
The completion time for this project is 150 days from receipt
of notice to proceed. Estimated cost is between $1 million
to $5 million. Specifications will be available on or about
February 19, 1997. This procurement is open to all business
concerns in accordance with the small business competitive
demonstration program. The small business size standard for
this project is $7 million. The SIC Code is 1761. To request
plans and specifications contact Chenise Whitehead at (312)
353-2497, or write to GSA, Property Management, Contracts Branch
(5PMCM), 230 S. Dearborn Street, Room 3324, Mailstop 33-3,
JCK Federal Building, Chicago, IL 60604-1696.*****
EMAILADD: chenise.whitehead@gsa.gov
EMAILDESC:
CITE: (W-034 SN027430)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--QUARTERS/CLINIC REPAIRS, PINE RIDGE, SD, PROJECT
#AB4PR078Q7/MULTI
SOL 102-IFB-97-0007
DUE 050197
POC Judi M. Jzyk, Contracting Officer, 206/615-2025 or 206/615-2454
DESC: Additional work to be performed on the quarters (Pine Ridge)
consists of exterior lead paint removal/encapsulation at 36
units. All other information remains unchanged.
CITE: (W-034 SN027431)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--OPERATION AND MAINTENANCE SERVICES FOR FDA'S SAN
JUAN DISTRICT OFFICE
SOL 223-97-9721
POC Lori Forgosh, Contract Specialist, (301) 443-4460, FAX (301)
443-3691, Caroline Dean, Contracting Officer, (301) 443-4460
DESC: The Food and Drug Administration has a requirement for
an operational maintenance and support services contract with
an indefinite quantity services portion to cover construction
services at the Southeast Region District Office in San Juan,
Puerto Rico. The multi-use facility includes six (6) one-story
buildings with a total of 2,937 gross square meters and is
comprised of laboratory and office space. Service requirements
involve, but are not limited to: (1) operation and maintenance
of air conditioning systems, refrigeration systems and equipment,
natural gas and fuel oil pumping system, plumbing systems,
electrical distribution system, laboratory gases and services,
and maintenance and repair of buildings and structures; (2)
indefinite quantity services for construction work; and (3)
additional services. A fixed price contract is contemplated
with an eight (8) month performance period and four (4) additional
one year option periods. The tentative date of issuance of
the RFP is on or about February 18, 1997 with proposals due
30 days later. This award is being made as a Small Business
Set-Aside. Only written requests will be accepted (fax number
301/443-3691). FDA will distribute solicitation packages until
the supply is exhausted. All responsible sources may submit
a proposal which shall be considered by the Agency.
CITE: (W-034 SN027432)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--FACILITY MODIFICATIONS FOR BLDG. BB-71, MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-5302
DUE 031797
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes site work demolition and removal of existing
metal roofing siding and interior finishes; providing new concrete
slab poured on top of existing slab, new metal siding, interior
partition walls, interior finishes, electrical, plumbing, mechanical
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $25,000 to $100,000. Plans and specs
will be available on or about 24 February 1997 until supply
is exhausted. Bid opening date will be on or about 17 March
1997. No deposit is required. All responsible sources may submit
an offer which will be considered.***
CITE: (I-034 SN027503)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 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--PHASE II ASBESTOS/LEAD ABATEMENT, FT WADSWORTH AND
FLOYD BENNETT FIELD, NAVAL STATION, STATEN ISLAND, NY
SOL N62472-96-B-0015
POC NINA FERRARO, Contract Specialist, 610-595-0633.
DESC: The purpose of this modification is to make the following
change to the General Description: The work includes the removal
and disposal of asbestos containing floor tile, pipe and fitting
insulation, plaster, transite shingles, transite chimney covers
and flue packing; the removal and disposal of lead based paint
components from walls, ceilings, baseboards, doors, windows,
cabinets, floors, hutches, nooks, hatches, railings, pipes,
poles and soffit and fascia; and the provisions of installing
new, painting and encapsulating of items with non-asbestos
and non-lead containing materials and incidental related work.
The structures at Fort Wadsworth are considered Historic and
care shall be taken when working in or near these structures.
The Historic features of these structures shall be protected
from damage and rehabilitation work will be consistent with
applicable guidelines. Work under this Contract shall conform
to The Secretary of the Interior's "Standaards for Rehabilitation
and Guidelines for Rehabilitating Historic Buildings". NO OTHER
CHANGES
CITE: (I-034 SN027505)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INTERIOR PAINT & FINISHED SURFACE PREPARATION, TARAWA
TERRACE FAMILY HOUSING UNITS WHEN WALLS & CEILINGS ARE ASBESTOS
CONTAMINATED AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH
CAROLINA
SOL N62470-97-B-5827
DUE 040397
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes providing and securing asbestos contaminated
surface preparation and associated interior painting of family
housing units, complete and ready for use. The contractor shall
furnish all labor, transportation, materials, equipment and
supervision necessary for preparation of asbestos contaminated
surfaces, application of paint on interior surfaces; refinishing
of certain wood cabinets, repairs to walls and ceilings; and
incidental related work. All work shall be performed in accordance
with OSHA 1926.62. Indefinite quantity contract to be awarded
for a period of one year with a guaranteed minimum of 8%. Estimated
cost range is $1,000,000 to $5,000,000. A subcontracting plan
is required if the contract is awarded to a large business.
The proposed contract is unrestricted, the size standard for
which a concern, including its affiliates, having sale or receipts
for its preceding three fiscal years not in excess of $7,000,000.
Plans and specifications will be available on or about 4 March
1997 until supply is exhausted. TELEPHONE REQUESTS WILL NO
LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE ACCEPTED.
Please include area code, telephone number, street address,
nine-digit zip code and whether you are participating as a
prime or subcontractor. Requests for plans and specifications
should be FAXED to Ms. Kathie Rowe. PLEASE NOTE: FAX# (910)
451-5629. All responsible sources may submit an offer which
will be considered. No deposit required.
CITE: (I-034 SN027511)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INTERIOR PAINT & FINISHED SURFACE PREPARATION, FAMILY
HOUSING UNITS WHEN PREVIOUS COATS OF PAINT CONTAIN LEAD AT
THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-5826
DUE 032797
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes providing and securing lead contaminated
surface preparation and associated interior painting of family
housing units, complete and ready for use. The contractor shall
furnish all labor, transportation, materials, equipment and
supervision necessary for preparation of lead contaminated
paint, application of paint on interior surfaces; waxing of
floors; refinishing of certain wood floors, stairs, landing,
handrails, newel posts; and cabinets, repairs to walls and
ceilings; and incidental related work. All work shall be performed
in accordance with OSHA 1926.62. Indefinite quantity contract
to be awarded for a period of one year with a guaranteed minimum
of 8%. Estimated cost range is $1,000,000 to $5,000,000. A
subcontracting plan is required if the contract is awarded
to a large business. The proposed contract is unrestricted,
the size standard for which a concern, including its affiliates,
having sale or receipts for its preceding three fiscal years
not in excess of $7,000,000. Plans and specifications will
be available on or about 25 February 1997 until supply is exhausted.
TELEPHONE REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please include area code,
telephone number, street address, nine-digit zip code and whether
you are participating as a prime or subcontractor. Requests
for plans and specifications should be FAXED to Ms. Kathie
Rowe. PLEASE NOTE: FAX# (910) 451-5629. All responsible sources
may submit an offer which will be considered. No deposit required.
CITE: (I-034 SN027512)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALL WATER SOFTENERS, BRINE TANK, ELECTRICAL,
PIPING, GARAGE DOOR, CONTROLLERS AND INCIDENTAL ACCESSORIES
FOR A COMPLETE SYSTEM IN B-29, NAVAL SUBASE NEW LONDON, GROTON,CT
06349
SOL N62472-96-B-5580
DUE 042897
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536.
DESC: Correction: This procurement is unrestricted and not subject
to the evaluation preference. All other information in the
original synopsis is correct.
CITE: (I-034 SN027513)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 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--PAINT CONTROL TOWER BRIDGE, CORALVILLE LAKE, IOWA
RIVER, JOHNSON COUNTY, IOWA
SOL DACW25-97-B-0018
DUE 040197
POC Contract Specialist Jan Krahl, 309/794-5314, Contracting
Officer, Bonnie R. Donelson, 309/794-5241
DESC: Removal of conduits, light fixtures, and abandoned gas
line from bridge; removal and disposal of lead-based paint
from bridge surfaces; and painting of bridge surfaces. Specifications
will be furnished at no cost. 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 code for this solicitation is 1721, $7 million.
CITE: (W-034 SN027516)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RENOVATE RADAR APPROACH CONTROL (RAPCON), BUILDING
104, EGLIN AFB FL
SOL F08651-97-B-0050
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Presolicitation Notice. Renovate Radar Approach Control
(RAPCON) Building 104, Eglin AFB FL. Please note that bid opening
date of 3 Apr 97 is an estimated date only. Base Bid and Phase
One work consists demolition of part of the building, installing
new electrical and air conditioning systems; Additive Item
#1 and Phase Two, consists of architectural modifications to
the interior of the building, minor plumbing demolition and
new work; installation of structural steel platform on roof;
installation of new air handler on the roof and installation
of new chiller. Estimated dollar range is between $250,000
and $500,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Bid packages may be
obtained for a nonrefundable $20.00 charge by submitting a
written request 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. No phone calls for bid packages will be accepted.

CITE: (W-034 SN027523)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--LIFE SAFETY IMPROVEMENTS, NISE EAST, NWS, CHARLESTON,
SC
SOL N62467-97-B-0876
DUE 040397
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803) 820-5853,
Attention: Chris Cotton Code 0212CC. The Contracting Officer
for this solicitation is L. C. Millhouse.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $30.00. THE POINT OF CONTACT IS RONNIE
MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may charge your request
to a CORPORATE VISA CREDIT CARD; make company check payable
to US Treasury and send to the DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
No telephone orders can be accepted, however, if problems arise
concerning your request, call RONNIE MITCHUM at 803/743-4040.
To obtain a plan holders list FAX your request to 803/743-3027.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes providing a fire alarm and detection
system, exit lights, modifications to exit access, replacement
of wall surface unit non-combustible materials, replacement
of non-conforming handrails, and incidental related work. Estimated
cost is $100,000. to $250,000.00. Estimated duration of the
contract is 195 calendar days for completion.
CITE: (I-034 SN027524)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: Z--HEAT PUMP REPLACEMENT, MCNARY POWERHOUSE, MCNARY
DAM, UMATILLA, OREGON
SOL DACW68-97-B-0008
DUE 032597
POC Lucy Howerter, (509) 527-7210 to order plans and specs; Charlene
Duncan, (509) 527-7207 for administrative inquiries; or Bob
Williams, (509) 527-7539 for technical questions (Site Code
DACW68)
DESC: This solicitation is open to all businesses regardless
of size. Work includes: (1) removing and disposing of three
165 ton centrifugal water chillers at McNary Dam; (2) furnishing
and installing three new 165 ton water chillers, controls,
and associated water piping at McNary Dam; (3) includes replacement
of starters and circuit breakers in existing switch panels;
and (4) modifying the existing electropneumatic control systems.
Estimated cost is between $250,000 and $500,000. A non-refundable
payment of $25.00 (twenty-five) for plans and specifications
to accompany request for solicitation. Check payable to FAO,
USAED, Portland. The Standard Industrial Classification (SIC)
code for this acquisition is 1711. The small business size
standard is average annual receipts for its preceding 3 fiscal
years must not exceed $7 million. All responsible sources may
submit an offer which may be considered.
CITE: (I-034 SN027528)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 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--UPGRADE FIRE PROTECTION, ARNOLD AFB, TENNESSEE
SOL DACA01-97-B-0033
DUE 032597
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Additional and/or replacement of fire protection devices
and fire alarm systems in multiple buildings. Includes heat
and smoke detectors, fire alarm panels, horns, and miscellaneous
appurtenances. Also includes an aqueous film forming foam (AFFF)
fire protection system. This solicitation includes bid options
which may not be awarded. Critical Path Method (Network Analysis
System) is not required. Bid documents are available on or
about 24 February 1997. Cost of work is between $1,000,000
and $5,000,000. IMPORTANT: Interested bidders and Dodge/Plan
Rooms must submit written requests in order to receive one
(1) CD-ROM by either mailing a request to the above listed
address or by faxing to Facsimile Telephone No. 334/694-4343,
ATTN: Karen L. Johnson and Mary F. Browder. Telephonic requests
will not be accepted. Requests for Plans and Specifications
shall indicate in writing whether firm will bid a Prime Contractor
or a Subcontractor. Firms physical address, telephone and facsimile
numbers, and name of point of contact must also be provided
to facilitate any overnight mailing required. Unrestricted.
All responsible sources may submit a bid which shall be considered.
CITE: (I-034 SN027531)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, CONTRACTING DIVISION,
P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DOUBLE BAYOU, CHANNEL, TEXAS, DREDGING DOUBLE BAYOU
CHANNEL IN CHAMBERS COUNTY, TEXAS
SOL DACW64-97-B-0013
DUE 032697
POC Contract Specialist Mary A. Monnell (409) 766-3851 Mary A.
Monnell Contracting Officer (Site Code DACW64)
DESC: Work consists of the removal of approximately 350,000 cubic
yards of shoaled material from 22,125 linear feet of project
channel over varying widths of 100 to 176 feet (primarily 125
feet) and to varying depths of 9 and 11 feet (below mean low
tide) and 1 foot and 2 feet of allowable overdepth. Minor levee
and spillway repairs may be necessary. Barrier fabric is not
required. The cost for one set of plans and specifications:
Full Size $20.00; Half Size $15.00 (non-refundable). Price
range for this work is between $500,000.00 and $1,000,000.00
CITE: (I-034 SN027533)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT, WHITE RIVER, ARKANSAS
SOL DACW66-97-B-0011
DUE 032797
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: Lease of one Cutterhead Hydraulic Pipeline Dredge of not
less than 18 inch pump discharge and not less than 1,200 brake
horsepower and necessary snagging equipment. The dredge and
snagging equipment will be used to make or enlarge dredge cuts,
remove snags, construct fills and dredge in various restricted
channels on the White River between Mile 10 and Mile 260. This
procurement will be a 100% small business set aside. For the
purpose of this procurement, to qualify as a small business
concern, in addition to being independently owned and operated
and not dominant in the field of operation in which it is bidding
on Government contracts, the concern must have had average
annual receipts for the preceding three fiscal years not exceeding
$13.5 million or other criteria as prescribed by the Small
Business Administration. The supplies or services to be procured
under this solicitation are classified in Standard Industrial
Classification Code 1629. There are no drawings in the bid
set. Total price bid set - $7.00.
CITE: (I-034 SN027545)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: General Services Administration,GSA Center (10PP),400
15th Street SW,Auburn, WA 98001-6599
SUBJECT: Z--I.Q. MULTIPLE AWARD CONSTR. CONTRACT
SOL GS-10P-97-LTD-0005
DUE 031497
POC Contact,Vincent J. Ryan,206/220-4688
DESC: Provide all labor, material, supervision, equipment and
tools necessary for general repairs and alterations to Government
owned and leased facilities in th e following area: King, Pierce,
Snohomish, and Whatcom Counties in the State of Washington.
This will be an Indefinite Quantity Construction Contract(s)
with t he ability to perform associated design services for
contruction projects rangin g from approximately $2000 to $500,000.
The estimated cost of contruction for a given year to be performed
under the contract(s) awarded as a result of this so licitation
is approximately $1,250,000. Offerors will be evaluated using
the sou rce selection procedures/greatest value method outlined
in the solicitation. Th e Government may make multiple awards
and estimates to make three awards under t he subject solicitation.
Individual delivery orders exceeding $2,000 may be com peted
among the selected firms under the contract unless the Government
deems ot herwise on an individual task order basis. Each conatract
will include pricec l ine items. Individual delivery orders
may be issued solely on the basis of the line item prices,
however, it is expected that the majority of the delivery ord
ers will include work that is not covered by line items. These
delivery orders will be offered on a competitive basis to each
contractor awarded a contract. T he contracts will be for a
one year base period with four (4) one year unilatera l options
on the part of the Government. The requirement is being solicited
thr ough full and open competition. SIC Code 1542. Responses
should be mailed or fa xed to the attention of Vincent J. Ryan,
GSA, Jackson Federal Building, Room 189 0, 915 Second Avenue,
Seattle, WA 98174, phone (206) 220-4688, fax (206)220-5051
. The specifications will be available on or about February
14, 1997. There wi ll be no public opening of offers.
CITE: (I-031 SN027274)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Special Operations Command,AMSAT-D-TK,4300 Goodfellow
Blvd,St. . Louis, MO 63120-1798
SUBJECT: 10--GUN DRIVE CONTROL UNITS
SOL USZA95-97-Q-0020
DUE 021997
POC Point of Contact is Linda Diedrich, Contract Specialist,
314-263-0854, Contracting Officer is Donna Luedtke, 314-263-0853
DESC: Noun: Gun Drive Control Units, Qty: 50 each, P/N: Y734-7474A.
The e Government does not own the specifications and drawings
to permit full and open competition. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves to the Contract Specialist. Deliveries
to Ft. Campbell, KY. When calling be prepared to state name,
address and solicitation number. Intended source is E.W. Yost
Company, 340 North Wales Road, Center Square, PA 19422-0810.
All responsible sources may submit an offer which shall be
considered by the agency. See Note 22.
CITE: (I-034 SN027553)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FME), Rock Island , IL
61299-7630
SUBJECT: 12--MOUNT, TELESCOPE
SOL DAAE20-97T0076
DUE 032597
POC Contract Specialist: Jimmie Connell (309) 782-7293, PCO:
Allen J. Hale (309) 782-6736
DESC: 1240-00-676-2176, Part Number 8574690. Cast copper alloy
housing and bronze cast components. A jaws telescope holder
and pintle manufactured from malleable iron casting with tightening
screw, overall height is 10 inches nominal. Requirements are
28 ea Mount, Telescope. For use on the M60A3 Tank. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
Estimated issue date of this solicitation is 022597. The proposed
contract is a 100 percent small business set-aside. A License
Agreement requires the items procured to be manufactured in
the US & Territories. US means the 50 states and the District
of Columbia. The successful offeror under this solicitation
agrees to manufacture the items being procured under this contract,
within the US & Territories. Failure to properly address requests
for solicitations in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-7428. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-034 SN027369)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--PARACHUTES, 60MM, 81MM, 120MM MORTAR
SOL DAAE30-97-R-0301
POC Pamela Shauger, (201) 724-2749, Louis Sylvain, (201) 724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of Parachutes for the M721 Cartridge for the
60mm Mortar System. The Contractor shall manufacture 38,882
Parachutes for the base year. There are two option years on
this buy. In the option years, there are provisions to purchase
parachutes for the 81mm and 120mm Mortar System. The Contractor
is required to fabricate the components in accordance with
Government drawings. This solicitation should be available
on or about 28 Feb 97.
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (W-034 SN027308)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--PARACHUTES, 60MM, 81MM, 120MM MORTAR
SOL DAAE30-97-R-0301
POC Pamela Shauger, (201) 724-2749, Louis Sylvain, (201) 724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of Parachutes for the M721 Cartridge for the
60mm Mortar System. The Contractor shall manufacture 38,882
Parachutes for the base year. There are two option years on
this buy. In the option years, there are provisions to purchase
parachutes for the 81mm and 120mm Mortar System. The Contractor
is required to fabricate the components in accordance with
Government drawings. This solicitation should be available
on or about 28 Feb 97.
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (W-034 SN027309)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--PARACHUTES, 60MM, 81MM, 120MM MORTAR
SOL DAAE30-97-R-0301
POC Pamela Shauger, (201) 724-2749, Louis Sylvain, (201) 724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of Parachutes for the M721 Cartridge for the
60mm Mortar System. The Contractor shall manufacture 38,882
Parachutes for the base year. There are two option years on
this buy. In the option years, there are provisions to purchase
parachutes for the 81mm and 120mm Mortar System. The Contractor
is required to fabricate the components in accordance with
Government drawings. This solicitation should be available
on or about 28 Feb 97.
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (W-034 SN027310)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--PARACHUTES, 60MM, 81MM, 120MM MORTAR
SOL DAAE30-97-R-0301
POC Pamela Shauger, (201) 724-2749, Louis Sylvain, (201) 724-3965
DESC: This procurement is for the manufacture, inspection, testing
and delivery of Parachutes for the M721 Cartridge for the
60mm Mortar System. The Contractor shall manufacture 38,882
Parachutes for the base year. There are two option years on
this buy. In the option years, there are provisions to purchase
parachutes for the 81mm and 120mm Mortar System. The Contractor
is required to fabricate the components in accordance with
Government drawings. This solicitation should be available
on or about 28 Feb 97.
EMAILADD: pshauger@pica.army.mil
EMAILDESC:
CITE: (W-034 SN027312)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army ARDEC, AMSTA-AR-PCW-C, Bldg 10, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--FACILITY/CAPABILITY FOR HIGH-EXPLOSIVE MELT POUR
LOADING OF M934 120MM MORTAR BODIES
SOL DAAE30-97-R-0300
DUE 041497
POC Linda Messineo, Contract Specialist or Louis Sylvain, Contracting
Officer, 201-724-3965
DESC: On behalf of the AMC Program Manager, Mortar Systems, the
U.S. Army TACOM-ARDEC is contemplating a full and open competition
acquisition for a facility with ammunition production capabilities
to melt/pour Composition B explosives into M934 120mm Mortar
projectiles, at a minimum rate of 500 projectiles per 10-hour
shift. The Phase I requirement includes, but is not limited
to, the following: develop a melt pour process for the 120mm
mortar, load 500 projectile bodies with Composition B explosives,
perform 100% x-ray inspection and base separation inspection
on all loaded mortar bodies, wash out all mortar bodies at
test completion, package the projectiles for shipment, dispose
of all residual Composition B explosives, waste and excess
materials, and submit a final report (withing 6 months of contract
award), including a detailed process description and operational
parameters, and base separation and x-ray results. Phase II
of this requirement, if authorized, includes loading 3,500
projectile bodies, same as above. The Government intends to
provide the M934 120mm mortar bodies, Composition B explosives,
a radiation imaging system for the base separation inspection,
and a split shell which can be used for assessing base separation
inspection during loading studies. A contractor employee shall
attend monthly meetings at Picatinny Arsenal, Dover, NJ, for
government support in the development of radiation imaging
technology. The Government reserves the right to make multiple
awards without discussions. This solicitation should be available
on or about 14 Mar 97 for downloading from ARDEC's Internet
"ProcNet" website at the following address: http://procnet.pica.army.mil

