Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--SMEX-LITE SPACEFLIGHT TELEMETRY TRANSMITTER
SOL RFO5-08494-237
DUE 061797
POC Lorrie Eakin, Contract Specialist, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Bradley
Poston, Contracting Officer, Phone (301)286-8688, Fax (301)286-1720,
Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) intends to issue
a Request for Offer (RFO)5-08494-237, on a competitive basis,
for the design, fabrication, and testing of one Spaceflight
Telemetry Transmitter, in support of the Small Explorers-Lite
(SMEX-Lite) program. Also, there may be an option for up to
two (2) additional transmitters. The SMEX-Lite Transmitter
must be delivered within 15 months after contract award in
order to meet current integration, test, and launch schedules.
Contract award is currently anticipated on or about September
30, 1997. This procurement is being conducted under the NASA
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy. This procurement is not considered a commercial
procurement due to the extensive testing program, which includes
tests such as EMI/EMC, random vibration, thermal vacuum, and
vibration tests. This procurement also requires the approval
of printed wiring board coupons and provides for GSFC insight
into the program as well as approval of the test procedures.
See Numbered Note 26. The anticipated contract type is firm
fixed price. This procurement is being conducted on a full
and open basis. All responsible sources may submit an offer
which shall be considered by the agency. Offers shall be due
30 days after the release date of the solicitation. The anticipated
release date of the RFO is on or about June 17, 1997, with
an anticipated offer due date of on or about July 17, 1997.
The solicitation will be available in electronic form appearing
on the GSFC Procurement Homepage at the following web address:
http://genesis.gsfc.nasa.gov/procure.htm or by submission of
a written request to Lorrie L. Eakin, by mail at the above
address, by facsimile, or by electronic mail. Verification
of receipt of requests rests solely with the requestor. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
web 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).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An ombudsman has been appointed to hear concerns from offerors,
potential offerors, and contractors during the pre-award and
post-award phases of this procurement. The Ombudsman will direct
the recommendations of the interested parties to the appropriate
Government personnel and will work to resolve them. The GSFC
Ombudsman is A. V. Diaz at (301) 286-5066. The NASA Ombudsman
is Thomas S. Luedthke at (202) 358-2090. DO NOT CALL THE OMBUDSMAN
FOR SOLICITATION REQUESTS/INFORMATION.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-08494-237
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN079392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--SMEX-LITE SPACEFLIGHT COMMAND RECEIVER
SOL RFO5-08495-237
DUE 061797
POC Lorrie Eakin, Contract Specialist, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Bradley
Poston, Contracting Officer, Phone (301)286-8688, Fax (301)286-1720,
Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center (GSFC) intends to issue
Request for Offer (RFO)5-08495-237, on a competitive basis,
for the design, fabrication, and testing of one Spaceflight
Command Receiver, in support of the Small Explorers-Lite (SMEX-Lite)
program. Also, there may be an option for up to two (2) additional
receivers. The SMEX-Lite Receiver must be delivered within
15 months after contract award in order to meet the current
integration, test, and launch schedules. Contract award is
currently anticipated on or about September 30, 1997. This
procurement is being conducted under the NASA MidRange Pilot
Test Program approved by the Office of Federal Procurement
Policy. This procurement is not considered a commercial procurement
due to the extensive testing program, which includes tests
such as EMI/EMC, random vibration, thermal vacuum, and vibration
tests. This procurement also requires the approval of printed
wiring board coupons and provides for GSFC insight into the
program as well as approval of the test procedures. See Numbered
Note 26. The anticipated contract type is firm fixed price.
This procurement is being conducted on a full and open basis.
All responsible sources may submit an offer which shall be
considered by the agency. Offers shall be due 30 days after
the release date of the solicitation. The anticipated release
date of the RFO is on or about June 17, 1997, with an anticipated
offer due date of on or about July 17, 1997. The solicitation
will be available in electronic form appearing on the GSFC
Procurement Homepage at the following web address: http://genesis.gsfc.nasa.gov/procure.htm
or by submission of a written request to Lorrie L. Eakin, by
mail at the above address, by facsimile, or by electronic mail.
Verification of receipt of requests rests solely with the requestor.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the web 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).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An ombudsman has been appointed to hear concerns from offerors,
potential offerors, and contractors during the pre-award and
post-award phases of this procurement. The Ombudsman will direct
the recommendations of the interested parties to the appropriate
Government personnel and will work to resolve them. The GSFC
Ombudsman is A. V. Diaz at (301) 286-5066. The NASA Ombudsman
is Thomas S. Luedthke at (202) 358-2090. DO NOT CALL THE OMBUDSMAN
FOR SOLICITATION REQUESTS/INFORMATION.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-08495-237
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-153 SN079393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--DASG60-97-0050 - RANGE SAFETY ANALYSIS
SOL DASG60-97-R-0045
POC O. Wayne Koger, Contract Specialist, Donald C. Reesman, Contracting
Officer, CSSD-CM-CK, (205) 955-1187
DESC: This notice announces the issuance of the request for proposals
(RFP) for the following-described U.S. Army Space and Strategic
Defense Command (USASSDC) requirement. This effort is for independent
missile flight safety analysis to support safety offices of
the U.S. Army Kwajalein Atoll/Kwajalein Missile Range (USAKA/KMR)
and USASSDC. Under the contract awarded as the result of this
acquisition, the contractor will perform work only as tasked
by task assignment. The number and size of tasks active at
any one time during the term of the contract may vary greatly;
even to the extent that, at times, no task assignments may
be active. Task assignments may include any or all of the following
efforts: Analyze hazards to life and property associated with
missile defense flight tests; evaluate or define flight safety
systems including flight termination systems and flight safety
software routines; evaluate sensors for providing flight safety
data; adapt/develop software to assess flight termination actions
involving endo and exo-atmospheric collisions/intercepts to
define debris characteristics and risk to earth surface areas
and volumes above the earth's surface; determine ground hazard
areas and impact and kill probability contours for hypervelocity
collisions and for flight termination debris; evaluate sheltering
and personnel protection during missile launches into or from
USAKA/KMR or sites remote from USAKA/KMR; develop, evaluate,
or certify compatible flight safety computer programs for real-time
presentation and control of missiles, using minimum computer
space and time, to insure protection of designated areas; test
and evaluate flight safety systems to ascertain that performance
meets requirements and supports range safety criteria; evaluate
systems to provide state vectors for test missiles, considering
data accuracy, filtering, smoothing, dynamic responsiveness,
and other related factors; and evaluate the RF links between
command destruct transmitters and missile receivers, tracking
radars, Global Positioning System receivers/translators, missile
telemetry transmitters, and safety data acquisition systems
for nominal and non-nominal trajectories. The planned period
of performance for this effort is 60 months; with 24 months
for the basic, and three 12 month options to consecutively
extend the term of the contract for the remaining 36 months.
A single cost-type contract is contemplated. Award is planned
for 1 September, 1997. Phase-may begin on 1 September, with
full performance to begin not later than 15 September, 1997.
The RFP is unclassified; however, a SECRET facility clearance
and a SECRET safeguarding capability will be required for award
of the contract and performance of this effort. The RFP will
be made available to potential offerors by way of USASSDC's
web site at http://www.ssdc.army.mil. The RFP will not be issued
sooner than 15 days following the publication of this notice
in the Commerce Business Daily. Potential offerors should thereafter
check the web site on a daily basis until the RFP is issued.
Issuance of the RFP by way of the web is preferred, but any
potential offeror not having access to the web may request
that a copy of the RFP be transmitted by mail. The request
must be made in writing to the U.S. Army Space and Strategic
Defense Command, ATTN: CSSD-CM-CK/Mr. O. Wayne Koger, P.O.
Box 1500, Huntsville, AL 35807-3801, and must cite Commerce
Business Daily notice number DASG60-97-0050, or RFP DASG60-97-R-0045.
Potential offerors requesting transmittal of the RFP by mail
should include their complete mailing address, with nine-digit
zip code and Facility Security Clearance (FSC) number. This
acquisition is a 100 percent small business set-aside and will
not be open to participation by foreign firms. The Standard
Industrial Classification (SIC) Code applicable to this procurement
is 8731. Potential offerors requesting transmittal of the RFP
by mail should state whether they are small or small disadvantaged
businesses, the size standard for which is 1,000 employees.
No telephone or facsimile requests for mail transmittal of
the RFP will be accepted. Pursuant to Federal Acquisition Regulation
3.104, entitled "Procurement Integrity," all technical discussions
and/or clarifications regarding this acquisition are required
to be directed solely to the Contracting Officer (through the
Contract Specialist). For written requests (for mail transmittal
of the RFP) transmitted by other than the U.S. Mail, the street
address is: U.S. Army Space and Strategic Defense Command,
ATTN: CSSD-CM-CK/Mr. O. Wayne Koger, 106 Wynn Drive, Huntsville,
AL 35805-1990.