EMAILADD: messineo@pica.army.mil
EMAILDESC:
CITE: (W-034 SN027316)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL DAAJ09-97-R-0277
DUE 031797
POC John Heilman, Contract Specialist, (314) 263-0741 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: NSN: 1560-00-176-1249, P/N: 205-062-635-11 or -105. The
Government intends to issue a Indefinite Delivery Indefinitie
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 120 each the maximum
quantity is 500 each. Delivery will be FOB Destination for
the first ordering period and FOB Origin for the subsequent
ordering periods. Applicable to the UH-l Aircraft. Required
delivery with First Article Testing is 15 each 240 DACA. Required
delivery without First Article Test is 15 each 150 DACA. This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved Sources are:
Bell Helicopter Textron, Inc., Fort Worth, TX, American Fuel
Cell and Coated Fabrics Co., Magnolia, AR, and Engineered Fabrics
Corporation, Rockmart, GA. The time required for approval of
new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, John Heilman Contract Specialist, on 314-263-9012.
Numbered Notes 22 and 23 apply. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required.
CITE: (I-034 SN027364)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet and Industrial Supply Center, Simplified Acquisition
Division, Code 220, 937 North Harbor Drive, San Diego, CA 92132-0260
SUBJECT: 15--AIRCRAFT COMPONENTS
SOL N00244-97-Q-6280
DUE 032197
POC Fax Solicitation Request to 619-545-5565, Attn: Gwen Young,
Contracting Officer, phone 619-545-3869
DESC: FISC San Diego requires the following F/14 aircraft components:
(1) Ten (10) each Hinges, part number A51B52500-12; (2) Ten
(10) each Spars, Maneuver Flap, Inboard, part number A51B52505-12;
(3) Ten (10) each Fittings, Eyebrow Up Stop-Maneuver Flap Inboard,
Flap Sta, part number A51B52572-11; (4) Ten (10) each Hinges,
part number A51B52502-14; and (5) Ten (10) each Fittings, Door-mlg,
FS459-495, part number A51B28518-11. Grumman drawings/specifications
available with RFQ package. First Article Approval in accordance
with FAR 52.209-4, ALT I required. FOB Destination, San Diego,
CA. Delivery - 12 weeks or sooner after contract award. This
action is a Total Small Business Set-Aside, SIC Code 3728 and
Business Size Standard 1,000 employees applies. All interested
parties should fax their request for the RFQ to 619-545-5565,
Attn: Gwen Young. RFQ will close on or about 3/21/97 at 3 PM
PST. See Numbered Notes(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-034 SN027404)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, CYLINDER, ACTUATING, AIRCRAFT.
SOL SP0740-97-Q-0874
DUE 031597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) NOMER Obnamia (614) 692-3665
DESC: PR-NO: NPC97016000842 NSN 1650-00-505-1310, CAGE 77272
Part No 114H5602-6 CAGE 99215 Part No 114H5602-6 housing, cylinder,
actuating, aircraft. Boeing (77272) and Kaiser aerospace (99215)
P/N 114H5602-6. 42 -EA Del to Lathrop CA 95330 Del by 13 Apr
97. 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% preferenc E
for SDB concerns. This acquisition is for supplies for which
the governmen T 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: 77272 and 99215 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 descr ibed 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 combina
tion of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-031 SN027224)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CYLINDER. ON MASTER BRAKE CYLINDER ON
CH-46 HELICOPTER.
SOL SP0770-97-Q-ML07
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels / 614-6 92-1582
DESC: PR-NO: YPC96043001467 NSN 1630-00-015-7644, CAGE 99643
Part No 17418 parts kit, cylinder. Sterer Engr and Mfg Co (99643),
P/N 17418. technical data at DCSC is not adequate for this
solicitation. 112 -EA Del to San Diego CA 92136-0000 Del by
17 May 97 OR 60 days after award. 62 -EA Del to Cherry Point
NC 28533-5001 Del by 17 May 97 OR 60 days after award. 64 -EA
Del to Lathrop CA 95330 Del by 17 May 97 OR 60 days after award.
Solicitation not available until 15 days after published in
the CBD. Specificatiions, plans or drawings are not available.
Automated best valus model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combina - tion of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-031 SN027225)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SLEEE, ROTATING ASSY
SOL N0038397Y3052
DUE 030397
POC Contact Point, Debra B Brinn, 0225.10, (215)697-4383, 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-1610-00-055-7904, Ref Nr 58679, Qty 28 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO THE UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO PACIFIC PROPELLER
INC,(10210).---, See Note 22
CITE: (I-034 SN027295)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 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--FLANGE AIRCRAFT WHEEL
SOL F42630-97-Q-26295
DUE 031897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6292
DESC: Item 0001 NSN 1630-01-276-6354 P/N: 5008269, Aluminum flange,
provides for mounting and disassembling tire on wheel dim 18
in. X 5 in. 40ea. Applicable to: F-16. Destn: FMS Countries.
Delivery: 30 Jun 97 40 ea The approximate issue/response date
will be 24 Feb 97. The anticipated award date will be 18 Mar
97. Written procedure will be used for this solicitation. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-034 SN027446)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 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--PLATE SUBASSY, BACK
SOL F42630-97-Q-26296
DUE 031897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6292
DESC: Item 0001 NSN 1630-00-226-2376 P/N: 5003158, Plate backing
used in F4 brake assy to provide a means of stopping the acft.
Dimensions 11.12 in Dia x. 637 in.matl steel 139ea. Applicable
to: F-4. Destn: FMS Countries. Delivery: 30 Sep 97 139 ea The
approximate issue/response date will be 24 Feb 97. The anticipated
award date will be 18 Mar 97. Written procedure will be used
for this solicitation. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-034 SN027447)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 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--WHEEL ASSEMBLY, AIRC
SOL F42630-97-R-26300
DUE 032697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6292
DESC: Item 0001 NSN 1630-01-345-0761 P/N: 2605691-2, Main landing
gear wheel used on the F-15 acft. Dimensions are 34.5 X 9.75
X 18. Material: aluminum alloy. 112ea. Applicable to: F-15
C/D. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30
Apr 98 37 ea 29 May 98 37 ea 30 Jun 98 38 ea The approximate
issue/response date will be 24 Feb 97. To: Allied Signal Inc,
South Bend In 46628-1373. 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-034 SN027448)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 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--PLATE, PRESSURE
SOL F42630-97-R-26304
DUE 032697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6292
DESC: Item 0001 NSN 1630-01-069-0092 P/N: 2606027, A flat circular
plate for transmiting pressure to brake stack for decreasing
rotational force.. 531 In. Thick, 16 in. Diameter. Made of
carbon and used for R stopping a/c. 144ea. Applicable to: F-15c/D
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Aug 98 144 ea The approximate issue/response date will be
24 Feb 97. To: Allied Signal Inc, South Bend In 46628-1373.
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-034 SN027449)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 16--COVER, CARGO HOOK, LH
SOL DAAJ09-97-Q-0637
DUE 031097
POC Vivian Jennings, Contract Specialist, (314) 263-0789 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
DESC: NSN: 1680-01-162-2391, IAW Boeing's P/N 114E5079-17, applicable
to the CH-47 Aircraft. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
It is antiticpated that the award will be made via a delivery
order to Boeing's existing Basic Ordering Agreement, DAAJ09-95-G-0012.
Item No. 0001, Quantity 129 each, PRON: AV756241AV, Inspection
and acceptance at ORIGIN, Inspection requirements: 52-246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: ORIGIN to Texarkana, TX. Level of Preservation/Packing:
A/B Packaging - Items shall be packaged per the following codes
-- refer to MIL-STD -2073-2 for code guidance only. MP/I: 10,
CD/II: l, PM/III: 00, WM/IV: EA, CD/V: NA, CT/VI: X, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Items packaged
as above shall be packed code F. Marking of shipments - The
contractor shall mark all shipments under this contract in
accordance with ASTM D 3951-95, paragraph 5.l.6.3, Government
Marking Requirements". Special marking code 17. Delivery 150
days after contract award. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-l, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Boeing Helicopter. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a Source Approval Request (SAR) package to ATCOM,
ATTN: AMSAT-R-ECC, 4300 Goodfellow Blvd., St. Louis, MO 63120-1798.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) DAAJ09-97-Q-0637
in your response. Submit quotations no later than close of
business 10 Mar 97. See Note 22 and 26.
CITE: (I-034 SN027501)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-32, SSP 112-97, RAV
SOL N62678-97-R-0094
DUE 032197
POC Pamela Guertler, (757)396-5041 ext 422
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractors' inspection will take place on 26 FEBRUARY 1997
and 27 FEBRUARY 1997 at the U.S. Naval Amphibious Base, Little
Creek, Norfolk, VA. The availability dates are tentatively
set for 07 APRIL 1997 through 13 JUNE 1997 with the work to
take place at the contractor's plant. The place of performance
is unrestricted.
CITE: (W-034 SN027380)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-776,590-05
DUE 032097
POC Eugenio Huerta G, Material Manager, (507) 272-4601, Eugenio
Huerta G, Contracting Officer, (507) 272-4620
DESC: Various locomotive sprockets, shafts, plates and metal
bearings per PCC Drawings and specifications. When requesting
solicitation state Name, Address, and solicitation Number.
Request will be accepted by facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "Best Value" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-031 SN027246)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-776,600-01
DUE 032097
POC Eugenio Huerta G, Material Manager, (507) 272-4601, E. H.
Womble, Contracting Officer, (507) 272-4620
DESC: Various locomotive gears per PCC Drawings and specifications.
When requesting solicitation state Name, Address, and solicitation
Number. Request will be accepted by facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "Best Value" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-031 SN027247)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-776,600-01
DUE 032097
POC Eugenio Huerta G, Material Manager, (507) 272-4601, E. H.
Womble, Contracting Officer, (507) 272-4620
DESC: Various locomotive gears per PCC Drawings and specifications.
When requesting solicitation state Name, Address, and solicitation
Number. Request will be accepted by facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "Best Value" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-031 SN027263)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-776,520-05
DUE 032097
POC Eugenio Huerta G, Material Manager, (507) 272-4601, E. H.
Womble, Contracting Officer, (507) 272-4620
DESC: Locomotive Drum Brakes per PCC Drawings and specifications.
Quantity 40 each. When requesting solicitation state Name,
Address, and solicitation Number. Request will be accepted
by facsimile at 011-507-272-7588, or Telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission. Basis of award may be made
on "Best Value" factors such as delivery time, quality of product,
experience, past performance and responsibility shall be considered
to ensure that the purchase is advantageous to PCC.
CITE: (I-031 SN027264)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-776,370-05
DUE 032097
POC Eugenio Huerta G, Material Manager, (507) 272-4601, E. H.
Womble, Contracting Officer, (507) 272-4620
DESC: Various Locomotive Shafts per PCC Drawings and specifications.
When requesting solicitation state Name, Address, and solicitation
Number. Request will be accepted by facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "Best Value" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-031 SN027265)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO Miami, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-776,190-01
DUE 032097
POC Eugenio Huerta G., Material Manager 1, (507) 272-4601, Eugenio
Huerta G., Material Manager 1, (507) 272-4620
DESC: Towing Locmotive Gear #14 per PCC Drawing and specifications.
Quantity 12 each. When requesting solicitation state Name,
Address, and Solicitation Number. Request will be accepted
by Facsimile at 011-507-272-7588, or Telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission. Basis of award may be made
on "BEST VALUE" factors such as delivery time, quality of product,
experience, past performance and responsibility shall be considered
to ensure that the purchase is advantageous to PCC.
CITE: (I-031 SN027267)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOWING LOCOMOTIVE PARTS,
SOL IAP-776,600-01
DUE 032097
POC Eugenio Huerta G, Material Manager, (507) 272-4601, E. H.
Womble, Contracting Officer, (507) 272-4620
DESC: Various locomotive gears per PCC Drawings and specifications.
When requesting solicitation state Name, Address, and solicitation
Number. Request will be accepted by facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "Best Value" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-031 SN027268)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 22--TOW TRACK PARTS
SOL IAP-776,290-05
DUE 032097
POC Eugenio Huerta G, Material Manager, (507) 272-4601, E. H.
Womble, Contracting Officer, (507) 272-4620
DESC: Various Huck Bolts and Collars. Brand name product. When
requesting solicitation state Name, Address, and solicitation
Number. Request will be accepted by facsimile at 011-507-272-7588,
or Telex 3034 PCCAMRM PG. All responsible sources may timely
submit an offer which shall be considered by the Commission.
Basis of award may be made on "Best Value" factors such as
delivery time, quality of product, experience, past performance
and responsibility shall be considered to ensure that the purchase
is advantageous to PCC.
CITE: (I-031 SN027269)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ABRAMS GUN MOUNTS
SOL DAAE0797RX038
DUE 031797
POC For a solicitation copy or for information on this procurement,
Call: Linda Williams (810) 574-6790
DESC: Items: 130 Abrams gun mounts, FY99, 60 each; FY00, 6 0
each. Option qty FY01, 10 each. The A76 Abrams gun Mount study
is the commercial activities cost comparison between Rock Island
and General Dynamics Land Systems, of the M1A2 gun Mount production.
Closing date: 17 Mar 97 at 3:00 P.M. see NOTE: N/A. A LL responsible
sources may submit an offer which will B E considered. The
offer due date is on or about 031797 (see solicitation for
actual offer due date).
CITE: (I-031 SN027251)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--LUG, TOW. NOTE: ALTERNATE ACCEPTABLE MATERIAL: ALUMINUM
SOL SP0750-97-Q-0710
DUE 032097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Carol Black (614) 6 92-1326
DESC: PR-NO: YPC97022000698 NSN 2540-00-031-7707, CAGE 19207
Part No 10898071 lug, TOW. made in accordance with army drawing
19207 10898071 and all current related data. 211 -EA Del to
New Cumberland PA 17070-5001 see NOTE 1. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Wirtten requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications, cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-031 SN027231)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT
SOL SP070097R1082
DUE 031697
POC Hanan Sabir, A/C 614-692-1275.
DESC: PR-NO: SP070097R1082 indefinite delivery type contract
(idtc) covering various replacement and/or component parts
for construction equipment specifically designed and/or manufactured
by or for komatsu dresser company-- solicitation will result
in an indefinite quantity contract covering a one year period
with four one year options--various destinations--maximum
amount for individual calls placed against the contract is
$25,000. all responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. all
responsible sources may submit a offer which dscc shall consider.

CITE: (W-034 SN027321)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--HOUSING,GEARBOX,TUR
SOL N0038397QM242
DUE 031397
POC Contact Point, David J Russial, 0232.21, (215)697-2557, 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-2840-00-059-9343-SN, Ref Nr 6013T11G03, Qty 2 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-034 SN027296)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--TRIMMER,NOZZLE,EXHA
SOL 963410380
DUE 032497
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-99-957-1838-UN, Ref Nr B513200, Qty 71 EA, Delivery
FOB Origin, Approx Due Date O/A Mar 24 97-----. DRAWINGS ARE
NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22
CITE: (I-034 SN027297)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--ROD
SOL F41608-96-R-0198 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Shackleford, K./lpkaf/[210]925-7263
DESC: Correction: Solicitation F41608-96-R-0198 is cancelled
in its entirety. Will be resolicited as F41608-97-R-0131. Approximate
issue/response will be 31 Jan 97. Closing date will be 18 Mar
97. Qualification Requirements (Note "D") are now incorporated.
CITE: (I-034 SN027459)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--200 AMP ALTERNATOR
SOL DAAE0797RT236
DUE 032197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call John Meisel (810) 574-8077
DESC: NSN: 2920013016846, qty:, FOB: destination, opt: none correction
to item 200 amp alternator. PN: 1G00010 ( competitive). qty:
315 (MIN.); five (5) year Long term 1,449 EA. First article
test applies. NOTE: P/N 12 320970 and 12320970-1 do not apply/are
not acceptable to this solicitation see NOTE: none. All responsible
S ources may submit an offer which will be considered. T HE
offer due date is on or about 032197 (see soliciatio N for
actual offer due date).
CITE: (I-031 SN027254)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--TURBOSUPERCHARGER, N
SOL DAAE0797RT255
DUE 033197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call AL Marek (810) 574-7089
DESC: NSN: 2950012182103, qty: 119, FOB: origin, opt: none item:
turbo, supercharger. Mfg PN: 8924568 (Detroit Diesel CORP.).
see NOTE: 22. The offer due date is on or about 033197 (see
soliciation for actual offer due D Ate).
CITE: (I-031 SN027255)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station Jacksonville,
FL 32212-0097
SUBJECT: 29--F404 MAIN FUEL CONTROLS
SOL N68836-97-R-0008
DUE 040197
POC Contact Point, Victoria West, Code 210.86, (904) 779-3041,
Fax (904) 779-3061
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida
intends to negotiate with only Allied Signals, Inc., Aerospace
Equipment Systems, Tempe, AZ, under the authority of FAR 6.302,
for the refurbishment of General Electric F404 fuel control
numbers 4070T81G13 and 4070T81G14. Allied Signals, Inc. will
also be required to upgrade fuel control 4070T81G13 to a 14
level of performance. This notice of intent is not a request
for competitive proposals. However, all proposals that clearly
demonstrate the ability to meet the needs of the Government
which are received within thirty days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Numbered Note 22 applies.
CITE: (I-031 SN027266)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FME), Rock Island , IL
61299-7630
SUBJECT: 30--CLUTCH, SLIDING SLEEVE
SOL DAAE20-97T0085
DUE 032597
POC Contract Specialist: Jimmie Connell (309) 782-7293, PCO:
Allen J. Hale (309) 782-6736
DESC: 3010-01-172-3064, Part Number 12270968-1. Mechanical assy
consisting of malleable cast housing 5 inches high by 4 inches
inches diameter, with internal output shaft, internal disc
springs, bearings & other components. Phosphate coating DOD-P016232
requirement applies. Requirements are 54 ea Clutch, Sliding
Sleeve. For use on the M60 Tank. FOB is Destination. All or
part of this action is an unfunded FY97 requirement. Estimated
issue date of this solicitation is 022597. The proposed contract
is a 100 percent small business set-aside. A License Agreement
requires the items procured to be manufactured in the US &
Territories. US means the 50 states and the District of Columbia.
The successful offeror under this solicitation agrees to manufacture
the items being procured under this contract, within the US
& Territories. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-034 SN027370)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 31--BEARING, FLAPPING
SOL DAAJ09-97-R-0266
DUE 031797
POC John Heilman, Contract Specialist, AMSAT-A-PLBB, 314-263-0741
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax: 314-263-9012.
DESC: NSN: 3130-01-185-8920, P/N: 406-312-101-101, IAW Bell Helicopter
Textron Controlled Drawing 406-312-101, Rev G. Applicable to
the OH-58D Aircraft. The Government intends to issue a Indefinite
Delivery Indefinite Quantity, Firm Fixed Price Type Contract
with five consecutive ordering periods. The minimum quantity
is 50 each and the maximum quantity is 210 each. Delivery will
be FOB Destination for the first ordering period and Fob Origin
for the subsequent ordering periods. Required delivery is 30
each to Texarkana, TX and 20 eah to New Cumberland, PA. This
procurement requires prequalification. All responsible sources
may submit a proposal which shall be considered by the agency.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Bell
Helicopter Textron, Inc., Fort Worth, TX and Lord Corporation,
Erie, PA. Only approved sources who have successfully completed
the required engineering test will be considered for award
of this flight safety part. The time required for approval
of a new supplies is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, John Heilman, Contract Specialist, on 314-263-9012.
Numbered Note(s) 23 and 26 apply.
CITE: (I-034 SN027336)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 31--BEARING, PLAIN, SELF-
SOL DAAJ09-97-Q-0675
DUE 031597
POC Pamela Moran, Contracting Officer, Point of contact is Debbie
Tillman, AMSAT-A-PLBE, (314) 260-2966; Datafax (314) 263-9012.
DESC: NSN: 3120-01-165-6957; P/N: 7-211511109-3; QTY: 50 Each,
applicable to the AH-64 Program. FOB Destination with delivery
of 12 each 180 days ARO to Texarkana, TX, delivery of 38 each
210 days ARO to Texarkana, TX. This proposed contract action
is for supplies for which the Government does own specifications
and drawings. The principal medium which the Government will
use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves to the Contracting Officer, and provide
supporting evidence which will permit their participation in
the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency.
CITE: (I-034 SN027362)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 31--BEARING, ROLLER, TAPE
SOL DAAJ09-97-R-0279
DUE 031797
POC Patrick Downs, Contract Specialist, (314) 263-0755 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: NSN: 3110-01-215-4794, P/N: 7-311411205-5. Quantity 60
each. Applicable to the AH-64 Aircraft. FOB Destination to
Texarkana, TX. Required delivery with First Article Testing
is 60 each 318 DACA, first article test report due 138 DACA.
Required delivery without first article test is 60 each 150
DACA. This procurement requires prequalification. All responsible
sources may submit a proposal which shall be considered by
the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
Kaydon Corporation, Muskegon, MI, and McDonnell Douglas Corporation,
Mesa, AZ. Only approved sources who have successfully completed
the required engineering test will be considered for award
of this flight safety part. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availiability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Patrick Downs Contract Specialist, on 314-263-9012.
Numbered Notes 22 and 23 apply. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required.
CITE: (I-034 SN027363)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAJ09-97-R-0276
DUE 031797
POC Carolyn Gates, Contract Specialist, (314) 263-0768 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: NSN: 3110-01-350-3674, P/N: 145DS011. The Government intends
to issue a Indefinite Delivery Indefinite Quantity, Firm Fixed
Price Type Contract with five consecutive ordering periods.
The minimum quantity is 54 each and maximum quantity is 194
each. Delivery will be FOB Destination for the first ordering
period and FOB Origin for the subsequent ordering periods.
Applicable to the CH-47 Aircraft. FOB Destination to Texarkana,
TX. Required delivery with First Article Testing is 50 each
600 DACA and 50 each per month thereafter, first article test
report due 378 DACA. Required delivery without first article
test is 54 each 390 DACA and 50 each month thereafter until
completion. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are:
MRC Bearings, Jamestown, NY and Boeing Helicopters and Space
Group, Ridley Park, PA. Only approved sources who have successfully
completed the required engineering test will be considered
for award of this flight safety part. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
IAW the instructions contained in Section L of the solicitation.
Information on meeting of qualifications may also be obtained
from ATCOM, ATTN: AMSAT-R-EB. Subject to availability of funds.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Carolyn Gates Contract Specialist, on 314-263-9012.
Numbered Notes 22 and 23 apply. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required.
CITE: (I-034 SN027365)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PANEL SAW
SOL 1PI-B-1972-97
DUE 031897
POC Contract Specialist, CAVANAUGH, TATEA, 202-305-7302, 202-305-7363
fax #
DESC: UNICOR, Federal Prison Industries intends to enter into
a 90 day firm fixed definite delivery definite quantity type
contract for a Panel Saw, FOB Destination Texarkana, TX. Line
item 0001 - Panel Saw, Unit of Issue: Each, Qty: One (1). Additional
specifications will be provided in solicitation document. Period
of performance is date of award through ninety days (90) days
thereafter. Delivery period is 90 days after receipt of each
delivery order. All quantities are estimated. Request for solicitation
may be faxed to 202-305-7363, Attn: Tatea R. Cavanaugh. No
telephone request will be honored. All
CITE: (I-034 SN027542)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 35--3541-CNC CONTINUOUS PATH VERTICAL JIG GRINDER,
SOL DAAA08-97-Q-0139
DUE 022897
POC Purchasing Agent Mrs. Carol J. Baumgartner (309) 782-8635
(Site Code DAAA08)
DESC: The Rock Island Arsenal is seeking possible sources and
pro posals for one CNC continuous path vertical jig grinder,
48"X24" table size,and all available options and accessories
in order to budget and prepare specifications in sufficient
detail. NOTE: No solicitation will be issued at this time.
Participation in this effort is strictly voluntary with no
cost or obligation to be incurred by the Government. The Government
will in no way be obligated to purchase all or any part of
the supplies described above. Any of the information stated
above concerning the supplies is subject to change. All information
obtained from this request shall be made available for competitive
bidding purposes, should the need arise. If you have any further
questions ,please call Carol Baumgartner, (309)782-8635. Any
information to be provided should be in written or published
form and submitted to: Command er, Rock Island Arsenal, ATTN:
SIORI-CTP/Carol Baumgartner, Rock Island, IL 61299-5000. Any
information to be provided should be submitted within 15 days
of the publication of this announcement. Please refer to DAAA08-97-Q-0139.
CITE: (I-034 SN027535)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 3rd Contracting Squadron/LGCS, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 37--AGRICULTURAL MACHINERY AND EQUIPMENT
SOL F65501-97-T2441
DUE 020697
POC Point of Contact - Yvette Wilkins, Contract Specialist, 907-552-5911/FAX
907-552-3908, Marge Morbach-Schnell, Contracting Officer, 907-552-5494
DESC: PRESOLICITATION NOTICE: Elmendorf AFB requires one cutting,
clearing shredder machine. Trackless series LCM designed to
mulch trees up to 6 inches in diameter. 100 horsepower with
Cummins Diesel 48T 3.9 11 1/2 twin disc over center clutch.
Air shippable with a 19 us gallon fuel cap. Mfg.: Trackless
Vehicles, P.n. Series LCM. This is a priority and destination
to Elmendorf AFB, Alaska.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-034 SN027519)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

[Commerce Business Daily: Posted February 01, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 38--TRENCHER AND TRAILER
SOL F04700-97-T-1473
DUE 022597
POC Donna Chesher, Contract Specialist, (805)277-3900, ext. 2216;
John Lemacks, Contracting Officer, (805)277-3900, ext. 2253.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-97-T-1473.
This is Request for Quotation. The solicitation document and
incorporated provisions and clauses are those in effect through
FAC 90-42 and DAC 91-11. This acquisition is 100% small business
set asidea100% small business set aside. Standard industrial
classification code: 3531. Small Business Size Standard: 750.
The acquisition includes Contract Line Item Number(s): 0001,
1 each, trencher IAW attached minimum salient characteristics.
0002, 1 each, trailer, IAW attached minimum salient characteristics.
For delivery to Base Supply Officer, 120 N. Wolfe Ave, Edwards
AFB CA 93524-5350. Minimum salient characteristics: 0001: This
equipment is heavy-duty, industrial, lattice-type, center-line
trencher. The unit is capable of trenching through decomposed
granite and hard-pan dirt without strain to the transmission
or engine.This equipment with the three attachments is to be
used to trench and install telecommunications cables up to
60 inches deep in all types of terrain. Back hoe attachment
will be used to dig up existing buried telecommunications cable.
Back fill blade will be used to cover newly installed telecommunications
cable. Trenching blade attachment will be used to trench up
to 60 inches deep to install new telecommunications cable in
the ground. The trencher must be a 4-wheel drive, with 2-wheel
steering to traverse rugged terrain. The wheel base must be
at least 65 inches and length at least 100 inches to allow
its use with a 200-inch trailer already in place with stinger
and backhoe lying open. The trencher must have 12 inches or
higher ground clearance to accommodate uneven terrain and rocks.
The trencher must have at least a 4-cylinder engine with enough
horse power to trench through decomposed granite and frozen
dirt without losing speed or losing power. High-low type forward
speed range and 1 speed reverse for desert use. Must have hand
operated parking brake for stability on incline. Creep speed
0-45 feet per minute with no loss in torque, for speed in trenching
long distances. Must have at least two post roll over protective
structure. Must have remote back fill lift and speed/direction
control for back hoe attachment to enable driver to control
attachment from remote location. Tires and wheels must be flotation
type for traction on desert sand. Trencher drive must have
4 speeds with reverse for control in landscaped areas. Must
be capable of accommodating future additions of an earth saw
and a vibratory plow. Back fill blade attachment: Flexible
(not rigid). Standard: 6-way hydraulic lift, angle, and tilt.
Must be capable of left or right crab steer, and up and down
tilt for better maneuverability in congested area. Center-line
trenching attachment: Trench depth up to 60 inches. Trench
Width-with standard chain up to 18 inches to fit two 8 inch
conduits side by side. Spoil discharge reach at least 30 inches
to dispose of desert sand away from trench. Back hoe attachment
: Must have hydraulic stabilizers and walkway front mounts
for added safety. Must have two heavy duty bucket assemblies,
one narrow for work in landscaped area, and one wide for desert
digging in wide area. Must have remote engine control for back
hoe attachment for remote driver control. Bucket cylinder must
have at least 4500 lbf. to dig into frozen ground and extremely
hard dirt. 0002. Beavertail trailer with electric brakes. Tires
and wheels must be capable of supporting heavy duty trencher
and be capable of highway transportation at speeds up to 55mph.
Electric hand control for use in sub zero temperatures. Wet
cell battery to operate electric hand control. Chain to secure
trencher to trailer under normal highway conditions. Heavy
duty chain binder strong enough to secure chain around trencher.
Maximum bed width 96 inches to travel on highways and smaller
roads. Minimum ramp width 18 inches to accommodate large tires.
2 axles for strength to support trencher. Tag-a-long tongue
for proper clearance when performing left or right turns. 12
volt electric brakes with breakaway switch and battery box
for safety. Tie down formed steel bar welded to frame for strength
in desert conditions. Tie down points available for tying down
cargo. Tongue jack with foot pad to support trailer with trencher
loaded on it. FAR provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors must include a completed copies of FAR provision
52.212-3, Offeror Representations and Certifications --Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders--Commercial
Items, applies. Applicable FAR clauses cited in 52.212-5 are:52.222-26,
Equal Opportunity; 52.225-35, 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. Addendum:
52.232-28, Electronic Funds Transfer Payment Methods. DFAR
clause 252.212 7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items applies. Applicable DFAR clauses cited in
252.212-7001 are: 252.225-7001, Buy American Act and Balance
of Payments Program. The Defense Priorities and Allocations
System (DPAS) rating is: Unrated. Offers are due at the Air
Force Flight Test Center, Directorate of Contracting, 5 S.
Wolfe Ave, Edwards AFB CA 93524-1185, on 25 Feb 97. Fax to
(805)258-9689.
LINKURL: http://cpf. edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-032 SN027288)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. I/A/W MIL-F-24402 AND APPLICABLE
QPL.
SOL SP0760-97-Q-0417
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Anita bensonhaver, ( 614)692-2523.
DESC: PR-NO: YPC96262000922 NSN 4330-01-174-1345, 13 -EA Del
to McClellan AFB CA 95652-1621 Del by 160 days after award.
See NOTE 9. solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the 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. This request
will be issued via a written RFQ. The estimated award date
will be 97 Apr 23. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-031 SN027227)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--HIGH-PRESSURE LIQUID NITROGEN PUMPS
SOL F40650-97-B-0014
DUE 032597
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is for a high-pressure liquid nitrogen
pump. Design conditions are: operating temperature, -325 degrees
F; pressure in, 40 psig min; pressure out, 6,000 psig max,
5,000 psig normal operating pressure; and flow, 10.5 GPM. The
cylinder block shall be stainless steel with ring joint flanged
suction and discharge connections. The spacer block is to be
equipped with a thermostatically controlled electric heater
to be operated with a 480 volt 60 Hz power source. Quantity
- 2 each. Delivery to Arnold AFB, TN, will be 120 days from
contract award. Fax request for invitations for bid to (615)
454-7330, Attn: Kathy P. Swanson.
CITE: (I-034 SN027475)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUST
SOL SP0770-97-Q-ML12
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels / 614-6 92-1582
DESC: PR-NO: YPC96285001011 NSN 4420-01-395-0477, CAGE U1841
Part No 45315-1041 CAGE 0D5X4 Part No 45315-1041 8 -EA Del
to see Preface to Navy address Co Del by 17 May 97 OR 60 days
after award. Solicitation not available until 15 days after
published in the CBD. Specificatiions, 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-031 SN027230)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of Veterans Affairs Medical Center, 700 South
19th Street, Birmingham, AL
SUBJECT: 44--STEAM BOILER ELECTRICAL COMPUTER CONSOLE CONTROLS
SOL 521-058-97(CG)
DUE 031897
POC Christopher J. Grubbe
DESC: The DVAMC, Birmingham, Alabama intends to negotiate with
Hays Republic Division of UNICONTROL, Inc., on a sole source
basis for the purchase and calibration of Hays Republic electrical
and computer console controls to retrofit the existing steam
boiler system at the DVAMC, Tuscaloosa, Alabama. The equipment
to be furnished and calibrated shall include the following:
Master Steam Pressure Controller, Boiler Controllers, Interfacing
Relays, Fuel-Air Jackshaft Electric Actuators, Draft Controller,
Outlet Damper Electric Actuators, Two Element Feed Water Controllers,
Feed water Valve Electric Actuators, Drum Level Transmitters,
Steam flow Transmitters, Calibrator for Intelligent Transmitters,
Loop Power Supplies, Filter Kits, Cell/Heater/RTD Kits, Connector
Assembly, Complete Chassis Assembly, Multi-Trace Recorder with
TFT-LCD Screen, Flue Gas Temperature Transmitters, Water Temperature
Transmitters, and Bound Instruction Manual Sets. Any offeror
purporting to be able to furnish and calibrate this equipment
may submit a written response demonstrating such capabilities,
including references by February 18, 1997. See Note(s): 23.
CITE: (I-034 SN027339)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--FURNACE, WARM AIR. 450,000 BTU OUTPUT, OIL-FIRED
73.125 INCH HEIGHT, 30.125 INCH WIDTH, 69.125
SOL SP0770-97-Q-ML11
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels / 614-6 92-1582
DESC: PR-NO: YPC96267001798 NSN 4520-01-299-2650, CAGE 79466
Part No SDF-45-0-FU furnace, warm air. 450,000 BTU output,
oil fired, upright, free standing. york-shipley Inc. P/N SDF-O-FU.
no additional technical data available at DCSC for this solicitation.
3 -EA Del to Richmond VA 23297-5900 Del by 17 Dec 96. 9 -EA
Del to McClellan AFB CA 95652-1621 Del by 17 May 97 OR 60 days
after award. Solicitatioin not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the 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-031 SN027228)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: 47--SEAL STERN TUBE
SOL N21637-7024-8050
DUE 021897
POC Gloria Robinson, Purchasing Agent, (201) 823-5881.
DESC: Seal Stern Tube Kit for USNS Comfort (T-Ah 20), P/N A064000351999,
Mfg. Jone Crane (Waukesha), Required Delivery Date: 15 Mar
1997. Please respond by 2 P.M., 18 Feb 1997. See Numbered Note(s):
1.
CITE: (I-034 SN027378)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID E/I: F-16 ACFT (FUEL SYSTEM)
SOL SP0770-97-Q-ML14
DUE 031897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jana Engels / 614-6 92-1582
DESC: PR-NO: YPC96169001685 NSN 4810-01-285-7160, CAGE 86090
Part No 60973-1 CAGE 92003 Part No 2830158-103 valve, solenoid
17 -EA Del to New Cumberland PA 17070-5001 Del by 17 May 97
OR 60 days after award. 10 - EA Del to Tracy CA 95376-5000
Del by 17 May 97 OR 60 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-031 SN027226)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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, SHUTTLE. SPRING OPERATED, HYDRAULIC.
SOL SP0740-97-Q-0830
DUE 032497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Richard St.Clair 61 4/692-4744
DESC: PR-NO: YPC96281003078 NSN 4820-00-523-9936, CAGE 77272
Part No A02HS155-3 CAGE 81982 Part No 72449 valve, shuttle,
spring operated, hydraulic. Technical data at DCSC is proprietary.
Crane Co. fscm-81982, P/N 72449. 9 -EA Del to Tracy CA 95376-5000
delivery will be 120 after award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are 77272 and 81982.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-031 SN027229)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 173 FW/LGC, 223 Arnold St, Suite 35, Klamath Falls, OR
97603-1937
SUBJECT: 49--HEATING SYSTEM FOR HUSH HOUSE
SOL DAHA3597T0577
DUE 030697
POC SMSgt Kathryn Newsom, Contracting Officer, (541)885-6495
fax (541)885-6600
DESC: The Oregon Air National Guard is soliciting quotations
on a full and open competitive basis for qualified vendors
to provide a heating system for the Hush House(Jet Engine noise
suppressor). This is a pre-engineered system consisting of
radiant heaters, associated hangers, controls and accessories.
The drawings for this system may be obtained by contacting
the following organization by FAX or Telephone: SA-ALC/TILDB.
FAX #: (210)925-9643, VOICE: (210)925-4205. Request drawings
number: 8625200-30 and 8625230-10. Evaluation factors are price
and past performance. This award is for non commerical items
and the clauses listed in the RFQ will apply. Closing date
will be on or about 6 Mar 97 at 3:00 P.M. See Note 26.
EMAILADD: biddoc%lgc%114fs@orlmt.ang.af.mil
EMAILDESC:
CITE: (W-034 SN027401)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TEST ADAPTER KIT
SOL F41608-97-R-0133
DUE 032497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Adams, I./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-01-322-6294 P/N: AD41B-612, Size: Approximately
24"H X 30"W X 10"D Pred Matl: Aluminum & Rubber Function: Used
to test from source of the pitot and static air data system
on the C141 A/B Acft. Delivery: 120 Days ARO Fax number: 512-925-1073
12EA. Applicable to: C141 A/B Acft. Destn: Various Conus destinations.
Delivery: 29 Aug 97 12 ea Item 0002 NSN 4920-01-322-6294 Test
Adapter Kit P/N: AD41B-612, Size: Approximately 24"H X 30"W
X 10"D Pred Matl: Aluminum & Rubber Function: Used to test
from source of the pitot and static air data system on the
C141 A/B Acft. Delivery: 120 Days ARO Fax number: 512-925-1073
3EA. Applicable to: C141 A/B Acft. Destn: Various Conus destinations.
Delivery: 29 Aug 97 3 ea Government Furnished Drawings are
not available The approximate issue/response date will be 24
Feb 97. The anticipated award date will be 26 May 97. Written
procedure will be used for this solicitation. To: Nav-Aids
Usa Inc, Orland Park Il 60462-0000. 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-034 SN027464)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ACFT MAINT FIXTURE
SOL F41608-97-R-0134
DUE 032697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Thetford, J./ldksf/[210]925-6267
DESC: Item 0001 NSN 4920-01-074-9285 P/N: RE268111002-3, Dimension:
Approx 40"H x 85"l x 50"w, 200 lbs Predominant Material: Steel
and Alauminum Form, Fit and Function: Used as a Fixture Tool
to support and align the left h hand inboard wing leading edge
during installation. 1ea. Applicable to: F-15a/B/C/D. Destn:
FB 2065. Delivery: 28 Nov 97 1 ea Item 0002 NSN 4920-01-075-0604
Install Tool, Wing R.H. E P/N: RE268111002-4, Size: Approx
40"h x 85"l x 50:w 200 lbs Pred matl: Steel and aluminum Function:
To support and align the R.H. inboard wing leading edge during
installation. 1ea. Applicable to: F-15 A/B/C/D. Destn: fb2065.
Delivery: 28 Nov 97 1 ea NO BID SETS AVAILABLE The approximate
issue/response date will be 24 Feb 97. To: Mcdonnell Douglas
Corp, Saint Louis Mo 63166-0516. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-034 SN027465)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ANALYZER, ENGINE, GAS TURBINE
SOL F41608-97-R-13374
DUE 032497
POC For copy, Kreutzkamp, N.L./ldksg/[210]925-4340, For additional
information contact Kreutzkamp, N.L./ldksg/[210]925-4340
DESC: Item 0001 NSN 4920-00-778-6091 P/N: 281069-1, Size: 14"
X 16.5" X 20" approx: 45 lbs Pred Matl: Steel Function: Used
to provide instrumentation and control while operating the
gas turbine engine. Delivery: 2 ea 30 Apr 98 Item is for support
of FMS country 2EA. Applicable to: Multi-Acft. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 30 Apr 98 2 ea No bid sets,
drawings or specs available from the Air Force due to limited
rig The approximate issue/response date will be 21 Feb 97.
The anticipated award date will be 29 May 97. Written procedure
will be used for this solicitation. To: Griffith Enterprises
Inc, Cottonwood Az 86326-1566. To: Alamo Aircraft Supply Inc,
San Antonio Tx 78237-0343. To: Lee Air Co Inc, Sun Valley Ca
91352-5159. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-034 SN027466)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--ALTIMETER TEST SET
SOL F41608-97-R-29602
DUE 032497
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Astran, I./ldkab/[210]925-6380
DESC: Item 0001 NSN 4920-01-339-6180DP P/N: 80N-1A, APPL: KC135.
IT IS USED PRIMARILY 101A RADI O ALTIMETER SYS (RAS). 6ea.
Applicable to: Kc135. Destn: Kelly Afb, Texas 78241-5947. Delivery:
31 Dec 97 6 ea The approximate issue/response date will be
21 Feb 97. To: Jcair, Inc, New Century Ks 66031-0000. 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.
CITE: (I-034 SN027468)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 49--DUST BOOTH
SOL F41650-97-R-50100
DUE 032697
POC For copy, PKO, Fax Number (210)925-3241, For additional information
contact Rogers, M./lpk-2/[210]925-6566
DESC: Item 0001 NSN 4940-P0-634-50100 P/N: DB-20-32-2X7.5, P/N
DB-20-32-2X7.5-12D-10H Size: 20 x 12 ft x 9 "8" High Sanding
Booth, Installed with appropriate utility hook ups. Pred. Matl:
14 Gauge Steel Function: To collect residue from Sanding Activity.
Delivery: 31 Mar 97 3ea. Destn: Kelly Afb, Texas 78241-5443.
Government Furnished Drawings and Specifications are not available.
The approximate issue/response date will be 24 Feb 97. To:
Tepco of Central Tx, San Antonio Tx 78219. To: Clean Air Consultants
Inc., Garland, Tx 75041. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-034 SN027470)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ADAPTER, TEST
SOL FD2050-97-13135
DUE 032497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Adams, I./ldksg/[210]925-4348
DESC: Item 0001 NSN 4920-01-020-5579 P/N: 204-90026-1, Pred Matl:
Steel and Electronic Size/Dimensions: 15"H x 10"W x 9"D; WT
- 30 lbs Form, Fit & Function: Tests aircraft electronic systems
1EA. Applicable to: E-3. Destn: FE2037. Delivery: 31 Dec 97
1 ea Item 0002 NSN 4920-01-020-5579 Adapter, Test P/N: 204-90026-1,
Pred Matl: Steel and Electronic Size/Dimensions: 15"H x 10"W
x 9"D; WT - 30 lbs Form, Fit & Function: Tests aircraft electronic
systems 1EA. Applicable to: E-3. Destn: FE2037. Delivery: 31
Dec 97 1 ea Government Drawings,Specifications, Aperture Cards,
Bid Sets Available The approximate issue/response date will
be 24 Feb 97. The anticipated award date will be 26 May 97.
Written procedure will be used for this solicitation. To: P
F Fishpole Hoists Inc, Seattle Wa 98108-0000. To: Sunbelt Design
& Development, San Antonio Tx 78207-0000. To: Service & Sales
Inc, Tempe Az 85281-2990. To: Griffith Enterprises Inc, Cottonwood
Az 86326-1566. To: D And D Machinery And Sales Inc, San Antonio
Tx 78261-0000. 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. See Note (s) 1.
CITE: (I-034 SN027471)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FUNCTION LOGIC MODU
SOL DAAH01-97-T-0330
DUE 022497
POC AMSMI-AC-CDBA, Margaret King, Contracting Officer, 205-842-
7553/Attachment should be requested VIA Fax Number 205-955-7737.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 4935-00-938-8127,
APN 10178434, 67 Each, Pron D17P1066; Inspection /Acceptance
Pts. Inspection-Source, Acceptance-Source. Inspection requirements:
MIL-I-45208. Bar Coding required. FOB Point: Destination. Destination:
XU Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc. P.O. Box 960001, Stockton, CA 95296-0130. Packaging
A/B IAW MILSTD2073, Supplemented by MIL-P-116J. Delivery Schedule
110 days after contract award, best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and Negotiate with only one, or a limited number
of sources. Suggest that small business firms and others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess adequate documentation to acquire this item from other
than the approved source. Restricted source is Raytheon Company,
Missile Systems Division, Andover Plant, 350 Lowell Street,
West Andover, MA 01810. All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to the address above. The most recent representative
unit price and quantity relative to this acquisition is NSN
4935-00-938-8127, Awd Date 092987, Qty 67, Unit Price $787.24.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The Price history is provided for informational
pupposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, 500 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSMI-AC-CDBD, Margaret King, Contracting Officer,
Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0330.
See Numbered Note(s): 22.
CITE: (I-034 SN027479)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 53--BRACKET
SOL F41608-97-Q-45161
DUE 032497
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Heckler, N./lpkah/[210]925-6385
DESC: Item 0001 NSN 5340-01-344-3323PT P/N: 4077007, Size: Approx
4.300" length Pred Matl: TI Alloy per spec PWA 1262-3 Function:
Secures engine diagnistie unit to inlet fan module IAW AFLC/AFSC
FORM 2. 58EA. Applicable to: F100/200/220 Engine. Destn: Kelly
Afb, Texas 78241-6318. Delivery: 31 DEC 97 58 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 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 21 Feb 97. The anticipated award date will be 24 Apr 97.
Written procedure will be used for this solicitation. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
To: Lewis Machine Co, East Hartford Ct 06108-0205. 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) 13,23,26.
CITE: (I-034 SN027463)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 54--FURNISH AND INSTALLATION OF MODULAR OFFICES, MEZZANINE
STAIRS AND GUARDRAILS
SOL M00681-97-Q-1621
DUE 020497
POC SSgt Tammy D. Lopez, Procurement Specialist, (619) 725-3358.
DESC: Furnish and install four (4) modular offices, one (1) platform
mezzanine stairs and two (2) guard railings in various locations
aboard Marine Corp Base, Camp Pendleton. Modular Office (1)
located at Bldg 22103. Doors to be prehung, have metal "C"
channel edges and a tempered/safety glass window (26"Wx34"H)
with the front and back of the door to match wall color and
have key lock. Double doors to have a cane bolt at the bottom
and a slide bolt at the top of one door. Also, windows will
be smaller than normal (est. 2'x2') contractor to confirm size
upon award. Windows to be 44"Wx39"H and have tempered/safety
glass. All windows, to include the single door windows, are
to be level at the bottom/at the same height off the floor.
Walls to be 2" thick with hardboard on both sides with vinyl
cover. All connect posts, except for corner, are to be hollow
electrical raceways. Roof decking not required, attach walls
to existing drop ceiling T-Bar. Pre wire/cold wire duplex outlets
and light switches to J-Box above the existing drop ceiling.
Material: Hardboard on both sides of wall. Color: Exterior-Beige,
Interior-Beige. Modular Office (2) located at Bldg 43950. Doors
to be prehung, have metal "C" channel edges and tempered/safety
glass window (26"W x 34"H) with the front and back of the door
to match wall color and have key lock. Windows to be 44"W x
39"H and have tempered/safety glass. All windows, to include
the door window, to be level at the bottom/at same height off
the floor. Walls to be 2" thick with hardboard on both sides
with vinyl cover. Metal roof decking not required, attach walls
to existing drop ceiling T-Bar. Material: Hardboard on both
sides of walls, Size: 29'5"L x 9'H (to existing drop ceiling).
Color: Exterior-Beige to match existing. Interior-Beige to
match existing. Modular Office (3) located in Bldg 2296. Doors
to be prehung, have metal "C" channel edges and a tempered/safety
glass window (26"W x 34"H) with the front and back of the door
to match wall color and have key lock. Windows to be 44"W x
39"H and have tempered/safety glass. All windows, to include
the door window, to be level at the bottom/at same height off
the floor. Walls to be 2" thick with hardboard on both sides
with vinyl cover. All connecting posts, except corners, are
to be hollow electrical raceways. Require metal roof decking.
Pre wire/cold wire required. Provide applicable quantity of
flourescent light fixtures (two bulb with a electronic ballest)
and T-8 bulbs, circuit breaker box, etc. Provide applicable
size and quantity of HVAC units. Cut opening in one panel and
frame the same as for an HVAC unit size of opening estimated
to be 40"W x 36"H, will verify actual size at time of award.
Require service counter with a formica top and edges at the
sliding window. Counter top is to be level with the top of
the sliding window track. Material: Hardboard on both sides
of walls. Color: Exterior-Walnut wood grain. Interior-Beige.
Modular Office (4) located at Bldg 2246. Doors to be prehung,
have metal "C" channel edges and a tempered/safety glass window
(26"W x 34"H) with the front and back of the door to match
wall color and have key lock. Windows to be 44"W x 39"H and
have tempered/safety glass. All windows to include the door
window, to be level at the bottom/at same height off the floor.
Walls to be 2" thick with hardboard on both sides with vinyl
cover. All connecting posts, except corners, are to be hollow
electrical raceways. Require metal roof decking. Pre wire/cold
wire required. Provide applicable quantity of flourescent light
fixtures (two bulb with a electrical ballest) and T-8 bulbs,
circuit break box, etc. Provide applicable size HVAC 220V unit.
Material: Hardboard on both sides of walls. Size: 8'L x 6'W
x 8'H (7'6"H drop ceiling). Color: Exterior-Walnut wood grain
to match existing. Interior-Beige to match existing. Platform
mezzanine stairs located at Bldg 2242. Installation of two
(2) sets of metal stairs with landings and handrailing. Stairs
are to have open risers with diamond plate treads. Stairs are
to be anchored to the concrete floor and be attached to the
existing wooden mezzanines. Material: Steel and plywood desk
on landing. Color-Grey. Quantity: 2. Guard Railings located
at Bldg 2246 and Bldg 2251 both guard railings will have posts
to be 18"H with at least 12"H rail. Posts to be bolted to the
floor with 4 1/2" x 5 1/2" wedge anchor bolts. Posts to be
4" x 4" x 3/6" on a 8" x 8" x 1/2" base plate. Posts to have
top caps. Rails to be removeable/replaceable, single tier and
be made of at least 12 gauge ribbed steel (2 ribbs minimum).
Rail edges are to be turned inward to eliminate sharp edges
on the face. All estimates should have freight included. This
is a Request for Quotation to be awarded on or about 04 March
1997. Field measurements upon award. All responsible sources
may submit a quotation which, if received in a timely manner,
will be considered by the agency. Schematics will be available
upon request. P.O.C., Staff Sergeant Tammy D. Lopez, Purchasing
and Contracting, (619) 725-3358, fax number: (619) 725-8445.
CITE: (I-034 SN027376)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-B-1973-97
DUE 032797
POC Contract Specialist, ROBINSON, RHONDA, (202) 305-7333
DESC: UNICOR, FPI solicits a one (1) year, Firm Fixed Price Requirements
Contract for Random Length, Lumber. Softwood to be in compliance
with the American National Grading Rule for Softwood Dimension
Lumber, PS 20-94. Delivered FOB Destination to FCI Texarkana,
TX. Delivery Terms - 15 days after receipt of each delivery
order. All responsible sources may submit an offer, which will
be considered. Facsimile request for solicitation to (202)
305-7363, telephone request will not be honored. Solicitation
request should be submitted on company letterhead, citing
CITE: (I-034 SN027541)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02513, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 58--AN/UYQ-21(V) UNMANNED EQUIPMENT
SOL N00024-95-C-5167
POC Ms. Kim Whitman, Contract Specialist, (703) 602-8105 Ext.
517; LCDR Mel Jones, Contracting Officer, (703) 602-8105 Ext.
515.
DESC: The Naval Sea Systems Command (NAVSEA) intends to negotiate
a sole source bridge extension with Hughes Aircraft Company
for FY97 AN/UYQ-21(V) unmanned Navy Display System equipment
with options for FY98 , FY99 and Spanish foreign military sales
requirements. This procurement includes miscellaneous unmanned
equipment, ancillary equipment, spare and repair parts, installation
kits, technical manuals, technical data and design agent support,
and production sustaining engineering support. This extension
will allow for continued ordering of Q-21 unmanned equipment
until such time as equipment is available for ordering under
the competitive AN/UYQ-70 Advanced Display Systems Contract
(Solicitation N00024-97-R-5225). Companies interested in pursuing
subcontracting opportunities are encouraged to contact the
subcontracting department at the following address: Hughes
Aircraft Company, Weapons System Segment, Naval and Maritime
Systems Business Unit, P.O. Box 3310, Fullerton, CA 92834-3310.
See Numbered Note(s): 22
CITE: (I-031 SN027236)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 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--SWITCH,MODULATOR
SOL N0038397RB069
DUE 031397
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Contracting Officer, Anthony C Etheridge,
0231.21, (215)697-2560
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-5865-01-312-6118-EE, IAW Ref Nr 20C3143-3, Qty 8 EA,
Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
OR OTHER DATA, THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING. THIS REQUIREMENT WILL BE RESTRICTED
TO (31597) ANAREN MICROWAVE INC. THE PART REQUIRES ENGINEERING
SOURCE APPROVAL (FLIGHT CRITICAL).--- SEE CLAUSE: GOVERNMENT
SOURCE APPROVAL REQUIRED PRIOR TO AWARD. REFERENCE IS MADE
TO NAVICP/NAVAIR SOURCE APPROVAL CRITERIA, WHICH OUTLINES THE
PRESCRIBED CRITERIA FOR SAR'S. ---, See Notes 22,23
CITE: (I-034 SN027298)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: 58--JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS)
TIME SLOT REALLOCATION (TSR) INTO JTIDS NET INTERFACE COMPUTER
PROGRAM ICP)
SOL F19628-97-R-0015
POC Major Jeffrey Emmons, Contracting Officer, 617-377-7985;
Captain Michelle Foster, Contract Manager, 617-377-5374.
DESC: Notice of Contract Action - The Electronic Systems Center
(ESC) of the Air Force Materiel Command (AFMC) intends to award
a Fixed Price contract to integrate Time Slot Reallocation
(TSR) into the Joint Tactical Information Distribution System
(JTIDS) Class 2 Terminal's Network Interface Computer Program
(NICP). The effort will consist of: (a) modifying the latest
JTIDS Class 2 Terminal's NICP to implement TSR functionality
(b) removing the current TSR functionality from the Navy Air
and Ship Subscriber Interface Computer Programs (SICP) and
replacing the functionality with input and output interface
functions for the NICP based TSR function. The period of performance
for the contract is approximately 18 months. It is the intention
of the Government to award a sole-source contract to GEC-Marconi
Electronic Systems Corporation, 150 Totowa Rd., Wayne, NJ 07470.
The authority for negotiations is 10 U.S.C. 2304(c)(1), as
implemented by FAR 6.302-1, only one responsible source. The
Government intends to award a contract by March 1997. However,
if a firm believes it is capable of performing the Government's
requirements they may identify their interest and capability
to meet the following screening criteria within 15 calendar
days of this publication to ESC/TGK Attn: Capt Michelle Foster,
11 Eglin St, Hanscom AFB, MA 01731-2120. Firms must meet the
following criteria: (a) Possess appropriate management, engineering
and technical experience in all areas listed in this announcement
to conduct the program without significant technical, schedule,
performance, or cost risk (b) Prospective sources must discuss
demonstrated detailed knowledge and experience in the following
areas: (1) Have prior JTIDS experience, and a proven capability
to develop and integrate operational software for JTIDS Class
2 terminals (2) Have familiarity with the SICP interface designs
for every configuration of the JTIDS Class 2 and 2H Terminal
and with the SIPG interface design of the US Army's Class 2M
Terminal (3) Have demonstrated proficiency in JTIDS terminal
testing to ensure no adverse impacts on existing functionality
or backwards compatibility of existing JTIDS terminal configurations.
Respondents must fully discuss their ability to meet these
criteria. This action was previously synopsized as a Sources
Sought on 18 November 1996. See Numbered Note(s): 22, 25, 26.
CITE: (I-034 SN027494)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK),75 Vandenberg Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 58--NATO JOINT STARS
SOL F19628-97-R-0018
POC Capt Stephen Walsh, Contract Specialist; 617=377-6814; Richard
A. Cooper, Contracting Office, 617-377-5454.
DESC: Sources are sought for Phase I of the NATO Alliance Ground
Surveillance Program (NATO Joint STARS). During Phase I the
Contractor will design, develop, test, and integrate the NATO
interoperability software modifications, support development
of contract changes to facilitate delivery of two (2) systems
to NATO, support the requirements definition for Phase II Cooperative
development and production proposal effort, support NATO Consultation,
Command, and Control Agency (NC3A). Interested firms should
respond by indicating their capabilities to meet the following
screening criteria: (a) possess or have the ability to obtain
both US and NATO Secret level security clearances, (b) possess
system level knowledge of the Joint STARS architecture, (c)
demonstrate past experience in large scale software development,
integration and system testing, (d) demonstrate experience
in developing and testing user interfaces for tactical systems
using standard Graphical User Interfaces, (e) demonstrate experience
in using 1553 Data Bus, (f) demonstrate experience in interfacing
computer systems and developing interface documentation, (g)
demonstrate experience in developing software documentation
(h) demonstrate experience in developing military training
documentation, (i) demonstrate experience in integrating UHF
SATCOM radio equipment into airborne platforms with multiple
collocated UHF radios, (j) knowledge in integrating NATO symbology
and databases in to the Joint STARS software baseline. Firms
should indicate whether they are a large or small business
and whether they qualify as socially or economically disadvantaged.
This synopsis is for information and planning purposes only
and does not constitute an RFP nor does its issuance restrict
the Government as to the ultimate acquisition approach. The
Government will solicit those firms meeting the screening criteria
in this synopsis. Interested firms should submit a capabilities
package to ESC/JSK, Attn: Capt Stephen Walsh, 75 Vandenberg
Drive, Hanscom AFB, MA 01731-2119 within 30 days of this publication.
The ESC Ombudsman is Col Lee Hughes, ESC/CX, (617) 377-5106.
The Ombudsman should be contacted only with issues or problems
that have been brought previously to the attention of the program
manager and/or contracting officer and could not be resolved
satisfactorily at that level. Any offeror initially judged
to be unqualified will be provided a copy of the solicitation
upon request. Any offer submitted by such a firm will be evaluated
without prejudice. The Government anticipates the release of
an RFP for this requirement in May 1997. Anticipated contract
start date is 2nd Qtr FY98. See Numbered Note(s): 25, 26.
CITE: (I-034 SN027485)