CITE: (I-154 SN079770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: A--REMOVABLE SOLID STATE MEMORY DRIVE AND EXTERNAL DOCKING
BAY
SOL 97T3243
DUE 061897
POC Michele Cameron AFFTC/PKAA (805) 258-7808 (fax)
DESC: DESC: The government intends to procure the following requirement
as a sole source acquisition from Mountain Optech Inc., 4775
Walnut Street, Suite A, Boulder CO 80301: Removable Solid State
Memory Drive (P/N: 3232-00) and External Docking Bay for Solid
State Drive (P/N: 3850-00). These items will be used in the
construction of a hot bench test and development set up to
emulate and test the actual flying hardware creating identical
functionality between each system being tested. No RFQ will
be prepared or made available for distribution. This award
will be issued on the basis of other than full and open competition,
in accordance with FAR Part 6.302-1 as stated requirements
can only be satisfied by the manufacturer of these item. The
solicitation is anticipated to be issued o/a 15 June 1997.
Facsimile responses are acceptable and must be received on
or before the COB on the closing date stated above. Telephone
requests to be placed on the mailing list will not be honored.
See Numbered notes from any Monday edition of the CBD. Note
22 applies.
LINKURL: http://cpf.edwards.af.mil/contract/frp.html
LINKDESC:
EMAILADD: cameornm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-154 SN079790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--ADVANCED COMPLETION SYSTEMS
SOL DE-RA26-97FT34174
DUE 090897
POC Jo Ann C.Zysk, Contract Specialist, (412) 892-6200, Dale
A. Siciliano, Contracting Officer, (412) 892-6208
DESC: The U.S. Department of Energy (DOE), Federal Energy Technology
Center (FETC) is interested in pursuing cost-shared proposals
for research, development, and demonstration in the area of
"Advanced Completion Systems." The focus of this soliciation
is on the advancement of completion technologies to improve
economics and/or reduce completion costs in order to increase
recoverable reserves. The solicitation solicits efforts to
develop a new or improve an existing completion and/or multilateral
technology/methodology. Areas of interest include, but are
not limited to perforation design, completion fluids technology,
downhole equipment, splitter tools, tubingless and coiled tubing
technology, service company equipment that facilitates completion,
completion/frac treatment optimization, cementing methodologies,
underbalanced completion techniques, downhole separation of
water/gas or gas/inerts, formation consolidation for open hole
completions, multilateral designs, or multilateral tieback
systems. Prior to release of the solicitation, an information
package containing preliminary information will be available
on the FETC Homepage on the World Wide Web (WWW) at http://www.fetc.doe.gov
on or about June 5, 1997. Copies of the solicitation will be
available only via internet and will not be distributed in
paper form. It is anticipated that solicitation DE-RA26-97FT34174
will be accessible in the Portable Document Format (PDF) on
the World Wide Web (WWW) at http://www.fetc.doe.gov (select
"solicitations") on or about July 15, 1997 and that the closing
date for submission of proposals will be September 8, 1997.
Those who obtain a copy of the solicitation through the WWW
should check the location frequently for any amendments.
LINKURL: http://www.fetc.doe.gov
LINKDESC:
EMAILADD: zysk@fetc.doe.gov
EMAILDESC:
CITE: (W-154 SN079921)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LOW COST MOBILE RADAR DESIGN
SOL PRDA NO. 97-16-AAK
POC Contact Brad Kneisly, Contract Negotiator, (937) 255-2902
or Vicki A. Fry, Contracting Officer, (937) 255-2902
DESC: Amendment of PRDA announcement. The PRDA announcement published
in the 08 May 97 edition of the Commerce Business Daily is
amended as follows: The date for receipt of proposals is hereby
extended until 1500 hours, local time 23 Jun 97 and shall be
submitted to Brad Kneisly, WL/AAKR, Area B, Bldg 7, 2530 C
Street, Wright-Patterson AFB OH 45433-7607. All other terms
and conditions of subject PRDA are in full force and effect.
Contracting questions may be addressed to Brad Kneisly, WL/AAKR
at (937) 255-2902. Technical questions may be addressed to
John McCall, WL/AAMP, (937) 255-6127, ext 4232.
EMAILADD: kneislbw.aa.wpafb.af.mil
EMAILDESC:
CITE: (W-154 SN079975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: A--INSPECTION, MAINTENANCE AND CERTIFICATION OF BIOLOGICAL
SAFETY CABINETS.