[Commerce Business Daily: Posted February 1, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-97-Q-2413
DUE 021497
POC MAUREEN L. SCHOCH, Code 112MS, ph 803-974-4073/FAX 803-974-5471,
Buyer
DESC: 36-AC/DC INVERTERS.ELECTRICAL. INPUT VOLTAGE:22VDC-32VDC,
28 VDC NOMINAL.OUTPUT VOLTAGE:SINGLE PHASE, 115V MIN-120V MAX,
1000 WATTS MINIMUM 60HZ TRUE SINUSOIDAL WAVEFORM, REGULATED,
OPERATES ON VEHICLE BATTERY . MECHANICAL: HUMIDITY TO 95% NON-CONDENSING,
OPERATING TEMPERATURE: -20C TO +40C. DC CONNECTION: THREADED
STUD, 1/4" MIN. DIAMETER, 20 THREADS/INCH MIN. AC CONNECTION:
STANDARD THREE-PRONG.PROTECTION CIRCUITRY:INPUT OVER VOLTAGE
PROTECTION, INPUT UNDER VOLTAGE PROTECTION THERMAL PROTECTION,
SHORT CIRCUIT PROTECTION, OUTPUT CURRENT LIMITED. ADDITIONS:
ON/OFF SWITCH, NO VENTS ON THE TOP OF THE UNIT. PHYSICAL: MAX
WT. 10LBS; MAX HT, 7"; MAX WIDTH, 9"; MAX DEPTH, 9"; COLOR,
BLACK. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS. SPECIFICATIONS
AND THE REQUEST FOR QUOTATION ARE AVAILABLE UPON REQUEST. TO
REQUEST A COPY OF THE REQUEST FOR QUOTATION, FAX YOUR REQUEST
TO MAUREEN SCHOCH AT (803) 974-5471, OR TELEPHONE 803-974-4073.
BE PREPARED TO STATE NAME, ADDRESS, TELEPHONE NUMBER AND RFQ
NUMBER. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED BY THE GOVERNMENT.
LINKURL: http://ghi.gov
LINKDESC:
EMAILADD: schochm@niseeast.nosc.mil
EMAILDESC:
CITE: (D-032 SN027283)

[Commerce Business Daily: Posted February 1, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ROTARY JOINT
SOL F04606-97-25441
DUE 020797
POC For copy, Ludeke.3fh/Pklra/[916]643-0569, For additional
information contact Ludeke.3fh/Pklra/[916]643-0569
DESC: Item 0001 NSN 5985-01-228-0202ZR P/N: 152C010H01, P/N 284RU36,
Rotary joint, aluminum, 8" x 12" x 5". This waveguide transfers
radio frequency energy from a stationary point to the rotating
portion of the radar antenna. 20EA. Destn: Mc Clellan Air Force
Base Ca 95652-1060. Delivery: 03 MAR 97 20 ea sole source uregent
requirement without data of any kind for rotary radio couplers.
no phone requests. The approximate issue/response date will
be 31 JAN 97. To: Westinghouse Elec Corp, Baltimore Md 21203-0746.
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. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
CITE: (I-032 SN027284)

[Commerce Business Daily: Posted February 1, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA DRIVE
SOL F04606-97-42106
DUE 020797
POC For copy, Ludeke.3fh/Pklra/[916]643-0569, For additional
information contact Ludeke.3fh/Pklra/[916]643-0569
DESC: Item 0001 NSN 5985-01-196-3577FD P/N: FRJ-2527, 3ea. Applicable
to: An/Mlq-T4. Destn: FB2500. Delivery: 03 MAR 97 3 ea THIS
IS A SOLE SOURCE REPAIR WITHOUT DATA OF ANY SORT. NO PHONE
REQUESTS. MICAP REQUIREMENT The approximate issue/response
date will be 31 JAN 97. The anticipated award date will be
07 FEB 97. Oral procedure will be used for this solicitation.
To: Eaton Corporation, Deer Park Li Ny 11729-4505. 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. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
CITE: (I-032 SN027285)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 0251W, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--MENTOR-PROTEGE PROGRAM FOR THE AN/UYQ-21
SOL N00024-96-C-5167
POC 0251W, Kim Whitman-Trujillo, (703)602-8105, ext. 517, Contracting
g Officer, LCDR Mel Jones, (703)602-8105, ext. 515
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
a modification to contract N00024-96-C-5167 for technical engineering
services and material to continue the Mentor-Protege Program
in support of the AN/UYQ-21 Program. As a mentor, Hughes Aircraft
Company, Weapons Systems Segment, Naval and Maritime Systems
Business Unit, P.O. Box 3310, Fullerton, CA 92634-3310, will
assist the Protege, Kuchera Defense Systems, 345 Hillside Drive,
Windber, PA 15963, by providing developmental assistance in
the manufacture of cable and harnesses, units, circuit cards
and end items to specifications for the AN/UYQ-21. Hughes,
as the manufacturer of AN/UYQ-21 equipment, is uniquely qualified
to mentor a small business. The authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). See Numbered
Note 22.
CITE: (I-034 SN027301)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FME), Rock Island , IL
61299-7630
SUBJECT: 59--NETWORK, PHASE CHANGING
SOL DAAE20-97T0088
DUE 032597
POC Contract Specialist: Jimmie Connell (309) 782-7293, PCO:
Allen J. Hale (309) 782-6736
DESC: 5915-01-068-6742, Part Number SM-C-804960. Nine layered
circuitboard, approx. size 6.5 inches square with connectors,
capacitors, & insulating sealing compound. Quality inspection
requirements in accordance with ANSI/ISO/ASQC Q9002 or equivalent.
Requirements are 66 ea Network, Phase Changing. For use on
the M60 Tank Series F/C. FOB is Destination. All or part of
this action is an unfunded FY97 requirement. Estimated issue
date of this solicitation is 022597. The proposed contract
is a 100 percent small business set-aside. A License Agreement
requires the items procured to be manufactured in the US &
Territories. US means the 50 states and the District of Columbia.
The successful offeror under this solicitation agrees to manufacture
the items being procured under this contract, within the US
& Territories. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-7428. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-034 SN027371)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL N0025397R0014
DUE 022897
POC Contact Point: Julie Peterson
DESC: The Naval Undersea Warfare Center Divsion Keyport (NUWCDK)
requires the following spares for use in the flow display computer
aboard the SEAWOLF submarine: 1) circuit card assembly, part
number 200B438G01, 2) circuit card assembly, part number 200B439G01,
3) circuit card assembly, part number 200B669G01, 4) circuit
card assembly, part number 200B670G01, 5) transducer, part
number 100A514, 6) power supply, part number AW200S/5-A, 7)
power supply, part number AW50D/12-A, and 8) power supply,
part number 200B504G01. The flow display unit which these spares
are to be used in was manufactured by Caldon Incorporated.
The design, drawings and software programming information required
to manufacture these units is proprietary to Caldon Incorporated.
The Government is unable to provide the information necessary
for the a competitive procurement. Therefore the Government
intends to negotiate this requirement with Caldon Incorprated,
2857 Banksville Road, Pittsburg, PA 15216, on a sole source
basis. This procurement will be made in accordance with FAR
Part 12, Acquisition of Commercial Items. The solicitation
will be issued on or about 27 March 1997 with a 22 day closing.
No telephone requests for the solicitation package will be
accepted. Fax requests can be sent to (360) 396-2333. Numbered
note 22 applies.
CITE: (I-034 SN027440)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-97-Q-1006
DUE 030397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Item 0001 NSN 5998-01-388-0249WF P/N: 16E1222-829, Printed
wiring board transceiver used on the RIU for the F-16. 6ea.
Applicable to: F16 A/B/C/D. Destn: FMS Countries. Delivery:
30 Nov 98 6 ea The approximate issue/response date will be
24 Feb 97. The anticipated award date will be 03 Mar 97. Written
procedure will be used for this solicitation. To: E F W Incorporated,
Fort Worth Tx 76136 6969. 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. 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 cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part.
CITE: (I-034 SN027445)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 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--PWA, CARD EXTENDER
SOL F09603-97-Q-50978
DUE 032497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Timothy Strong/Lnkc/[912]926-7192
DESC: Item 0001 NSN 5998-01-230-1400EW P/N: G134228-2, Dim: Approx
5 l/2" length 2 l/2" wide; Mat: Metal Alloy and Plastic; Func:
Used to extend PWA function. 19EA. Applicable to: Alm-233.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 29 Aug
97 19 ea Fax No: 912-926-7572 The approximate issue/response
date will be 21 Feb 97. The anticipated award date will be
24 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. 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-034 SN027451)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 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--AMPLIFIER, RADIO FREQ
SOL F09603-97-R-50988
DUE 032497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Charlotte Hobson/Lnkb/[912]926-2607
DESC: Item 0001 NSN 5996-01-414-6361EW P/N: 328061-001, P/N 328209-001
Dim: 3.5" x 5.5"; Matl: Metal alloy w/component; Func: Amplifies
output signal. Increment: 1-18, 19-37, 38-54, 55-70. 54EA.
Applicable to: Alm-205/206b. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Jul 97 54 ea Fax No: 912-926-7572
The approximate issue/response date will be 21 Feb 97. The
anticipated award date will be 02 Jun 97. Written procedure
will be used for this solicitation. 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-034 SN027453)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0324
DUE 022497
POC AMSMI-AC-CDBB, Roberta Bodine, Contracting Officer, 205-842-611-/FAX
205-955-7737.
DESC: (MA) This is a combined Synopsis/Solicitation. NSN 5998-01-389-7946,
APN A31U13644-5, 8 each, Pron D1701519, Inspection/Acceptance
Pts, Inspection - Source, Acceptance-Souce. Inspection requirements:
MIL-I-45208. Bar Coding required. FOB Point: Destination. Destination:
XU Transportation Officer, Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001, (8 each), Packaging A/A IAW
MIL-P-45213E, dated 8 Aug 89, Supplemented by MIL-P-116J. Delivery
schedule 110 days after contract award, best possible delivery
requested. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or limited
number or sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement make contact with the firm(s) listed. The
Government does not possess adequate documentation to acquire
this item from other than the approved source. Restricted source
is Grumman Aerospace Corp., 609 South Oyster Bay Road, Bethpage,
NY 11714-3582. All responsibe sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to address above. The most recent representative unit
price and quantity relative to this acquisition is NSN 5998-01-389-7946,
Awd date 061896, Qty 13, Unit Price $8,224.36. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, 500 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSMI-AC-CDBB, Roberta Bodine, Redstone Arsenal, AL
35898-5280, reference DAAH01-97-T-0324. See Numbered Note(s):
22.
CITE: (I-034 SN027481)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-T-0338
DUE 022497
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-4250.
DESC: (MA) This is a combined synopsis solicitation, PRON: D1701590;
Noun; Circuit Card Assembly; NSN: 5998-01-267-3121; APN 5003790-2;
Qty: 22 each; Inspection/Acceptance Points: Source; Inspection
Requirements: 52.246-2, 52.246-16, 52.246-11, and MIL-I-45208;
Bar Code Marking required. FOB Point: Destination; Packaging
A/C IAW MILSTD2073, supplemented by MIL-P-116J. Destination:
Red River Army Depot, Texarkana, TX 75507-5000, 4 each, Destination:
Defense Dist Depot Susquehanna, New Cumberland, PA 17070-5001,
12 each, Destination: Distribution Depot San Joaquin, Stockton,
CA 95296-0130, 6 each. Delivery Schedule 110 days after contract
award, best possible delivery requested. Offerors must be approved
and qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire from other than the approved source.
Restricted source is Rockwell International Corporation, Defense
Electronics Operations, Ahaheim Division, P.O. Box 4192, Anaheim,
CA 92803. All responsible sources may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-267-3121,
Awd Date 093092, Qty 24 each, U/P $3,945.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or Interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encourage to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3679, 500 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSMI-AC-CDDA, ATTN: Donna Willard, Redstone Arsenal,
AL 35898-5280. Reference DAAH0197-T-0338.
CITE: (I-034 SN027482)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 59--CONNECTOR/PLATES
SOL 1PI-B-1957-97
DUE 030697
POC Contract Specialist, STONE, BRODERICK, 202-508-8500
DESC: CORRECTION: UNICOR, Federal Prison Industries wishes to
amend the original advertisement publicized on 1/15/97 to reflect
the following changes: Item(s) 0001 - 0004 change quantity
to read 128 ea, item 0005 - change quantity to
CITE: (I-034 SN027540)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--VOLTAGE REGULATOR
SOL DAAH01-97-R-A073
DUE 032097
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN: 6110-01-168-8683, APN: 10671026. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 20, known quantity of 59, and a maximum
quantity of 60, plus option quantity of 30 each. Destinations
to be furnished. Delivery Schedule 90 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon Company, Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solictation package from
address above, ATTN: AMSMI-AC-MOD, Fax Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 6110-01-168-8683, Awd Date 092096,
Qty 9, Unit Price $5,770.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretation that may be made. The price history
is provided for informational purposes only and should not
be relied upon as a basis for offer/bid. Adequate drawing,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-034 SN027477)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY CONTROL
SOL DAAH01-97-T-0328
DUE 022497
POC AMSMI-AC-CDBB, Roberta Bodine, Contracting Officer, 205-842-
6113/Attachment should be requested VIA FAX Number 205-955-7737.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION; NSN 6130-01-406-2467;
APN A31U29280-115, 24 each, Pron D1701523, Inspection/Acceptance
Pts, - Source, Acceptance - Source. Inspection requirements:
MIL-I-45208. Bar Coding Required. FOB Point Destination. Destination:
XU Transportation Officer, Defense Distribution Depot Susquehanna,
New Cumberland, PA 17070-5001, 11 each. Packaging A/A IAW MIL-P-45213E,
supplemented by MIL-P-116J. Destination: XU Trans Ofc, Red
River Army Depot, Texarkana, TX 75507-5000, 13 each. Packaging
A/A IAW MIL-P-45213E, dated 8 Aug 89, supplemented by MIL-P-116J.
Delivery Schedule 75 days after contract award, best possible
delivery requested. Offerors must be approved and qualified.
The government intends to solicit and negotiate with only only,
or a limited number of sources. Suggest that small business
firms and others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess adequate documentation
to acquire this item from other than the approved source. Restricted
source is Elgar Corp., 9250 Brown Deer Road, San Diego, CA
92121-3679. All responsible source may submit a quotation which
shall be considered by this agency. Inquiries may be sent to
address above. The most recent representative unit price and
quantity relative to this acquisition is NSN 6130-01-406-2467,
Awd Date 120596, Qty 64, Unit Price 1,710.17. The Government
provides this price History without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encourage to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3629, 500 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, AMSMI-AC-CDBB, Roberta Bodine, Contracting Officer,
Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0328.
See Numbered Note(s): 22.
CITE: (I-034 SN027480)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 62--LIGHT, PARKING
SOL DAAE0797RT268
DUE 033197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Kathy Dory-O'Neill (810) 574-8076
DESC: NSN: 6220008801624, qty:, FOB: origin, opt: none item:
light, parking. PN: 11614156. Five year indefinite quantity
type. Qty: min. Guar qty: 11,160; max. 5 year qty: see NOTE:
01. All responsible Sou rces may submit an offer which will
be considered. The offer due date is on or about 033197 (see
soliciation for actual offer due date).
CITE: (I-031 SN027256)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHTING FIXTURES
SOL W80Q8H-6365-05PA
DUE 021297
POC (PCF)Sylvia Bowar, Contract Specialist, AMSMI-AC-CFEA, (205)876-5759;
Kathy Ray, Contracting Officer, (205)842-7441.
DESC: Lighting System--Limited to specific Make and Model: 1
Package Electronic Theatre Controls, Inc. (ETC), Madison, WI,
Sensor Dimmer Rack to include: 1 EA - SR 12 Enclosure; 12 EA
- D20 Dual Dimmer Modules; 1 EA - Multi Protocol Electronics
(MPE) Control Module; 1 EA - ETC Express 24/48 Control Console;
1 EA - ETC ECPB-DMX 5 PIN Data Connector Wall Plate with Backbox;
1 EA - 100' DMX Cable, MFG Big Brute Cables, Huntsville, AL;
12 EA - ETC Source 4 Ellipsoidal (ETC Model 426) Beam Angel
TBD; 4 EA - Altman Soft Lite, 2KW Model, MFG Altman Stage Lighting,
Yonkers, NY (Audience Lighting for questions and answer sessions);
2 EA - Clay Paky Scan III Fixtures, MFG Clay Paky Golden III,
Farmingdale, NY (Intelligent Light Fixture and Control, Capable
of Tracking subjects on stage); 1 EA - M.A. Lighting Scanco
Mander Control Console with Track Ball. Scancommander console,
Model 120101. Trackball, Model 120502, MFG Lighting Eisiengen,
Germany; End-User will run cable, install brackets for lighting,
and do wiring into fuse box. Vendor to install above items
and make all connections and adjustments. Delivery and Installation
no later than 21 February 1997. In accordance with 40 U.S.C.
759 (G) this requirement is limited to specific make and model.
The Government will request an oral quotation. The anticiapted
award date is on or about 18 February 1997. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. All requests must be in writing.
CITE: (I-034 SN027491)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--MASK, SURGICAL, POUCH, DISPOSABLE
SOL SPO20097Q4099
DUE 030297
POC Buyer, Marie Crescenzo, (215)737-2167/Contracting Officer
, Thomas Sidor, (215)-737-7225
DESC: Total Quantity 10,848 PG, U/IPG, Del. to Various Destinations,
See Numbered Note 9, Specification No. A-A-54435, Dtd 91
Jun 25, NSN 6515-00-782-2621, Total Set-Aside for Small Budiness
Concerns, 15 Day RFQ-Issued O/A 021597, Point of Contact for
Requests for this Solicitaiton are the Buyer, Marie Crescenzo,
on 215-737-2167 by phone, and Solicitation requests may be
transmitted via: Facsimile # (215) 737-2058, Attn: DPsC-MSCAB-PQG,
Approximate Bid Opening Date is 030297. This is only an
Estimated Date. All responsible sources may submit a Quotation
which shall be considered by the Agency.
CITE: (W-031 SN027241)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Kansai Procurement and Supply Center Nippon Telegraph
and Telephone Corporation 3-15 Banba-cho, Chou-ku, Osaka-shi,
540-11 Japan Telephone: +81-6-948-3435 Attn.:Mr. Yamanishi
SUBJECT: 65--AUTOMATIC BIOCHEMICAL ANALYZER
SOL KANPO.08-198(Nishi 08-009)
DUE 040997
POC Point of Contact - NTT America, Inc., Head Office, 212/661-0810
also NTT America, Inc., Pacific and Western Division, 415/940-6565
: Contracting Office Kansai Procurement and Supply Center,
Nippon Telegraph and Telephone Corporation, Telephone: +81-6-948-3435
Attn.:Mr. Yamanishi
DESC: Products outline; Automatic biochemical analysis system
consists of an autmatic biochemical analyzer and an analysis
system controller. The automatic biochemical analyzer analyzers
components in blood biochemically and quantitatively by applying
reagents to serum separated from blood sample to cause biochemical
reaction for every inspection items. Quantity; one set. Delivery
date; July 25, 1997. Delivery site; NTT Osaka-Chuo Health Administration
Center Type of tender; Open. THIS NOTICE IS FOR INFORMATION
ONLY. TENDERDOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT.TENDER DOCUMENTATION is available for $30(Excluding
sales tax. Please check sales/use tax at your nearest local
office.) at NTT America, Inc.NTT only accepts proposals that
follow the direction of TENDER DOCUMENTATION, which includes
APPLICATION FORMS.The language used for application shall be
Japanese or English.
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-034 SN027292)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 65--ENDOSCOPY VIDEO SYSTEM
SOL 668-97-1-6984-0011
POC POC Contracting Officer, Anthony Michels, (509) 325-7912.