SOL #4
DUE 070397
POC Gladys Grebner (309) 681-6612
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area is issuing a solicitation for the inspection,
maintenance, and certification of biological safety cabinets,
clean air benches and HEPA filters (cabinets and tables) at
the National Center for Agricultural Utilization Research Center
(NCAUR), Peoria, IL. This solicitation is will be issued as
a request for quotation and is 100% small business set-aside
SIC #8999, $3.5M. This period of performance will be a basic
year plus 4 one-year options. If you are interested receiving
a copy of the solicitation contact Gladys Grebner, USDA-ARS-MWA,
1815 N. University St., Peoria, IL 61604. FAX (309-681-6697).
Telephone requests will not be accepted. Quotations will be
evaluated on price, price related factors and past performance.
Solicitation and resultant contract is subject to the Service
Contract Act. Anticipated solicitation issue date is June 3,
1997 with quotations being received NLT July 3, 1997at USDA-ARS-MWA,
Contracting Office, 1815 N. University St., Peoria, IL 61604.
The POC is Gladys Grebner (309) 681-6612.
CITE: (W-154 SN079977)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: A--INSPECTION, MAINTENANCE, AND CERTIFICATION OF BIOLOGICAL
SAFETY CABINETS
SOL #4
DUE 070397
POC Gladys Grebner (309) 6781-6612
DESC: Solicitation No 4 is hereby cancelled in its entirety.

CITE: (W-154 SN080009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ANALYSIS AND SUPPORT INITIATIVE FOR STRUCTURAL TECHNOLOGY
POC Forrest Sandow, Project Engineer, WL/FIBA, (937) 255-5664
DESC: Notice of Contract Action for ANALYSIS AND SUPPORT INITIATIVE
FOR STRUCTURAL TECHNOLOGY. The Wright Laboratory, Flight Dynamics
Directorate, Structures Division (WL/FIB) and Integration Division
(WL/FII) are contemplating the award of a 60 month program
for analysis and technical effort. This Notice of Contract
Action is an expansion of the notice published in Issue 1740
of the Commerce Business Daily on 12 December 1996. It is being
republished because work from the Integration Division is being
added to the effort. The purpose of this program is to conduct
quick reaction studies and research projects pertinent to four
core technology areas within the Structures Division including
technical advisory and assistance service (A&AS) requirements.
Additional work to support A&AS mission area requirements of
the Integration Division has been added. The four core areas
to be supported in the Structures Division are structural integrity
of aging aircraft, structural technology integration, extreme
environment structures and smart structures. The Integration
Division's mission is to integrate multi-discipline functional
areas, such as aeromechanics, structures, flight control, crew
systems, subsystems, propulsion, avionics, and weapons to maximize
the payoff for overall system performance, survivability, and
affordability. A cost-reimbursement, delivery order contract
is contemplated in order to conduct long/short term quick reaction
studies, surveys, test planning, model fabrication/modification,
testing, analyses, assessments, evaluations and research projects
pertinent to the four core areas of the Structures Division
and the mission of the Integration Division. A minimum of five
sample orders covering key aspects of each core area in the
Structures Division and the Integration Divisions are envisioned
with the solicitation, in conjunction with an actual delivery
order to be performed. Offerors will be required to demonstrate
responsiveness to each sample order/core area. The contractor
will require access to a broad range of technical disciplines,
planning, scientific and technical expertise in order to accomplish
these objectives. The contractor shall furnish the necessary
personnel, material, and travel to accomplish and effectively
manage work designated by means of individual delivery orders
issued by the Contracting Officer. The contractor shall be
available on short notice for meetings at WPAFB for planning
new starts and reviewing existing programs. The contractor
shall be required to collect, organize, and evaluate and disseminate
scientific, engineering and program management data and information
applicable to all aspects of aerospace flight vehicle structure
design, fabrication and certification testing. Responses must
demonstrate the respondent's experience and knowledge of advanced
structures and materials disciplines, to include proposed subcontractors,
team members and other key personnel; and demonstrate how much
work they would expect to be able to provide by drawing on
in-house resources. A SECRET security clearance will be required
in the performance of this work. Firms responding should indicate
whether they are, or are not, a small business, a woman-owned
business, a historically black college or university, or minority
institution. For this item, the general definition to be used
to determine whether your firm is small is as follows: "A small
business concern is a concern that is independently owned and
operated, is not dominant in the field of operation in which
it is bidding on government contracts and with its affiliates,
the number of employees does not exceed 1000 persons." SIC
Code 8731 applies. Concern means any business entity organization
for profit with a place of business in the United States, its
possessions, Puerto Rico, or the Trust Territory of the Pacific
Islands, including but not limited to an individual, partnership,
joint venture, association or corporation. The Air Force reserves
the right to consider a small business set-aside upon responses
hereto. Small business respondents should provide a statement
of capabilities to assist the Air Force in making a set-aside
decision. Large businesses are only required to submit a statement
of interest to receive a copy of the Request for Proposal (RFP).