DESC: This is a notice of intent to negotiate a sole source
contract with Stryker Endoscopy for an endoscopy 3chip video
system. See note 22.
CITE: (W-034 SN027414)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, = Wright-Patterson Afb Oh 45433-5309
SUBJECT: 66--K100/HOL ELEC HOLO SYS & HG7000 COM
SOL F33601-97-R-0125
DUE 021897
POC For copy, J. Traylor/Pkwrs/[937]257-6721, For additional
= information contact J. Traylor/Pkwrs/[937]257-6721
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only Solicitation (SOL); proposals are being
requested and a written SOL will not be issued. This SOL is
issued as a Request for Proposal (RFP) and this includes all
provisions and clauses in effect thru FAC 90-40. This is a
Sole Source requirement IAW FAR 6.302-1. This RFP has the following
line item: 0001 HG7000 Interferometry Computer and K100/HOL
Electronic Holography System including the following: optics
breadboard, cover connections & cables, associated manuals,
diode-pumped, frequency-doubled YAG laser (100 mv), B/W video
printer, color computer printer, coupled frequency generated
broad set, two day on-site setup and training. The system will
be an aggregate award. Delivery required within 90 days ARO.
The following clauses and provisions apply: 52.212-1, 52.212-3
shall be included with any offer, 52.212-4, and 52.212-5. WPAFB
intends to award to Karl Stetson Assoc., 2060 South Street,
Coventry, CT 06238. P.O.C.: J. Traylor, ASC/PKWRS, fax (937)
257-6390, WPAFB OH. The approximate issue/response date will
be 03 Feb 97. The anticipated award date will be 18 Feb 97.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required ar! e available from only one
or a lim ited 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 procuremen!
t. An Ombudsman has been establish ed 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=A9Patterson AFB, OH 45433=A97303,
telephone: (937) 255=A93855, wit= h serious concerns only.
CITE: (I-031 SN027196)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P. O. Box 12874, Research Triangle Park, North Carolina, 27709
SUBJECT: 66--AUTOGEN 850 SYSTEM
SOL D70018
DUE 022597
POC Contact Point, Contracting Officer, A. B. Duke, 919/541-3303
DESC: The National Institute of Environmental Health Sciences
acting as s agent for the National Human Genome Research Institute
requires an Autogen 850 System. This is a sole source procurement.
This notice of intent is not a request for competitive proposals.
There is no solicitation package.
CITE: (I-034 SN027319)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQE), Rock Island, IL
61299-7630
SUBJECT: 66--PRISM, OPTICAL
SOL DAAE20-97B0009
DUE 032597
POC Contract Specialist: Cheryl Callison (309) 782-4843, PCO:
John E. Holmgren (309) 782-4836
DESC: 6650-00-991-8436, Part Number 8619890. Coated prism 9 x
5 inches, base bonded to a steel investment cast pivot support
mounted on two sides. Requirements are 226 ea Prism, Optical.
For use of the M60 Tank. FOB is Destination. All or part of
this action is an unfunded FY97 requirement. Proposed contract
is a 100 percent small business set-aside. ANSI/ISO/ASQC Q9002
or equivalent inspection criteria required. The proposed contract
will include a 100 percent option. Estimated issue date of
this solicitation is 022597. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE)(if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309) 782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-034 SN027372)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U S BUREAU OF RECLAMATION, CODE 7810, P O BOX 620, GRAND
COULEE, WA 99133
SUBJECT: 66--INCLINOMETERS, CABLE, AND OTHER ITEMS FOR THE GRAND
COULEE POWER OFFICE, GRAND COULEE WA
SOL 97-1G33400-06940 1425-97-SQ-17-06940
DUE 030697
POC Purchasing Agent, GWYN ANDERSON, 509-633-9532
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation No. 1425-97-SQ-17-06940 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-40. This acquisition is not a set-aside. The size standard
is 500 employees and the standard industrial classification
code is 3829. This soliciation will be a sole source procurment
for Slope Indicator products. U S Bureau of Reclamation, Grand
Coulee Washington has a fixed price requirement for the following
items: CLIN0001 - Inclinometer, (sensor assembly), uniaxial,
10 foot gauge lengths, with signal cable attached in the following
lengths: Slope Indicator No. 50403210 - A. 51 feet; B. 55 feet;
C. 61 feet; D. 65 feet; E. 71 feet; F. 75 feet; G. 81 feet;
H. 85 feet; I. 91 feet; - 9 each; CLIN0002 - Inclinometer (sensor
assembly) uniaxial, 10 foot gauge length, each with attached
signal cable and stainless steel support cable in the following
lengths: Slope Indicator No. 50403210 - A. 95 feet; B. 101
feet - 2 each; CLIN0003 - Cable, signal, water blocked, to
be attached to sensor in the lengths indicated in CLIN0001
and CLIN0002, Slope Indicator No. 50601800 - 831 feet; CLIN0004
Assembly, wheel, stainless steel, with flexible universal joints
for 3.34 inch O.D. 2.87 inch I.D. ABS plastic inclinometer
casing - 13 assemblies; CLIN0005 - Tubing, gauge connection
stainless steel, type 304, nominal 3/4 inch O.D. minimum 0.060
inch wall, individual lengths of 10 feet, with machined stainless
steel couplings - 8 each; CLIN0006 - Tubing, gauge connection,
stainless steel, Type 304, nominal 3/4 inch O.D. minimum 0.060
inch wall, individual lengths of 8 feet, with machined stainless
steel couplings 11 each; CLIN0007 - Board, regulator, with
individual lighting protection, overcurrent protection and
voltage regulation for 8 instruments; board shall be to the
dimensions indicated on the available drawing (for drawing
fax your request to 509-633-9175 and the drawing will be faxed
back to your contact). - 2 each; The items must be delivered
to U S Bureau of Reclamation, Warehouse B - Door 6, Industrial
Area, Grand Coulee WA 99133 by March 28, 1997. The following
FAR provisions and clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (OCT 95), 52.212-3
Offeror Representations and Certifications - Commercial Items
(JUN 96), 52.212-4 Contract Terms and Conditions - Commercial
Items (OCT 95), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Exectuive Orders - Commercial Items
(AUG 96), and 52.247-34 F.O.B. Destination (NOV 91). Clause
52.212-5, paragraph (b) is tailored to incorporate the following
clauses by reference: 52.204-4, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-21 and 52.232-28. The Government
intends to make a single award to the responsible bidder whose
bid is most advantageous to the Government, based on items
meeting the specification, delivery schedule, and price and
price-related factors considered in decending order of importance
as listed here. This solicitation is not rated under the Defense
Priorities and Allocations System (DPAS). The closing date
for receipt of offers is March 6, 1997. Offers are to be mailed
to the following address: Bureau of Reclamation, Code 7810,
P O Box 620, Grand Coulee WA 99133-0620. All sources responding
to this Request for Quotation shall do so in writing. All sources
responding to this synopsis shall submit information relating
to business status, including identification as to whether
small, large, minority-owned, and/or women-owned. Include Federal
Tax Identification number and DUNS number on your bid. All
responsible sources may submit a bid which will be considered
by this Agency.
CITE: (I-034 SN027425)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 66--HIGH POWER INLET SENSOR
SOL F09650-97-T-1945
DUE 032697
POC For copy, WR-ALC/PKOC, For additional information contact
Harold C Polk/Pkoca/[912]926-1940
DESC: Item 0001 NSN 6610-00-235-6930 P/N: N/A, Desc: High Power
Inlet Sensor Navigational Unit preceives deviation convert
to signal. 10ea. Applicable to: N/A. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: TBA 10 ea Fax 912-926-2652 The
approximate issue/response date will be 24 Feb 97. The anticipated
award date will be 31 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.
CITE: (I-034 SN027455)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--BORESCOPE, MEASURING
SOL F41608-97-R-20231
DUE 032497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ruiz, H./ldksg/[210]925-4706
DESC: Item 0001 NSN 6650-01-414-6701 P/N: AFK-R080-045-SWM, Predominant
Material: Glass optics, plastic/metal body Dimension: 8 mm
diameter, 45 cm working length, 20 degree field of view 50
- 110 degree swing range direction of view Function: used with
Olympus video analyzer to measure damage inside F100 engine.
18EA. Applicable to: F100 Engine. Destn: FB2065, Robins AFB
GA. Delivery: 30 JUN 97 18 ea Government furnished drawings
are not available The approximate issue/response date will
be 21 Feb 97. To: Olympus America Inc, Melville Ny 11747-3157.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed 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-034 SN027467)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief, A&MMS (90C), VA Medical Center, 1201 Broad Rock
Boulevard, Richmond, VA 23249
SUBJECT: 66--CHEMISTRY ANALYZER
SOL RFP 652-68-97
DUE 032497
POC Mary A. Moss
DESC: The VA Medical Center, Richmond, VA intends to negotiate
a sole source procurement with Abbott Laboratories, Diagnostic
Divison, AP6C Dept. 921, One Abbott Park Road, Abbott Park,
IL 60064 to lease a Chemistry Analyzer (Axsym, Serial # 6326)
or equal and to purchase Reagents. The tests required are:
Amphetamine/Methamphetamine, Barbituates, Benzodiazepine, Cannabinoids,
Cocaine, Ethanol, Methadone, Opiates, PCP, Acetaminophen, Carbamazepine,
Digoxin, Gentamicin, NAPA, Procainamide, Phenytoin, Phenobarbital,
Quinidine, Salicylate, Theophylline, Tricyclic Antidepressants,
Valproic Acid, Vancomycin, CEA. The analyzer must be an automated
immunoassay instrument that provides full random continuous
and immediate access with STAT testing capabilities accomplished
by an independent relationship between sampling and processing.
The menu must include: therapeutic drugs, thyroids, fertility,
metabolic tumor markers, drugs of abuse toxicology. These assays
will either be done by FPIA (low molecular weight) of MEIA
(high molecular weight)technology. The instrument must be ASTM
complaint; bi-directional interface. The analyzer must automatically
perform diagnostic checks prior to every run and automatically
alert the operator of any discrepancies by use of a visual
and audible alarm. The analyzer must be self contained with
no external plumbing requirements. The reagents, calibrators,
and controls must be fully reconstituted and require no temperature
equilibration. The disposable reaction vessels and matrix cells
should be provided at not charge. The analyzer must be capable
of on board dilution; be able to perform reflex testing. The
analyzer must be capable of processing multiple technologies
simultaneously; must perform drugs of abuse using FPIA in a
random access format. The analyzer must have adjustable gray
zones for abused drugs. The contract will be for one year with
the option to renew for three (3) additional years.Bidders
offering an equal product must furnish descriptive literature.
The bid package will be available February 22, 1997.
CITE: (I-034 SN027476)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: 69--SOLE SOURCE PROCUREMENT FOR BNA ENVIRONMENTAL LIBRARY
SOL CAFP-97-VPS-001
DUE 022797
POC Vivian P. Smith 202-501-2971
DESC: On a sole source basis to Bureau of National Affairs,
Inc., 13833 Dowiais Drive, Rockville, MD 20853, Attn: Tom
Rogers; the General Services Administration intends to issue
a sole source order. The order will procure the BNA Environmental
Libary on CD via intranet. Bureau of National Affairs is the
sole source designer, developer and primary manufacturer of
the Environmental libary, and is the only know firm with
the knowledge, experience and technical data required to fulfill
this need with the limited time restraints of the GSA. See
note No. 22.*****
CITE: (W-034 SN027323)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE, C++ COMPILER ON WINDOWS NT VERSION 4.0,
INSTALLATION, TRAINING
SOL N68936-97-Q-0950
DUE 021897
POC Linda Nichols, buyer, 619-939-8171 (fax 619-939-4290) or
Susan Rizzardini, Contracting Officer, 619-939-9653..
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition:
1 each-software, C++ Compiler, hosted on Windows NT version
4.0. 3 each-floating licenses for Associated Multi Debugger
for C++ and Ada95. 1 each-software updates for above through
Dec 1997. 1 job-2 days on-site training, consultation and intergration
with the OSCAR network. Due to the unique specifications, this
requirement is sole sourced to Green Hills Software in Palm
Harbor, FL. The delivery is request 30 days after the receipt
of request of quote. FOB point is at Destionation, China Lake,
CA. The SIC code is 7374 and the small business size standard
is $14.5 million. Any firms believing that they can provide
the required items shall submit a written request for the RFP
by fax or mail at the address above or FAX to (619-939-4290).
Your request shall include your firm's Tax Identification Number
(TIN) including your Corporation Status, and Commerical and
Government Entity (CAGE) Code if one has been assigned. Telephone
requests may not be honored if not followed up in writing.
All responsable sources may submit an offer which will be considered.
The solication will be issued on or about 14 FEB 97. This acquisition
is being awarded under FAR Part 12 proceedures. Award is expected
to be made on before March 05, 1997. See Note 1 and 22. See
Numbered Note(s): 1, 22.
CITE: (I-034 SN027379)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 70--INTERNAL EIDE HARD DRIVES
SOL N00102-97-Q-1718
DUE 022597
POC Jeff Allen Fax # 207-438-1251
DESC: Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored.
CITE: (I-034 SN027441)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, Engineering and Program
Management Directorate (ESC/AXS), 5 Eglin St., Hanscom AFB,
MA 01731-2116
SUBJECT: 70--DATABASE MANAGER EVALUATION CRITERIA
SOL N/A
POC Robert Lencewicz, Technical contact, 617-377-7061; Walter
Ronten, Contract Negotiator, 617-377-8474; Michael Garrish,
Contracting Officer, 617-377-7061.
DESC: The Air Force Electronic Systems Center (ESC) at Hanscom
AFB is seeking comment from industry and other interested parties
concerning the criteria for the evaluation of database managers.
The ESC product line acquisition strategy includes the extensive
reuse of large-scale software components in command and control
systems. As part of this strategy, ESC intends to continually
seek out and evaluate commercial off the shelf (COTS) and Government
off the shelf (GOTS) software products to determine their suitability
for use in the Command and Control Product Line program (CCPL).
CCPL is a follow-on program to the Portable Reusable Integrated
Software Module (PRISM) program. Two related ESC programs will
perform these evaluations. The National Product Line Asset
Center (NPLACE) program activities include acquiring software
from vendors for evaluation, testing for suitability against
product line requirements and architectural constraints, and
making software products available to Government agencies through
distribution channels. The Comprehensive Approach to Reusable
Defense Software (CARDS) program activities include developing
and maintaining product line component criteria, conducting
market surveys, and performing cross product line analysis
of available software products. CARDS has developed draft suitability
criteria for the database manager component of the Command
and Control Product Line Product List (PLPL).These criteria
may be accessed through the World Wide Web (WWW) at: http://www.cards.com/criteria,
or by contacting: NPLACE Attn: Database Manager Criteria Representative,
1000 Technology Drive, Fairmont WV 26554, 1-800-495-3877. All
interested parties are encouraged to provide comments within
thirty (30) days of the date of this synopsis. Your comments
can be provided to the address above, or electronically through
the WWW at http://www.cards.com/criteria/Criteria/Database_Manager.html.
The Government reserves the right to make the final decision
as to the disposition of the comments on suitability criteria
for a component. The ESC Ombudsman for acquisition is Col.
Lee Hughes at (617) 377-5106. This synopsis solicits information
only and does not commit the Government to an acquisition action.
CITE: (I-034 SN027493)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 72--BLANKET, WOOL, OLIVE, GREEN
SOL SPO20097R5002
DUE 031597
POC Buyer, Theresa Rucci, (215)737-2465/Contracting Officer ,
Larry Walsh, 9215)737-2299
DESC: This is being Resynopsized to date due to a change in
the Closing Date. The Corrected Closing date is 031597.
The corrected Issuance is 30 DAy RFP-Issued O/A 021597. Total
Quantity 29,335 Each, or 100%, Deliver to Various Destinations,
DD Tracy, CA, and DD Mechanicsburg, PA., and DD Ogden, Utah,
30 Day RFP-Issued O/A 021597, Scheduled Delivery Period beginning
60 Days ARO, See Numbered Note 9, See Numbered Note 9, Specification
No. MIL-B-844L, dtd 23 Mar 81, and AMD 2 Dtd 31 Dec 85, POC:
Procurement Agent Theresa Rucci, on (215)-737-2465, and Contracting
Officeer, Larry Walsh on (215) 737-2299, NSN 7210-00-715-7985,
Total Set-Aside for Small Business Firms, All materials used
in fabricationare to be furnished by the successful bidder(s).
Approximate Bid Opening Date is 031597. This is only an Estimated
date. Phone Requests for Solicitations are to be directed
to the Receptionist, Ms. Lilli Hill, on (215) 737-3100,
and All Fax Requests are to be forwarded to Ms. Julia Warthen,
DPSC-MGAAC, FAX (215) 737-4450,
CITE: (W-031 SN027239)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 30th CONS/LGCSB, 806 13th Street, Suite 2, Vandenberg
AFB, CA 93437-5226
SUBJECT: 72--REPAIR/REPLACE REFRIGERATORS, RANGES, DISHWASHERS,
AND MICROWAVES
SOL F04684-97-R-0013
DUE 042997
POC Alma Montgomery, Contract Specialist, (805) 734-8232, Extension
5-0485 or Betty A. Rosewaren, Contracting Officer at Extension
5-8470
DESC: The 30th Space Wing intends to issue a FY 97 solicitation
for an indefinite quantity requirements contract with options
through 2002 to provide on-call repair and/or replacement of
household appliances in buildings at Vandenberg AFB, CA. Estimated
kind and quantity of replacemtns per year are as follows: Refrigerator
or equal; 10 10-CF Kenmore Model 46D62001N Refrigerator or
equal; 1 3.6-CF General Electric Model 46Y91381N Refrigerator
or equal; 1 2.5-CF General Electric Model 46Y91171N Refrigerator
or equal; 5 Kenmore Model 22D15655 Diswasher or equal; 3 30-inch
Kenmore Model 22D71718N Gase Range or equal; 2 30-inch Whirlpool
Model 22D66101N Electric Range or equal; 10 Sharp Model 22D99472
Microwave Oven or equal; 12 Scotsman Model CME650AE-32A Ice
Dispenser Machine or equal. A Purchase Description and Performance
Work Statement will be provided with the solicitation. Standard
Industrial Classification (SIC): 5722, size standard (4.5M).
This will be a full and open competition. All interested parties
should submit a written request for a copy of the solicitation
(F04684-97-R-0013) no later than 15 calendar days after publication
of this announcement in the CBD. A detailed Performance Work
Statement will be provided with the solicitation within 45
days this notice is published. All responsible sources may
submit an offer which shall be considered. No telephone requests
for the solicitation package will be accepted.****
CITE: (W-034 SN027418)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 3rd Contracting Squadron/LGCS, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL F65501-97-Q0328
DUE 021297
POC Point of Contact - Yvette Wilkins, Contract Specialist, 907-552-5911/FAX
907-552-3908, Marge Morbach-Schnell, Contracting Officer, 907-552-5494
DESC: PRESOLICITATION NOTICE: Elmendorf AFB requires 5 each 31
cu yd rolloff containers - 20 L X 8 W x 7 H with double opening
rear door; hinged screen top, with hand operated winch to raise
top; hook and rail transportation system to match hauler carrier;
heavy duty steel construction fully welded 12 gauge galvanized
floor and wall; frame steel channel and angle and rear wheel
assembly 10" X 10" and T style rear door lock.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-034 SN027518)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Cmdr, MarCorSysCom, 2033 Barnett Avenue, Ste 315, Quantico,
VA 22134- 5010
SUBJECT: 83--COMBAT TENTS
SOL M67854-97-R-1057
DUE 022497
POC Contact Point: Vicki Smith, 703-784-5822 x241; e:mail smithv@mqg-
smtp3.usmc.mil, fax 703-784-5826; Contracting Officer: Harriett
L Burton, 703-784-5822 x238.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to procure, on a competitive basis, Combat Tents. This procurement
falls under Sic Code 2394 and is for approximately 65,265 units
to be procured over 5 years. The Combat Tent shall be a two-man,
three-season, free standing double walled tent. The Combat
Tent shall incorporate a vapor permeable tent body with a waterproof
floor, a waterproof rain fly which provides a vestibule area
for gear storage. The Combat Tent shall have two doors (entrance/exit
openings), and using collapsible aluminum poles shall require
no special tools for erection and striking. Additionally, the
rainfly shall be freestanding and adaptable for use independent
of the tent body utilizing the poles and stakes provided. A
copy of the Request for Proposal (RFP) may be obtained by written
request to the above FAX number, street address, or e:mail
address, referencing Solicitation No. M67854-97-R-1057. No
telephonic requests will be accepted.
CITE: (I-034 SN027509)

[Commerce Business Daily: Posted February 2, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: GSA, General Products Center, general procurement Div.
(7FXG-M3)
SUBJECT: 84--BALLISTIC ARMOR PLATES
SOL FPN-E-S7142-7
DUE 021897
POC Kris Ann Andrews, contracting officer, (817) 978-8668
DESC: The Federal Supply Service intends to place an order for
ballistic armor plates. The item to be procured must be American
body armor model mp-iii metallic plate), size 8X10, threat
level III or equal. Quantity will be 496 plates. FOB destination
- Baltimore, MD. Delivery required 30 days, ARO. All responsible
sources may submit an offer which will be considered.
CITE: (I-033 SN027291)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--PARKAS AND TROUSERS
SOL DAAK60-97-R-9615
DUE 032197
POC Contracting Specialist ROBERT HOXIE (508) 233-4125 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
to procure Second Generation Extended Cold Weather Clothing
System (2GECWCS) Parkas and Trousers in accordance with Proposed
Performance Specifications for Parka and Trouser, Cold/Wet
Weather, Camouflage, and Draft Performance Specifications for
Cloth, Waterproof and Moisture Vapor Permaeable (MIL- PRF-
44187) on a Fixed Price Indefinite Delivery-Indefinite Quantity
type contract. The period of performance for the basic contract
will be 20 months with a maximum quantity of 175,000 each parkas
and trousers with two option periods of 20 months each with
a maximum quantity of 50,000 each option period. The parkas
and trousers will be in sizes small-short, small-regular, small-long,
medium-xshort, medium-short, medium-regular, medium-long, large-short,
large-regular, large-long, xlarge-regular and xlarge-long.
Delivery F.O.B. Destination to Ryukyu Island, Japan, Camp Pendleton,
CA, Camp Lejeune, NC, MCBH Kaneohe Bay, HI, and Albany, GA.
All responsible sources may submit a proposal which shall be
considered by this agency. Requests for copies of the Request
for Proposal must be in writing. Facsmilie (508) 233-5286,
or e-mail (rhoxie@natick- emh2.army.mil.) Requests are acceptable.
This acquisition will be conducted under full and open competition.
CITE: (I-034 SN027544)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 84--UNIFORMS AND ACCESSORIES
SOL N/A
POC Maria Fitzgerald, 202-927-2593
DESC: This is a sources sought/market survey to identify potential
sources that exist with capabilities to manufacture, procure,
warehouse, inventory, and distribute of all U.S. Customs Service
(USCS) uniform items under a five-year indefinite delivery-requirements
type contract which will be awarded to a single concern. All
uniform items acquired or manufactured by the contractor for
sale to U.S. Customs Service employees under this contract
will be contractor-owned inventory. Based upon the results
of this survey, the contracting officer will make a determination
whether the follow-on procurement solicitation will be set
aside for the exclusive participation of small business concerns.
A small business for the purposes of this potential procurement
is defined as a concern, including its affiliates, that is
independently owned and operated, not dominant in the field
of operation in which it is bidding on Government contracts,
and is qualified as small under Standard Industrial Classification
Code 2389; i.e., having not more than 500 employees. USCS
requires approximately 100 types of diverse, customized uniform
items to be provided to approximately 9,000 full-time, part-time,
seasonal and intermittent uniformed employees stationed throughout
all 50 U.S. states, possessions, and territories and some
foreign countries. In addition to the manufacture, procurement,
warehousing and inventory control of the uniform items, the
contractor will be required to receive USCS employees' written
(and possibly via a computer on-line ordering/status system)
orders and ship directly to employee addresses; properly
account for uniform allowance funds credited to individual
USCS employees; and prepare and furnish the USCS financial
and uniform purchase status reports. The USCS requires seven
uniforms as follows: (1) Ceremonial Dress Uniform; (2) Inspector's
Dress Uniform; (3) Enforcement Officer's Dress Uniform; (4)
Customs Patrol Officer's Dress Uniform; (5) Black Battle Dress
Uniform; (6) Utility Uniform; and (7) Maternity Uniform. These
uniform lines consist of such diverse, customized items as
jackets, shirts, trousers, skirts, neckties, hats, sweaters,
walking shorts, flight suits, gloves, footwear, belts, and
outerwear with specialized insignia and patches. The respondents
to this notice must include a written statement which addresses
their capabilities to perform the five-year contract effort
described in this notice. Respondents must also state whether
they are small businesses meeting the size definition and
criteria set forth above or other than small businesses. Minority,
small disadvantaged, and women-owned business status should
also be stated if applicable to respondent. Capability statements
must be submitted in two copies to the contact point at the
address listed above within 15 working days of the publication
of this notice. This is not a Request for Proposals, and
the USCS does not intend to award a contract on the basis
of any information that is submitted. All information is to
be furnished at no cost to the USCS.
CITE: (W-034 SN027317)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 89--PRIME VENDOR CONTRACT FOR THE IOWA NATIONAL GUARD
SOL DAHA13-97-R-0001
DUE 032097
POC Contracting Officer, MAJ Susan Vrzak, (515) 252-4248
DESC: The Iowa National Guard wishes to establish a prime vendor
contract for their subsistence needs. The requirements of the
contract will include the purchase and delivery of a full range
of food products to numerous National Guard facilities and
training sites throughout the state and undefined annual training
locations. This contract will be an indefinite delivery, indefinite
quantity type. The anticipated start date for food deliveries
is May 1997. The following are the significant selection factors
and their relative order of importance to the government: sanitation
of the offeror's facilities,quality control; offeror automated
electronic ordering system capabilities; price proposed by
the offeror; delivery methods, past performance (Company's
Distribution System); product range; subcontracting operations
and management of subcontracts. The subcontracting plans for
large businesses will also be reviewed for compliance and acceptability
Offers will be evaluated and award made in accordance with
best value source selection procedures. Award shall be made
on other than price alone. The contract will be awarded for
a base period of 1 year and 4-one year option periods. The
total cost of the contract shall not exceed $9,000,000, the
minimum guaranteed amount is $50,000. Pre-proposal conference
will be held on or about February 18 1997. The actual date
of the conference shall be announced in the RFP. This solicitation
will be considered for a Small Business Set-Aside should enough
Small responsible Businesses show interest by 10 February 1997
and there is a reasonable expectation that the Government's
requirements can be met by a small business.. All interested
parties may request a copy of the Request for Proposal (RFP)
at: USPFO-PC, Camp Dodge, 7700 N.W. Beaver Drive, Johnston,
IA 50131-1902; or by fax at 515-252-4617. All requests must
contain the following information: Company Name, business size,
address, point of contact, phone number, fax number, and the
RFP number should be faxed to Major Vrzak at 515-252-4617.