All respondents shall include in any request their assigned
Commercial and Government Entity Code. Respondents are further
requested to indicate their status as a foreign-owned/foreign
controlled firm and any contemplated use of foreign national
employees on this effort. Responses should be sent to: ATTN:
Genet Stewart, WL/FIKA Bldg 7 2530 C Street, WPAFB OH 45433-7607.
Non-technical assistance may be secured by calling the above
individual at (937) 255-5901. Closing date for submission of
responses is thirty (30) calendar days from the publication
of this notice. Firms should reference FIK 97-01 in their responses.
RFP release for this program is projected for 15 July 1997.
This program will not be republicized prior to solicitation.

EMAILADD: sandowfa@b045mail.wpafb.af.mil
EMAILDESC:
CITE: (W-154 SN079742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: B--ASSESSMENT OF THE FOOD STAMP NUTRITION EDUCATION
PROGRAM
SOL FCS 97-015JIB
DUE 072197
POC Jorge Bernardo, 703/305-2250/Contract Specialist, Elaine
S. Lynn, 703/305-2250/Contracting Officer
DESC: The U.S. Department of Agriculture, Food and Consumer Service
(FCS) seeks a qualified contractor for a study of State Food
Stamp Nutrition Education Programs (FSNEP). This requirement
will be set aside for small businesses. The contractor shall
conduct research that will enable FCS to evaluate the match
between FSNEP plans submitted to FCS by states and activities
implemented by states. The contractor shall conduct telephone
interviews of state level staff, case studies of a subset of
local FSNEPs, compare this to material proposed in the plans,
and propare a report synthesizing the results. The estimated
duration of this contract is eighteen months. Pending department
approval, the request for proposals (RFP) will be issued on
or about June 20, 1997 with proposals due on or about July
21, 1997. A cost-plus-fixed-fee type contract is expected to
be awarded. All requests for a complete hard copy of the
RFP (including all applicable forms) must be submitted in writing
and include four (4) self-addressed mailing labels. Telephone
requests will not be honored. Upon release, interested parties
may view the text of this RFP (excluding forms) on the FCS
home page at the following address: http://www.usda.gov/fcs/contract.htm.

CITE: (W-153 SN079367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: B--NATIONAL REGISTER OF HISTORIC PLACES ELIGIBILITY
EVALUATION, HISTORIC MINES, WHISKEYTOWN NAT'L RECREATION AREA,
CALIFORNIA
SOL 1443RQ8480-97-014
POC Ms. Tekla Vines, Contract Specialist, (707) 464-6101, ext.
5040
DESC: In conjunction with the development of the Whiskeytown
National Recreation Area Abandoned Mineral Lands Plan, proposals
are sought for National Register of Historic Places eligibility
evaluations for the first mines (approximately 10 - 20 mines)
to be treated under the plan. Although the history of mining
within the Whiskeytown NRA is extensive, the remains of most
mining operations are relatively sparse. Eligibility and evaluations
will be based on both archival and field research. Basic data
is found in "Historic Resource Study, Whiskeytown National
Recreation Area, California" (Toogood 1978). Proposed contract
listed here provides for a 100% small business set-aside. A
limited number of solicitation packages will be available approximately
late June on a first-come, first-served basis until supply
is exhausted. There will be no charge for the solicitation
package, however only one copy will be furnished to each requesting
party. Planholders lists will not be faxed. Interested parties
should request a solicitation package in writing to the Contracting
Office at Redwood National Park, or fax it to (707) 464-1812.
Telephone requests will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-153 SN079400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--EARLY CHILDHOOD LONGITUDINAL STUDY-BIRTH COHORT
SOL RFP-98-003
DUE 081597
POC Yolanda L. Abney, 202-708-6498, Contract Specialist, Michelle
Ringo, 202-708-8283
DESC: This RFP invites proposals for the Early Childhood Longitudinal
Study-Birth Cohort. The purpose of this procurement is to design
a national longitudinal study of children born January-December,
1999 and 2) to conduct the base year, first and second followup
waves of this study. The contractor for the study will select
a nationally representative sample of children at or shortly
after birth and follow these children for about a six year
period, or through the end of first grade. The contractor will
collect data that will be used by researchers to study a variety
of questions relating to children and their families as they
move from infancy to school and to inform policy regarding
the care and education of the Nation's children. Requests by
mail should be sent to the address above. It is anticipated
that requested copies will be mailed out on June 19, 1997.
Copies may also be picked up in person on that date at the
same address. The closing date is anticipated to be August
15, 1997.
CITE: (I-154 SN079762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: B--ANALYSIS OF TESTED STATUS OF UH-60 BLACK HAWK HELICOPTER
FLIGHT SAFETY PARTS
SOL DAAJ09-97-G-0005
DUE 063097
POC Benetta Halbert, Contract Specialist, AMSAT-A-PLAB, 314-263-3082
Clare A. Eveker, Contracting Officer, 314-263-0637.
DESC: Analysis of UH-60 BLACK HAWK Helicopter Flight Safety Parts
to identify all manufacturing/process sources and to determine
the tested status of each. The analysis will include documentation
to identify each tested component to the detail level of manufacturing
and special processes in accordance with the provided Statement
of Work. The Government anticipates entering into a sole source
contract with Sikorsky Aircraft Corporation, 6900 Main Street,
Stratford, CT 06497-9129. See Numbered Note(s): 22.
CITE: (I-154 SN080048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--LINTHICUM, MARYLAND-BALTIMORE BWI INCOMING MAIL FACILITY
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0031
DUE 071897
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to design and construct
an expansion to the Baltimore BWI Incoming Mail Facility (961
Corporate Blvd, Linthicum Heights, Maryland) of approximately
60,000 adjusted gross square feet, along with associated site
improvements, as described in the solicitation documents. Technical
submittals will require evidence of (1) Experience; (2) Management
Plan; (3) Financial Capability; and (4) Organization. Plans
will be available June 6, 1997. Offers due July 18, 1997. .
Performance time is 280 calendar days from date of Notice to
Proceed. The estimated cost range is between $3,500,000 and
$4,000,000. A formal Preproposal Conference is scheduled for
Friday, June 27, 1997, 10 a.m., at the Courtyard by Marriott,
1672 West Nursery Road, Linthicum Heights, Maryland. Attendance
is not mandatory, but is strongly encouraged. A plant walk-through
will follow the conference. The cost of the plans and specifications
for the above project is $100/set for Priority Mail service
(2 to 3 days). For Express Mail (overnight) service $150/set--nonrefundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Baltimore, MD P&DC; Local Plan
Rooms; F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened. cbd.doc (q nco des/bld
baltimore
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-154 SN079795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, FPO AA 34051-3021
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A-E CIVIL AND STRUCTURAL
REPAIR, MINOR CONSTRUCTION DESIGN AND ENGINEERING SERVICES
FOR PROJECTS AT U.S. NAVAL STATION, ROOSEVELT ROADS, PR
SOL N62470-97-B-6634
POC Mr. Mario Aponte, Contracting Officer, (787) 865-3104 or
Ms. Delia Owens, Contract Specialist, (787) 865-3092.
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, evaluation of systems and all associated engineering
services for several projects. The Government will reserve
the option to negotiate construction inspection services and
the preparation of Operating and Maintenance Support Information
(OMSI). There is likely to be a variety of civil and structural
design projects issued under this contract as delivery orders
(D.O.). The A&E must be able to demonstrate his qualifications,
with respect to the published evaluation factors, to perform
design of new facilities, and alterations or repairs of existing
facilities. Firms must be able to perform drafting of above
design work in a computer system compatible or covertible to
AUTOCAD Release 12, be subscribed to the National Institute
of Building Sciences Construction Criteria Base (NIBSCCB),
and provide the specifications in the SPECSINTACT system format.
The A&E firm must be able to provide designs in metric system
on those projects selected by the Government. Firms responding
to this announcement must show a range of experience consistent
with evaluation factors provided below. The A&E must demonstrate
his and each consultants' qualifications with respect to the
published evaluation factors to perform design of minor new
facilities, minor additions and repairs or replacement of roofs,
floors, footings and walls in administrative spaces, hangars,
schools, housing facilities, hospitals, warehouses, fuel tanks,
industrial facilities, waterfronts, airfield facilities, piers,
roads, parkings, drainage systems and water lines; conduct
traffic engineering studies, surveying and topographic field
work and provide related reports and structural load evaluations.