EMAILADD: beechlee@ia-ngnet.army.mil
EMAILDESC:
CITE: (W-034 SN027393)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D061
DUE 031297
POC Contact: Maria Sesso, Contract Specialist at (215) 737-8324
or Maureen Jorgensen, Contracting Officer at (215) 737-4228.
DESC: Goodfellow AFB, TX ; Reese AFB, TX ; Dyess AFb, TX (Troop
Issue) ; VAMC Big Springs, TX require indefinite quantites
of Milk and Ice Cream Products for a twelve month delivery
period beginning 01 Jul 97 and ending 30 JUN 98. This will
be an Unrestricted Acquisition and Unrestricted Acquisition
with Evaluation Preference for SDB Concerns (Troop Issue Only).
All materials used in fabrication are to be furnished by the
successful bidder(s). Facsimile may be transmitted via 215-737-9300,
9301, 9302, or 9303. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-034 SN027499)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--EGGS
SOL SP0300-97-R-D062
DUE 031497
POC Contact: Carmen Adamo, Contract Specialist at (215) 737-2086
or Barbara L. Jordan, Contracting Officer at (215) 737-7523.
DESC: Camp Atterbury ; Wright Patterson AFB ; Scott AFB ; US
Penitentiary request fresh shell eggs for the delivery period
beginning 01 Jun 97 and ending 31 May 98. The contract will
be for (12) months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-7431,
Attn: Carmen Adamo/DPSC-HFMN. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (I-034 SN027500)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Heartland Consolidated Contracting Activity (90C), VA
Medical Center, 4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: 89--BREAD & ROLLS
SOL RFP 589d-04-97
DUE 031897
POC Adam Dearing, Contracting Officer (816) 922-2065 Additional
Contract Marilyn Mitchell (816) 861-4700 Ext. 6938
DESC: Reqeust for propsals to provide bread and roll products
to the Veterans Affairs Medical Centers located in Kansas
City, and St. Louis, MO; Leavenworth & Topeka, KS; and the
Veterans Canteen Service lcated within each medical center.
Proposed contract is for a one year period beginning May 1,
1997 through April 30, 1998. A copy of the solicitation will
be available upon request in writing from the Contracting
Officer noted in this announcement after 2/18/97. No telephone
or fax requests will be accepted.
LINKURL: http://www.kansas-city.va.gov
LINKDESC:
EMAILADD: DEARING.ADAM_+@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-034 SN027514)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--MARINE GAS OIL, IFO 180 AND IFO 380.
SOL SP0600-97-R-0013
POC Tommy Lyons, William Latimer and Charles Marvin Grubbs /
(703) 767-8458
DESC: The Ships'Bunkers branch of Defense Fuel Supply Center
is holding three, one-day Preproposal Conferences for RFP SP0600-97-R-0013
(issued 30 January 1997) in support of bunker fuel requirements
for various overseas locations. Locations of these conferences
are scheduled as follows: Miami, Florida (USA), Monday February
24, 1997. London, England (UK) Thursday February 27, 1997.
Washington, DC (USA) Monday March 3, 1997. All interested parties
are invited to attend the conference(s) of your choice. Each
conference will further discuss the Government's initiatives
concerning commercial practices, centralized payments of ships'
bunkers invoices and changes to solicitation-contracting procedures.
Any concerns that your company may have are also welcome. Please
contact Charles Marvin Grubbs, Thomas H. Lyons III or William
G. Latimer-Janer /(703) 767-8458. All responsible sources may
submit a proposal which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/p/specialt/bulletin.htm
LINKDESC:
EMAILADD: tlyons@dfsc.dla.mil
EMAILDESC:
CITE: (W-034 SN027307)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: 91--LIQUEFIED PETROLEUM GAS
SOL DAKF36-97-B-0010
DUE 031097
POC Maria J. Pizarro Contracting Officer Carol L. Kermin Contract
Specialist (315) 772-6510 (Site Code DAKF36)
DESC: This requirement is for liquefied petroleum gas, to be
delivered as required to Fort Drum, New York and various 801
Army Family Housing sites in Clayton, Copenhagen, Philadelphia,
Gouverneur, and Lowville, New York during the period 1 Apr
97 through 31 Mar 98, with a six month option renewal period.
Estimated quantity for base contract year is 900,000 gallons.
Solicitation issuance date is O/A 10 Feb 97. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone requests
will be honored. All requests must include requestor's name,
address, telephone number and business size.
CITE: (I-034 SN027549)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept. of Justice, Fed Prison Industries, 320 1st Street,
NW.--Material Mgt. Branch, Washington, DC 20534-0001
SUBJECT: 93--MARKETING
SOL 1PI-R-0680-97
DUE 022597
POC Contract Specialist, Mitchell, Beth, (202) 508-3960.
DESC: UNICOR intends to issue a solicitation for sales and customer
service support compensated on a percent of sales basis, and
installation and design services compensated through fixed
price fees. The anticipated value of the contract exceeds $5
million. The resulting contract will be negotiated for a five
year period to a single company to provide value added services
to our customer base. Type of Contract: Firm Fixed Price Requirements.
Inspection and Acceptance: Various locations. Delivery: Within
24 hours of customer's needs. Services will be provided in
support of the metals Program only. Services provided shall
include: customer acquisition planning assistance for budgetary
purposes, engineering, space planning, design services, order
assistance, quoting, inside delivery, set-up, installation,
after sales service such as, warranty work, and other services
necessary to meet UNICOR customer's expectations. The successful
offeror shall have an established computer system to monitor
and track all customer quotes, orders, shipments, and installations.
Reports shall be required weekly showing quotations by product,
booked orders by product, booking forecasts for each quote,
and a customer contact log. Evaluation Factors: Price, Past
Performance, Coverage of territories, experience of selling
to the Federal Government, and Organization and approach to
accomplishing the program. These factors are substantially
equal. Approximate due date for offers is 2/25/97. All responsible
offerors may submit a request for solicitation which shall
be on company letterhead. Telephone requests will not be honored.
Provide business classification on all requests. Facsimile
requests to (202) 508-8498. See numbered note 12.
CITE: (M-034 SN027391)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept. of Justice, Fed Prison Industries, 320 1st Street,
NW.--Material Mgt. Branch, Washington, DC 20534-0001
SUBJECT: 95--MARKETING
SOL 1PI-R-0680-97
DUE 022597
POC Contract Specialist, Mitchell, Beth, (202) 508-3960.
DESC: UNICOR intends to issue a solicitation for sales and customer
service support compensated on a percent of sales basis, and
installation and design services compensated through fixed
price fees. The anticipated value of the contract exceeds $5
million. The resulting contract will be negotiated for a five
year period to a single company to provide value added services
to our customer base. Type of Contract: Firm Fixed Price Requirements.
Inspection and Acceptance: Various locations. Delivery: Within
24 hours of customer's needs. Services will be provided in
support of the metals Program only. Services provided shall
include: customer acquisition planning assistance for budgetary
purposes, engineering, space planning, design services, order
assistance, quoting, inside delivery, set-up, installation,
after sales service such as, warranty work, and other services
necessary to meet UNICOR customer's expectations. The successful
offeror shall have an established computer system to monitor
and track all customer quotes, orders, shipments, and installations.
Reports shall be required weekly showing quotations by product,
booked orders by product, booking forecasts for each quote,
and a customer contact log. Evaluation Factors: Price, Past
Performance, Coverage of territories, experience of selling
to the Federal Government, and Organization and approach to
accomplishing the program. These factors are substantially
equal. Approximate due date for offers is 2/25/97. All responsible
offerors may submit a request for solicitation which shall
be on company letterhead. Telephone requests will not be honored.
Provide business classification on all requests. Facsimile
requests to (202) 508-8498. See numbered note 12.
CITE: (M-034 SN027390)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--SWAGING TOOL KIT
SOL N00FMS97YA001
DUE 032497
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161
DESC: , Qty 4 EA, Delivery FOB Origin--Estimated award date is
30 days after date of synopsis. Due to unavailability of drawings
or other data this procurement shall be restricted to Deutsch
Co., See Note 22
CITE: (I-034 SN027299)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept. of Justice, Fed Prison Industries, 320 1st Street
NW., Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MARKETING
SOL 1PI-R-0680-97
DUE 022597
POC Contract Specialist, Mitchell, Beth, (202) 508-3960.
DESC: UNICOR intends to issue a solicitation for sales and customer
service support compensated on a percent of sales basis, and
installation and design services compensated through fixed
price fees. The anticipated value of the contract exceeds $5
million. The resulting contract will be negotiated for a five
year period to a single company to provide value added services
to our customer base. Type of Contract: Firm Fixed Price Requirements.
Inspection and Acceptance: Various locations. Delivery: Within
24 hours of customer's needs. Services will be provided shall
include: customer acquisition planning assistance for budgetary
purposes, engineering, space planning, design services, order
assistance, quoting, inside delivery, set-up, installation,
after sales service such as, warranty work, and other services
necessary to meet UNICOR customer's expectations. The successful
offeror shall have an established computer system to monitor
and track all customer quotes, orders, shipments, and installations.
Reports shall be required weekly showing quotations by product,
booked orders by product, booking forecasts for each quote,
and a customer contact log. Evaluation Factors: Price, Past
Performance, Coverage of territories, experience of selling
to the Federal Government, and Organization and approach to
accomplishing the program. These factors are substantially
equal. Approximate due date for offers is 2/25/97. All responsible
offerors may submit a request for solicitation which shall
be on company letterhead. Telephone requests will not be honored.
Provide business classification on all requests. Facsimile
requests to (202) 508-8498. See numbered note 12.
CITE: (M-034 SN027389)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 99--LIQUID NITROGEN VAPORIZERS
SOL F40650-97-Q-0025
DUE 030797
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
DESC: This procurement is for a horizontal axis shell-and-tube
liquid nitrogen vaporizers, complete with shell insulation
and steel support legs. The vaporizer will use 388 degrees
F steam at 200 psig to convert liquid nitrogen at 5,000 psig
and -320 degrees F to gaseous nitrogen at 70 degrees F. The
flow rate for the steam is approximately 800 lb/hr, and the
liquid nitrogen flow rate is 4,500 lb/hr. Quantity - 2 each.
Delivery to Arnold AFB, TN, will be 120 days from contract
award. Fax for Requests for Quotes to (615) 454-7330, Attn:
Kathy P. Swanson.
CITE: (I-034 SN027507)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--MULTI-ARENA REMOTE SIMULATORS (MARS)/CTT(3)
POC D. Curry, CS, 908/532-1984, AMSEL-ACCA-C-CS
CNT DAAB07-96-C-S803
AMT $2,100,000.00
DTD 013197
TO E. Systems Inc, ECI Div, 1501 72nd St N. St. Petersburg, FL
33710
EMAILADD: curryd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN027302)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisiiton Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--OVER THE HORIZON LABORATORY TESTING
POC Contact Nancy Howard, Contracting Officer at (401) 841-2442
X244. . FAX (401)841-4820
CNT N66604-97-C-0592
AMT $991,350
LINE 0001 & 0002
DTD 013097
TO Darlington, Inc., 2361 Jefferson Davis Hwy., Arlington, VA
22202
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARD@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-034 SN027421)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: B--MODELING SIMULATION SUPPORT PROGRAM
POC Mary Quinones (210)652-4486/Barbara Untiedt (210)652-4486
CNT F41689-97-D-0702
AMT $3,578,739.00 est
LINE all
DTD 013197
TO Booz Allen & Hamilton, 8283 Greensboro Dr, McLean VA 22102
EMAILADD: untiedtb@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-031 SN027187)