Firms responding to this announcement will be evaluated on
the above requirements based on the following criteria in relative
order of importance: (1) Specialized Experience - Firms will
be evaluated in the following terms: (a) Past experience with
regard to the design of civil and structural projects for additions,
and repairs to existing facilities and construction of new
facilities, and (b) Design experience of similar work in accordance
with the Puerto Rico area local codes,. (2) Professional Qualifications
and technical competence in the type of work required - Firms
will be evaluated in the terms of design staff's: (a) active
professional registration in the state in which the design
services will be performed; and (b) experience with present
and other firms specifically on civil and structural projects;
(3) Ability to perform the work (up to ten taskings per year)
on schedule - Firms will be evaluated in terms of impact of
this workload on the design staff's projected workload during
the contract period; (4) Past Performance - Firms will be evaluated
in terms of one or more of the following (with emphasis on
projects addressed in factor number one): (a) the process for
cost control and the key person responsible; and (b) performance
ratings/letters of recommendations received; (5) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to ensure technical accuracy
and discipline coordination of plans and specifications - list
key personnel responsible; (6) Demonstrated success on prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; (7) Firm location--(provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract),
Firms will be evaluated on their location with respect to the
general geographical area of the contract; (8) Volume of work--Firms
will be evaluated in terms of work previously awarded to the
firm by the DOD with the objective of effecting an equitable
distribution of DOD A&E contracts among qualified A&E firms,
including small and small disadvantaged business firms and
firms that have not had prior DOD contracts; (9) Small Business
and Small Disadvantaged Business Subcontracting Plan - Firms
will be evaluated on the extent to which offerors identify
and commit to small business and to small disadvantaged business,
historically black college and university, or minority institution
in performance of the contract, whether as joint venture, teaming
arrangement, or subcontractor. The design contract scope may
require evaluation and definition of asbestos material, PCB
testing, lead testing, and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes a one year Government
Option for the same basic professional skills, contract terms
and conditions. The total A&E fee that may be paid under this
contract will not exceed $400,000.00. No other general notification
to firms for other similar projects performed under this contract
will be made. Type of contract: Firm Fixed Price. Estimated
start date is July 1997. Architect-Engineer firms which meet
the requirements described in this announcement must submit
completed Standard Forms (SF) 254 and 255, U.S. Government
Architect-Engineer Qualifications, to the office shown above.
In block 10 of the SF 255, discuss why the firm is especially
qualified based upon synopsized evaluation factors and provide
evidence that your firm is permitted by law to practice the
professions of architecture or engineering, i.e., state registration
number. Use block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Cover letter and other attachments will not be
considered in the evaluation process. Provide a synopsis of
the scope of work, point of contact and telephone number for
each project listed in SF 255 Block 8. One copy of the SF 254
and 255 is to be received in this office no later than the
30th day after the date of appearance of this announcement
in the CBD. Late responses will be handled in accordance with
FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. For special mailing, please use
the following address: Officer in Charge, Facilities Support
Contracts, Public Works Department, Building 31, U.S. Naval
Station, Roosevelt Roads, Ceiba, Puerto Rico 00735. Should
the due date fall on a weekend or holiday, the SFs will be
due the first working day thereafter. Firms responding to this
advertisement are requested to submit only one copy of qualification
statements. The qualification statements should clearly indicate
the office location where the work will be performed and the
qualifications of the individuals anticipated to work on the
contract and their geographical location.--This proposed contract
is being solicited on an unrestricted basis, therefore, replies
to this notice are requested from all qualified A-E business
concerns. This is not a request for proposals. Inquiries concerning
this contract should mention location and contract number~.
CITE: (M-154 SN079809)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, Nebraska
68508-1092
SUBJECT: C--INDEFINITE DELIVERY, INDEFINITE QUANTITY ARCHITECT
ENGINEER SERVICES
SOL DAHA25-97-R-0006
POC Tom Williams, Contract Specialist at (402) 471-7237. Contracting
Officer is Thomas A. Dahlgren at (402) 471-7520.