[Commerce Business Daily: Posted February 01, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR CLINICAL AND SUPPORT
SPACE FOR THE NASHVILLE I H S SERVICE AREA OFFICE
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-97-0014
AMT $.00
DTD 020397
TO Presnell Engineers Inc., 717 West Main Street, Louisville,
KY 40202
CITE: (W-032 SN027289)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: C--FIXED PRICE CONTRACT REQUIREMENTS FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR FY-97 MCON PROJECT P-291, AIRCRAFT ACOUSTICAL
ENCLSOURE AT NAVAL AIR STATION, FALLON, NV
POC Diana Gustafson, Contracting Officer (415) 244-2938.
CNT N62474-96-C-6131
AMT $560,933.00
LINE N/A
DTD 013197
TO Burns & McDonnell 9400 Ward Parkway Kansas City MO 64414
CITE: (I-034 SN027504)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, Federal Correctional Institution,
McKean County, Pennsylvania, P.O. Box 5000, Bradford, PA 16701
SUBJECT: G--CHAPLAIN SERVICES
POC Peter Digel, Contracting Officer, (814) 362-8900, Ext. 418.
CNT RFQ 231-0009-7 Catholic Services
AMT $4,880.00
LINE Line item one (1)
DTD 100196
TO Catholic Services--Father John G. Barwin, P.O. Box 520, Mt.
Jewett, PA 16740
CITE: (M-034 SN027408)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Bureau of Prisons, Federal Correctional Institution,
McKean County, Pennsylvania, P.O. Box 5000, Bradford, PA 16701
SUBJECT: G--CHAPLAIN SERVICES
POC Peter Digel, Contracting Officer, (814) 362-8900, Ext. 418.
CNT RFQ 231-0008-7 Sunni Muslim Services
AMT $5,200.00
LINE Line item one (1)
DTD 121696
TO Sunni Muslim Services--Sheik Masoud Laryea, P.O. Box 10373,
Cleveland, OH 44110
CITE: (M-034 SN027409)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--FIRE ENGINE MAINTENANCE
POC Judy Gregg (360) 476-7265
CNT N00406-97-D-5029
AMT $37540
LINE all
DTD 013097
TO Northwest fire service inc 5630 s.w. imperial way #102 port
orchard WA 98366
CITE: (W-031 SN027190)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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 FITZGERALD (DDG-62), RAV
CNT N62791-97-C-0073
AMT $153,945.00
DTD 013197
TO Continental Maritime of San Diego, Inc., 1995 Bay Front St.,
San Diego, CA 92113-2122
CITE: (I-031 SN027242)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK REPAIR OF THE USCGC SASSAFRAS (WLB401)
POC Contact Myrna Takakuwa, Contracting Officer , at 808/541-2424
CNT DTCG85-97-C-625L54
AMT $391,235.06
LINE AL DEFALL DEF
DTD 010397
TO Marisco, Ltd., 91-607 Malakolei Road, Kapolei , HI. 96707
EMAILADD: Myrna Takakuwa, /MLCPAC@INTERNET.USCG.MIL
EMAILDESC:
Officer
CITE: (W-031 SN027243)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: J--FULL MAINTENANCE SERVICE, VA/DPT OF TREAS FACILITY,
AUSTIN, TX
POC Elvera S. Pigg, Contract Specialist/Contracting Officer
CNT GS-07P-96-DRC-0131
AMT $60,741/MO
LINE N/A
DTD 013197
TO Management & Training Corp., P.O. Box 9935, Ogden, UT 84409
CITE: (W-034 SN027381)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: J--SANITARY SEWER SYSTEMS CLEANING, INSPECTION, TEST
REPAIR AND REPLACEMENT FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK,
VIRGINIA AT VARIOUS LOCATIONS
POC Mary Kay Comar, (757) 445-4948, Contract Specialist; Karyn
Bryan, (757) 445-4942, Contracting Officer.
CNT N00187-96-D-6436
AMT $8,995,800.00 (ESTIMATED)
LINE Line Item Nos. 0001AA through 0015AB
DTD 011797
TO Suburban Grading & Utilities, 1190 Harmony Road, Norfolk,
VA 23502
CITE: (M-034 SN027386)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HRE), Rock Island , IL
61299-7630
SUBJECT: J--MAINTENANCE & SUPPLY SUPPORT FOR FOX NBCRS, CY 1997
- INCREMENTAL 1ST & PARTIAL SECOND QTR FUNDING ($3,693,000)
POC Contract Specialist: Lisa Devlin (309) 782-5541, PCO: Robert
C. Tedell (309) 782-3811
CNT DAAA09-93G0001/DG19
AMT $14,144,773
LINE N/A
DTD 013097
TO General Dynamics Land Systems, P. O. Box 2074, Warren, MI
48090-2074
CITE: (I-034 SN027498)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--MAINTENANCE/REPAIR OF CRANES AND HOISTS, POSTWIDE,
FORT BRAGG, NORTH CAROLINA
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-C-0331
AMT $153,398
DTD 013197
TO IND AG MAINTENANCE SERVICE, 245 TARP LANE, VASS, NC 28394
CITE: (I-034 SN027532)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
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--MECHANICAL MAINTENANCE
POC Contracting Officer, Patricia A. Tackett, (206)931-7486
CNT GS-10P-97-LSC-000 1
AMT $29,940
DTD 122496
TO Northern Management Services, Inc., 204 E. Superior, P. O.
Box 1764, Sandpoint, ID 83864
CITE: (I-034 SN027550)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Operational Contracting Division, 1940 Allbrook Dr, Ste
3 Bldg 1, WPAFB OH 45433-5309
SUBJECT: Q--NONPERSONAL SERVICES FOR A COMPETENT MEDICAL AUTHORITY
(CMA)
POC For copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste
3 WPAFB OH 45433-5309 POC: D Jackson/PKWOV/937-257-5843 Fax
No 937-257-3926.
CNT F33601-97-D-J010, F33601-96-R-9066
AMT $7,850.00
LINE N/A
DTD 020197
TO Newark Physicians Assoc., 1877 Tamarack Road, Newark, OH 43055.
CITE: (I-034 SN027377)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisiiton Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--TORPEDO TEST FACILITY COMPLEX SUPPORT SERVICES
POC Contact Nancy Teasdale, Contracting Officer at (401) 841-2442
X218. FAX (401)841-4820
CNT N66604-97-C-1153
AMT $15,276,850
LINE ALL
DTD 013097
TO Vitro Corporation 1601 Research Blvd. Rockville, MD 20850-3173
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: TEASDALE@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-034 SN027417)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Service Contracts
(GPMF-S), 1500 E Bannister Rd., Rm 2201, Kansas City, MO 64131-3088
SUBJECT: S--JANITORIAL SERVICES - ST. LOUIS, MO
POC Ruth Cummings, (816) 926-7078
CNT GS06P97GXC0020
AMT $890,496
DTD 012897
TO HBS National Corporation, 613 Kristy Cir., Melbourne, FL
CITE: (W-034 SN027300)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: S--CLEAN, SERVICE AND MAINTAIN SANITARY CONDITIONS,
PUMP VAULTS, AND PROVIDE PEST CONTROL SERVICES AT THE RECREATION
AREAS AROUND REND LAKE, BENTON, ILLINOIS
POC Contracting Officer T. M. LAWS (314) 331-8500 (Site Code
DACW43)
CNT DACW43-97-D-0502 DACW43-97-B-0208
AMT $139,502
DTD 013197
TO MEDINA CONTRACTING COMPANY, PO BOX 28248, SAN DIEGO, CA 92198
CITE: (I-034 SN027530)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: S--MOWING, MAINTENANCE, CLEANING, HERBICIDE, DRIFT &
DEBRIS SERVICES FOR CARR FORK LAKE, SASSAFRAS, KENTUCKY AND
BUCKHORN LAKE, BUCKHORN, KENTUCKY
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACW27-97-C-0021
AMT $391,610
DTD 012497
TO PARK SYSTEMS MAINTENANCE INC, 314 N BROOKHAVEN DRIVE, SOMERSET,
KY 42502-0739
CITE: (I-034 SN027537)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 3226-S
AMT $277,776.00
DTD 012897
TO Graphic Data, LLC, Two Manhattan Drive, Burlington, NJ 08016
CITE: (M-034 SN027385)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: V--U.S. ARMY PILOT TRANSPORTATION SERVICES PROJECT
POC Contact, Mr. Robert J. Lavelle, 703/614-4578; Contracting
Officer Mrs. Kathy J. Dobeck, 703/695-2562
CNT DASW01-97-D-0018
AMT $22,473,039.21
DTD 013197
TO PHH Relocation; 7700 Wisconsin Avenue, 10th Floor, Suite 1000;
Bethesda, MD 20814-3578
CITE: (I-031 SN027244)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: V--AMBULANCE SERVICES
POC Betsy Phillips, Contracting Officer, (423) 461-7980
CNT V621P-3551
AMT $213,580
LINE N/A
DTD 013197
TO Sharpe's Ambulance Service, 348 1/2 West Elk Avenue, Elizabethon,
TN 37643, (423) 928-1699
CITE: (I-034 SN027488)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: V--PICK-UP, STORE AND DELIVERY OF MISCELLANEOUS DURABLE
MEDICAL EQUIPMENT
POC Betsy Phillips, Contracting Officer, (423) 461-7980
CNT V621P-3549
AMT $57,805
LINE N/A
DTD 012997
TO Mediserve Medical Equipment, Inc., P.O. Box 3337, Kingsport,
TN 37644, (423) 245-1690
CITE: (I-034 SN027489)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: W--LEASE OF ENGINEERING CONSTRUCTION EQUIPMENT FOR THE
ARMY NATIONAL GUARD 40TH INFANTRY DIVISION (MECH) IN SAN DIEGO
CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-D-3713
AMT $150,000
LINE N/A
DTD 011697
TO B and B Heavy Equipment Sales And Rental Inc 11611 Riverside
Drive Lakeside California 92040
CITE: (I-034 SN027342)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, CHIEF, CONTRACTING DIVISION,
P.O. BOX 532711, LOS ANGELES CA 90053-2325
SUBJECT: W--BUCKET AUGER AND BACKHOE EXPLORATION, VARIOUS CIVIL
WORKS PROJECTS IN SO. CALIFORNIA, SO. NEVADA AND ARIZONA
POC CONTRACT SPECIALIST MARIA CISNEROS (213) 452-3242 (Site Code
DACW09)
CNT DACW09-97-D-0004
AMT $205,880
DTD 122496
TO MICHAEL W. PEARSON, 23601 FALCON VIEW, DIAMOND BAR, CA 91765
CITE: (I-034 SN027536)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: X--NEW CONSTRUCTION LEASED - KALAMA, WA 98625-9998
POC Frank E. Weber, Real Estate Specialist, (303) 220-6545
CNT 072976-96-A-0161
AMT $120,000.00
DTD 013097
TO Joanne L. Hansen, 4009 SE 157th Ave., Vancouver, WA 98684-5310,
(360) 892-0338
CITE: (W-034 SN027416)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--AIRFIELD PAVEMENT APRONS AT MARINE CORPS AIR STATION,
(P-026T), CAMP PENDLETON, CALIFORNIA
POC Contract Specialist, Rowena Galendez/Contracting Officer,
Dennis B. Wilkins.
CNT N68711-96-C-2151
AMT $9,426,454.00
LINE N/A
DTD 120596
TO PK Contractors, Incorporated, 5218 E. Sharp, Spokane, Washington
99212
CITE: (I-034 SN027332)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--CONSTRUCTION OF BACHELOR ENLISTED QUARTERS (BEQ'S),
AREA 24 P- 028T) AT MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Contract Specialist, Rowena Galendez/Contracting Officer,
Dennis B. Wilkins.
CNT N68711-94-B-1591
AMT $9,178,751.00
LINE N/A
DTD 120596
TO C. E. Wylie Construction Company, 3777 Ruffin Road, San Diego,
California 92123
CITE: (I-034 SN027337)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMC),Property Management
Div,819 Taylor Stre et,Fort Worth,TX 76102-6105
SUBJECT: Z--SECURITY GLAZING - FT. SMITH, AR
POC Contact,Kathy Munn,819/978-7085
CNT GS-07P-97-HUC-0013
AMT $171365
DTD 013197
TO Commercial Glass & Glazin,P. O. Box 262,New Carlisle,OH 45344-0262
CITE: (I-031 SN027273)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--RENOVATIONS TO FBI 8TH FLOOR OFFICE,GREEN FEDERAL
BUILDING,PHILADELPHIA,PA
POC Brenda Haywood, Contract Specialist, GSA, (215)656-6107
CNT GS-03P-97-AZC-1001
AMT $1,130,540.00
LINE 0001
DTD 020397
TO S. J. Thomas Company, Inc., 140 Bartram Avenue, Lansdowne,
PA 19050
CITE: (W-034 SN027322)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--MALS ADDITIONS AND UTILITY IMPROVEMENTS AT THE MARINE
CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
POC Contract Specialist, Cindy Kolodji/Contracting Officer, Dennis
B. Wilkins.
CNT N68711-94-B-1664
AMT $10,603,430.00
LINE N/A
DTD 120596
TO Soltek of San Diego, 2424 Congress Street, Suite "A", San
Diego, California 92110-2888
CITE: (I-034 SN027328)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--FY96 BRAC P-518S, AIRFIELD APRON EXPANSION, MARINE
CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
POC Contract Specialist, David Garcia/Contracting Officer, Contracting
Officer, Dennis B. Wilkins.
CNT N68711-92-C-4837
AMT $8,456,142.23
LINE N/A
DTD 120596
TO West Coast General Corporation, 12243 Highway 67, Lakeside,
California 92040
CITE: (I-034 SN027329)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 850 Cherry
Ave., San Bruno CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAINTING IN THE
SAN FRANCISCO DISTRICT - SUNNYVALE, CA TO SANTA ROSA, CA.
POC Grace Batesting, Contracts Secretary, 415/794-6336 or John
J. Fraher, Purchasing Specialist, 415/794-6337.
CNT 052571-97-B-0027
AMT $1,000,000.00
LINE N/A
DTD 013197
TO Olympic Painting and Decorating, 15 Duboce Ave., San Francisco,
CA 94103-1228
CITE: (I-034 SN027331)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL EMERGENCY EYE-WASH SHOWER STATIONS BLDG K-229,
NAVAL AIR STATION MIRAMAR BASE SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT n63387-96-C-4648
AMT $29,070
LINE NA
DTD 010797
TO Cavender Construction Company 856 Avenida Taxco, Vista Ca
92084
CITE: (I-034 SN027343)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL EMERGENCY VEHICLE TAILPIPE EXHAUST SYSTEMS
VARIOUS LOCATIONS SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-B-4573
AMT $160,345
LINE N/A
DTD 010697
TO Aair Purification Systems 9040 Kenamar Drive Ste 402 San Diego
Ca 92121
CITE: (I-034 SN027344)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPIPE A/C SYSTEM IN BUILDING 94, 36, AND 49 NAVAL
TRAINING CENTER SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-95-C-1997
AMT $76,500
LINE N/A
DTD 010797
TO Telliard Construction 740 Amiford Drive San Diego Ca 92107
CITE: (I-034 SN027345)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPAIR HVAC BLDG 116 FISC NAVAL STATION SAN DIEGO
CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-C-4371
AMT $360,835
LINE N/A
DTD 010697
TO Orbas and Associates 3037 Golf Course Drive Ste 5 Ventura
California 93003
CITE: (I-034 SN027346)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INSTALL FIRE ALARM SYSTEMS FOR VARIOUS BLDG AT THE
NAVAL AIR STATION MIRAMAR SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-C-4346
AMT $18,750
LINE N/A
DTD 012197
TO Signal Systems Company 3600 S College Rd Ste E395 Wilmington
NC 28412
CITE: (I-034 SN027347)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--N/A
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-C-5029
AMT $220,000
LINE N/A
DTD 010797
TO Bill Theo Construction 9900 Lakewood Blvd Ste 104 Downey California
CITE: (I-034 SN027348)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--N/A
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-C-5029
AMT $220,000
LINE N/A
DTD 010797
TO Bill Theo Construction 9900 Lakewood Blvd Ste 104 Downey California
CITE: (I-034 SN027349)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REMOVE ASBESTOS SMOKE CURTAINS AND FIRE DOOR SEALS
BLDG 3143 NAVAL STATION SAN DIEGO CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-C-4487
AMT $28,990
LINE N/A
DTD 012897
TO Controlled Environment Systems Inc 1521 Roosevelt Avenue National
City Ca 91951
CITE: (I-034 SN027350)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 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--EMERGENCY LEVEE REPAIR: CROW'S LANDING STABILITY
BERM, STANISLAUS COUNTY, CA.
POC Contracting Officer Judith E. Grant (Site Code DACA05)
CNT DACW05-97-C-0069
AMT $82,200
DTD 012997
TO REMEDIAL CONSTRUCTORS INC (SB), 3233 LANCE DRIVE UNIT 1, STOCKTON,
CA 95205
CITE: (I-034 SN027547)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--LANYARD, FIRING
SOL SP0750-97-Q-0353
CNT SP0750-97-M-4480
AMT $30,200.00
LINE 0001
DTD 013197
TO Universal propulsion Co Inc a Talley Industries Co 25401 N
central Ave Phoenix AZ 85027-9801
CITE: (I-031 SN027199)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--SEAL ASSEMBLY.
SOL SP0750-97-Q-0269
CNT SP0750-97-M-7279
AMT $44,496.00
LINE 0001
DTD 013197
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-031 SN027221)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UNMANNED AERIAL
VEHICLE (MAE UAV)
POC Contact, Christopher A. Rumsey, Phone (703)604-0903
CNT N00019-96-C-0116 / P00001 (Synopsis no. 40020-97)
AMT $3,540,356
LINE N/A
DTD 011397
TO Lockheed Martin Tactical Communication Systems, 640 North
2200 West, Salt Lake City, UT
CITE: (I-031 SN027195)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 1560--AH64 FRAME AND AH64 PANEL ASSY
POC Kathleen Castor, Contract Specialist, 512/939-3755 or Brunetta
D. Smith, Contracting Officer, 512 939-2565
CNT DAAC8397P0530
AMT $61155
LINE 0001
DTD 020397
TO McDonnell Douglas Helicopter Systems, 5000 East Mitchell Road,
Meza, AZ 852159797
CITE: (W-034 SN027305)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--DISK, BRAKE.
SOL SP0740-97-Q-0218
CNT SP0740-97-M-7900
AMT $30,799.92
LINE 0001 THROUGH 0002
DTD 013197
TO Nasco aircraft brake Inc 13300 estrella Ave Gardena CA 90248-1519
CITE: (I-031 SN027202)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-1798
SUBJECT: 16--COVER DISTRIBUTION
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
fax, 314- 263-9012, Pamela Moran, Contracting Officer, 314-263-2979.
CNT DAAJ09-94-G-0005, D.O. 0078
AMT $ 31,532.04
LINE 0001AA
DTD 020797
TO McDonnell Douglas Helicopter Company, dba McDonnell Douglas
Helicopter System, 5000 E. McDowell Road, Mesa, AZ 85205-9797
CITE: (I-034 SN027502)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--BLOCK ASSEMBLY, AUTOMATIC LUBRICATION SYSTEM.
SOL SP0760-97-Q-0136
CNT SP0760-97-M-2772
AMT $55,510.00
LINE 0001 THROUGH 0006
DTD 013197
TO Memco Inc 1190 Graham St York PA 17402-2117
CITE: (I-031 SN027215)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING. PLASTIC
SOL SP0740-97-Q-0486
CNT SP0740-97-W-0885
AMT $37,562.25
LINE 0001 THROUGH 0002
DTD 013197
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-031 SN027222)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 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--LCM(8) 200549 AND 200569, SSP-046-97 AND 047-97,
ROH
POC Priscilla Tarr, (757) 396-5041 ext 456
CNT 7068
AMT $847,920.00
LINE 1,2,3
DTD 013197
TO Fischer Marine Repair Corp., P.O. Box 1517, Perth Amboy, N.J.
08862
CITE: (W-034 SN027314)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--SHAFT, SHOULDERED
SOL SP0750-96-Q-B191
CNT DAAE07-93-G-A003-UB79
AMT $46,277.50
LINE 0001
DTD 013197
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-031 SN027204)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--DDRIVE SHAFT ASSEMBLY.
SOL SP0770-96-X-SR28
CNT SP0770-97-M-AC19
AMT $35,361.80
LINE 0001
DTD 013197
TO All-safe Inc 4767 langton Rd P O Box 116 Hilliard OH 43026
CITE: (I-031 SN027207)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM, SUSPENSION (INTERMEDIATE FRONT AND CENTER).
SOL SP0750-97-Q-0322
CNT SP0750-97-M-9467
AMT $35,616.00
LINE 0001
DTD 013197
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-031 SN027212)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--CAP, FILLER OPENING. STEEL MATERIAL, NONVENTED,
SOL SP0770-96-R-5882
CNT SP0770-97-C-3599
AMT $86,184.15
LINE 0001 THROUGH 0002
DTD 013197
TO Sroka Industries 21265 Westwood Dr Strongsville OH 44136
CITE: (I-031 SN027214)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE. NONASBESTOS MATERIAL, WITH 15
SOL SP0750-97-Q-0198
CNT SP0750-97-M-1394
AMT $49,466.04
LINE 0001 THROUGH 0002
DTD 013197
TO S & S truck & tractor parts 2424 S Wabash Ave Chicago IL 60616-2307
CITE: (I-031 SN027219)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--VALVE.
SOL SP0770-96-Q-ME27
CNT SP0770-97-M-CL76
AMT $33,503.40
LINE 0001
DTD 013197
TO TRW Inc TRW valve Div 1455 E 185TH St Cleveland OH 44110-2823
CITE: (I-031 SN027211)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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, PISTON ASSEMBLY, ENGINE.
SOL SP0770-97-Q-MD83
CNT DLA700-92-G-0005-0112
AMT $99,760.00
LINE 0001 THROUGH 0002
DTD 013197
TO Detroit Diesel Corp parts distribution center 515 11TH St
SE Canton OH 44707-3811
CITE: (I-031 SN027216)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--CONVERGENT SEAL ASSY --2840014282576PT
CNT F41608-96-C-1161PZ0002
AMT $4,414,350
DTD 011697
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-034 SN027457)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--CHEM MIL, REAR FAN DUCT --2840013872657PT
CNT F41608-96-D-0816, F41608-96-R-44016
AMT $735,026
DTD 012897
TO Chem-Tronics Inc, 1150 W Bradley Ave, El Cajon Ca 92020-1504
CITE: (I-034 SN027458)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--BOSS --2840012424616PT
CNT F41608-97-M-0756
AMT $22,275
DTD 013197
TO Florida Eagle Industries Inc, 4000 Ne 10th Way, Pompano Beach
Fl 33064-5199
CITE: (I-034 SN027462)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-96-R-2743
CNT SP0750-97-C-2922
AMT $468,270.00
LINE 0001 THROUGH 0003
DTD 013197
TO General Thermodynamics Inc sub of thermal components Inc 190
W Marquette Ave Oak Creek WI 53154-2033
CITE: (I-031 SN027208)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--NOZZLE, FUEL INJECTOR.
SOL SP0760-96-R-3396
CNT SP0760-97-C-4647
AMT $120,268.80
LINE 0001 THROUGH 0003
DTD 013197
TO Moparts Corp 5382 research Dr Huntington Beach CA 92649-1543
CITE: (I-031 SN027223)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, FRICTION
SOL SP0760-96-Q-T440
CNT SP0760-97-M-4887
AMT $87,516.00
LINE 0001
DTD 013197
TO Adi services Inc RT 3 box 94L Martinsburg WV 25401
CITE: (I-031 SN027209)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 30--COUPLING, P/N: 698316-1, APPL: GTCP-165-1 --3010001278416YP
CNT F41608-94-G-00310172, FD2050-96-3-8564
AMT $76,736
DTD 013097
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-034 SN027456)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--AXLE AND CRANK ASSEMBLY, REELING MACHINE.
SOL SP0770-97-Q-ME89
CNT SP0770-97-M-AR55
AMT $31,682.70
LINE 0001 THROUGH 0002
DTD 013197
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-031 SN027218)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN
SOL SP0740-97-Q-0358
CNT SP0740-97-M-7896
AMT $25,267.22
LINE 0001 THROUGH 0004
DTD 013197
TO Revere Electric Supply Co 2501 West Washington Boulevard Chicago,
IL 60612
CITE: (I-031 SN027210)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0770-97-Q-MD70
CNT SP0770-97-M-GD24
AMT $44,643.90
LINE 0001 THROUGH 0002
DTD 013197
TO O H S Inc Ohio hydraulic service of Columbus 24 N grub St
Columbus OH 43215-2720
CITE: (I-031 SN027217)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0700-95-G-0008-0174
AMT $58,644.00
LINE 0001 THROUGH 0002
DTD 013197
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-031 SN027220)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--HEATER, FLUID, INDUSTRIAL.
SOL SP0770-96-Q-QF16
CNT SP0770-97-M-DA70
AMT $31,610.00
LINE 0001
DTD 013197
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
P O Box 421 Milwaukee WI 53201-0421
CITE: (I-031 SN027203)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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--COOLER, FLUID, INDUSTRIAL.
CNT SP0760-97-M-1835
AMT $34,273.65
LINE 0001
DTD 013197
TO AR Bee corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-031 SN027206)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE. 70/30 COPPER NICKEL ALLOY MATERIAL,
SOL SP0770-97-Q-MC31
CNT SP0770-97-M-CR42
AMT $80,097.60
LINE 0001 THROUGH 0003
DTD 013197
TO Alaskan copper and brass Co alaskan copper wks Div 3600 E
marginal way P O Box 3546 Seattle WA 98124-2105
CITE: (I-031 SN027213)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 47--MANIFOLD (7)
POC Catherine Guerra, Purchasing Agent, (215) 897-7898.
CNT N65540-97-M-2138
AMT $29,925.00
LINE N/A
DTD 012297
TO Derbyshire Marine Products Division 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-034 SN027368)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.24 INCH SIZE.
SOL SP0770-97-Q-MF21
CNT SP0770-97-M-DQ11
AMT $87,000.00
LINE 0001
DTD 013197
TO Krueger Robert E 1084 via roble Lafayette CA 94549-2925
CITE: (I-031 SN027198)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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 ASSEMBLY, PRIORITY, SILENT OPERATION, 5100
SOL SP0760-96-R-4022
CNT SP0760-97-C-4652
AMT $149,900.00
LINE 0001
DTD 013197
TO Air Dry Corp of America 5297 Maureen Ln Moorpark CA 93021-6226
CITE: (I-031 SN027200)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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, PILOT CHECK. ON M60 SERIES TANKS.
SOL SP0750-96-Q-9794
CNT SP0750-97-M-7325
AMT $25,774.00
LINE 0001
DTD 013197
TO Dyna-air engineering Corp 1065 NE 43RD St P.O.Box 39455 Fort
Lauderdale FL 33339
CITE: (I-031 SN027201)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 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, SAFETY RELIEF.
SOL SP0770-97-Q-MF14
CNT SP0770-97-M-DQ09
AMT $33,920.00
LINE 0001
DTD 013197
TO Tavco Inc 20500 prairie St Chatsworth CA 91311-6006
CITE: (I-031 SN027205)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TEST SET SPRAY PATTERN_P/N 296620-1 --4920011381539
CNT F41608-97-C-0190, F41608-96-R-14350
AMT $436,733
DTD 012997
TO Service & Sales Inc, 1853 E Third St, Tempe Az 85281-2990
CITE: (I-034 SN027460)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--FASTENERS
POC Contracting Officer, CHRISTIAN, ROSANNA, 202/508-3969
CNT 1PI-C-2941-97
AMT $57,960
LINE 0001
DTD 013197
TO Albest Metal Stamping Corporation, 1 Kent Avenue, Brooklyn,
NY 11211
CITE: (I-034 SN027539)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--VIS FOR MIA2 ABRAMS OPTION
POC J. Key, CS, 908/532-1064, AMSLE-ACCA-D-AW
CNT DAAB07-92-C-B008
AMT $116,059.00
DTD 013197
TO Grumman Aerospace Corp, MS C34-005, S. Oyster Bay Rd, Bethpage,
NY 11714-3582
EMAILADD: key@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN027303)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT-OPTION
POC E. Caffrey, CS, 908/532-4434, AMSEL-ACCB-BH
CNT DAAB07-96-C-E003
AMT $3,896,317.00
DTD 013197
TO Science Application International, SAIT Electronic Sys, 4224
Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-034 SN027304)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Connie Short, Contract Specialist, AMSMI-AC-CDCB, 205-876-5244
Patricia Orr, Contracting Officer, AMSMI-AC-CDCB, 205-876-5261.
CNT DAAH01-94-G-S003/0455
AMT $26,338.00
LINE N/A
DTD 013097
TO Raytheon Missile Systems 350 Lowell Street Andover MA 01810-4420
CITE: (I-034 SN027366)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--MICROCIRCUIT, DIGITAL --592011565514WF
CNT F42620-97-C-0029, F42620-97-R-03207
AMT $44,730
DTD 012297
TO T S I Micro Electronics Corporation, 5 Southside Road, Danvers
Ma 01923 1400
CITE: (I-034 SN027444)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138
SUBJECT: 59--LARGE-FORMAT CCD
POC Contracting Officer, Peter W. Sozanski, 617/495-7376, FAX
617/496-7692
CNT SK7-97003
AMT $326,464
LINE N/A
DTD 012797
TO EEV, Inc., 4 Westchester Plaza, Elmsford, New York 10523
CITE: (I-034 SN027506)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 4500 South Lancaster Road, Dallas, TX 75216
SUBJECT: 65--HOME DELIVERY OF OXYGEN AND DURABLE MEDICAL EQUIPMENT
POC Warren L. Ector, Contracting Officer, (214) 302-7523
CNT V549P-4153
AMT N/A
LINE N/A
DTD 013097
TO Mid-Cities Home Equipment Co., 1248 Avenue R, Grand Prairie,
TX 75050
CITE: (I-034 SN027335)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--HIGH SPEED GATED ELECTRONIC IMAGER SYSTEM WITH INTENSIFIER
AND ENCLOSURE FOR UNDERWATER USE
POC Contact J. M. Clermont, Negotiator at(401) 841-2442, ext.
227 or Lisa M. Brazil, Contracting Officer at(401) 841-2442,
ext. 283. FAX (401)841-4820.
CNT N66604-97-M-0403
AMT $27950
LINE 0001
DTD 012397
TO Remote Ocean Systems, Inc., 5121 Santa Fe Street, San Diego,
CA 02109 (small business)
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CLERMONT@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-034 SN027428)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, CASUALTY, LIGHTWEIGHT, WATERPROOF,
CNT SP0200-97-M-FA96
AMT $69,654.00
LINE 0001AA THROUGH 0001AC
DTD 013097
TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638
CITE: (I-031 SN027257)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 73--BOTTLE & TUMBLER SET, PLASTIC, BLUE, DISPOSABLE,
CNT SP0200-97-M-FA97
AMT $30,097.40
LINE 0001AA THROUGH 0001AB
DTD 013097
TO Lsl Industries P. O. Box 2087 Des Plaines IL 60018
CITE: (I-031 SN027249)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER AND SEALANT (PRC)
POC M. Balahadia (360) 476-0267
CNT N00406-97-M-J438
AMT $99942.15
LINE all
DTD 013097
TO C-Worthy Specialties 550 S. Places Veides st San Pedro CA
90733
CITE: (W-034 SN027415)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--NYLON FABRIC FOR LABELS
POC Contracting Officer, JAMES, MINNIE, 202/305-7278
CNT 1PI-C-2955-97
AMT $82,618
DTD 013097
TO C N.CLARK COMPANY/COLONIAL PRESS, 539 FOSTER STREET, DURHAM,
NC 27701
CITE: (I-034 SN027538)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, NAVY ACHIEVEMENT MEDAL
SOL SP0100-97-Q-4069
CNT SP0100-97-M-EB17
AMT $80,500.00
LINE 0001AA
DTD 013097
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-031 SN027248)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHOE, SAFETY, ELECTRICAL HAZARD, HIGH
SOL SP0100-96-Q-4377
CNT SP0100-97-M-CA82
AMT $75,005.64
LINE 0001AA THROUGH 0009AA
DTD 013197
TO Belleville shoe Mfg Co. Manufacturing Co main & Walnut St.
Belleville Belleville, IL 62222
CITE: (I-031 SN027258)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--DECORATION SET, NAVY ACHIEVEMENT MEDAL
SOL SP0100-96-R-0104
CNT SP0100-97-C-5011
AMT $455,980.80
LINE 0001AA
DTD 013097
TO Graco Industries 723 S Cherry St P.O.Box 27 tomball TX 77377-0027
CITE: (I-031 SN027259)

[Commerce Business Daily: Posted February 3, 1997]
[Printed Issue Date: February 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--LINER, COVERALL SIZE 12 P/N 68J251A --8475001239121
CNT F41608-97-D-0163, FD2050-96-1-0082
AMT $382,887
DTD 013197
TO Drapery Showcase & Canvas, 1428 Agnes St, Corpus Christi Tx
78401 0000
CITE: (I-034 SN027461)

[Commerce Business Daily: Posted January 31, 1997]
[Printed Issue Date: February 5, 1997]

PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: PRE-REMEDIAL/REMEDIAL ACTION AT HAZARDOUS SITES
DESC: This is a request for comments. Industry comments are
being sought on the Statement of Work for a proposed Indefinite
Quantity Contract for remedial action for hazardous sites.
No solicitation is available at this time, therefore all requests
for a copy of a solicitation will be ignored. Any qusestions
or comments received will be considered in the finalizing of
the SOW and solicitation. Response to questions/comments will
not be publicized. The Contracting Officer for this request
is J. E. Dreibelbis Telephone (303) 236-8040 ext 242. FAX (303)
236-3750. Comments are due by February 26, 1997 at 4:00 PM
MST.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: jdreibelbis@do.usbr.gov
EMAILDESC:
by E-Mail.
CITE: (W-031 SN027238)

[Commerce Business Daily: Posted February 03, 1997]
[Printed Issue Date: February 5, 1997]

PART: SPECIAL NOTICES
OFFADD: 67th SPTS/PK, 306 Wakkanai St, Suite 1, San Antonio,
TX 78243-7139
SUBJECT: AIA INDUSTRY DAYS '97
DESC: Announcement is made of the Air Intelligence Agency (AIA)
Industry Days '97 to be held at the Duncan Center, Kelly AFB,
San Antonio Tx on 24-26 February 1997. This event will be
open to large and small businesses. It will serve to acquaint
vendors with AIA and Joint Command and Control Warfare Center
(JC2WC) missions capabilities, and future needs. Each AIA
organization and JC2WC will present a mission overview briefing
with emphasis on their technology base, capabilities, and
long term projections. Each company shall be limited to two
attendees, and attendees shall have secret clearances to
attend the sessions. The exchange of information between vendors
and AIA will be beneficial to all. Dr. Steven Kelman, Administrator
for Federal Procurement Policy, will be the guest speaker.
Interested companies should contact Ms Debie Rebo at (210)
521-4409 phone/fax. Registration has been extended to 14 February
1997. Session will limited to first 250.
LINKURL: http: www.txdirect.net/afcea/industry
LINKDESC:
CITE: (W-034 SN027392)

[Commerce Business Daily: Posted February 02, 1997]
[Printed Issue Date: February 5, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4528,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 96--SALE OF GERMANIUM
POC Rachel Ballen 703 767-5490
DESC: Defense Logistics Agency, Defense National Stockpile Center
(DNSC) intends to sell 4,000 kilograms of germanium. A draft
solicitation has been issued. An industry meeting will be held
19 February 1997 at the Helmsley Hotel in New York, N.Y. The
final solicitation is scheduled for release 24 March 1997.
To obtain information on the industry meeting and/or to be
added to the bidders mailing list, please contact Rachel Ballen
at (703) 767-5490 or via facsimile at (703) 767-5494. Please
provide: the company name, a point of contact, telephone and
facsimile numbers. It is requested that all firms planning
to attend the industry meeting provide the information no later
than 7 February 1997.
CITE: (W-033 SN027290)