DESC: Indefinite Delivery Architect/Engineer Contract to include
Type "A", "B", and "C" Services for the Air National Guard
Base, Lincoln, Nebraska. The following replaces the notice
published on 13 May 97. Possible projects include design of:
New Roof for Supply/Comm building; Sewage Lift Station; Repair
of Base Supply Loading Dock; Landscape Master Plan; Update
Base Master Plan; Removal of Existing Water Tower and replace
with new Above Ground Fire Suppression Water Storage; and,
Erosion Control Measures at East Entry. Other possible uses
of this contract include Contaminated Soil Remediation/Disposal
and Surveying Support. Basic Agreement will be for one year
from date of award, and will include an option to extend the
contract for one additional year. Individual delivery orders
shall not exceed $200,000.00, and the total of all orders shall
not exceed $500,000.00. Basic agreement may be used by both
Nebraska Army and Air National Guard contracting offices to
support design projects in the Lincoln, Nebraska area. At the
sole option of the Contracting Officer, this agreement may
also be used by other Federal agencies for work in the Lincoln
area. Consecutive contracts will not be awarded to the same
or an affiliated A-E firm, and A-E will not be eligible to
bid on projects designed. Significant evaluation factors in
relative order of importance are: (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
respect to cost control, quality of work, and compliance with
performance schedules; (5) Location of the firm with respect
to the project site. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Volume of Department
of Defense work during the past 12 months. Interested firms
are to list the fee amount and date of all DOD contracts awarded
during this period. Firms are to list their size status on
SF 255. The SIC assigned is 8712 and the large business threshold
is $2,500,000. If a large business is selected, a Small Business
and Small Disadvantaged Business Subcontracting Plan will be
required before a contract is awarded. Architect Engineer firms
that meet the requirements described in this announcement are
invited to submit completed Standard Forms 254 and 255, Government
Architect-Engineer Qualifications, to the above office. Firms
responding to the announcement within 30 calendar days of this
written publication (first work day following a weekend or
holiday) will be considered. This is not a request for Proposal.
CITE: (M-154 SN079816)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: C--A/E SERVICES FOR ARCHITECTURAL ENGINEERING SERVICES
FOR RENOVATION OF BUILDING 6,6A AND 7, NATIONAL INSTITUTES
OF HEALTH, BETHESDA, MARYLAND
SOL 263-97-P(CM)-0239
POC Gina Jackson, (301) 496-8080
DESC: This procurement is Full and Open under SIC Code 8712,
the estimated construction cost is $32,908,000.
CITE: (W-154 SN079917)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: C--CLASS D BOUNDARY SURVEYS FOR THE WETLAND RESERVE
PROGRAM (WRP) IN LOUISIANA
SOL NRCS-12-LA-97
DUE 063097
POC Patti Daye, (318)473-7645
DESC: The notice is amended to include the name of the agency.
All SF 254/255's must be submitted to the USDA, Natural Resources
Conservation Service, ATTN: Patti Daye, 3737 Government Street,
Alexandria, LA 71302 not later than June 30, 1997.
CITE: (W-154 SN080025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Building 258, Pearl Harbor,
HI 96860-7300 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE QUANTITY
CONTRACT FOR PREPARATION OF PLANS AND SPECIFICATIONS FOR VARIOUS
STRUCTURAL PROJECTS, VARIOUS PACNAVFACENGCOM AREAS
SOL N62742-97-R-0014
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315
DESC: Services include, but are not limited to design and engineering
services for preparation of technical reports including engineering
investigations and concept studies, project engineering documentation,
preliminary and final plans and specifications, construction
cost estimates, operations and maintenance manuals, record
drawings, shops drawing reviews, redi-check reviews, construction
consultation and geotechnical investigations as required for
structural design, analysis and studies. Projects involve new
construction, repair, alteration, maintenance and structural
engineering investigations of buildings and structures including
bridges, waterfront facilities (piers and wharves) and geotechnical
investigations in tropical environments similar to Hawaii and
Pacific Ocean Areas. If asbestos or hazardous materials exist,
the Architect-Engineer (A-E) may be required to identify, evaluate
and recommend alternate methods for disposal in accordance
with applicable rules and regulations. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract providing the Government
and contractor agree on the amount. Each project will be a
firm fixed price A-E Contract. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,000,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$400,000. The Government guarantees a minimum amount of $25,000.
Should an impasse on price occur over the initial and subsequent
projects, the Government will apply the dollar value of the
Government estimate for that project or projects towards the
minimum guarantee. The Government reserves the option to extend
the contract for an additional year. There will be no future
synopsis in the event the option included in the contract is
exercised. Estimated construction cost of project is $5,000
to $5,000,000. Estimated date of contract award is August 1997.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for the design, repair, alteration,
maintenance and structural engineering investigation of buildings
and structures, including bridges and bridge inspections, waterfront
facilities (pier and wharves) including underwater inspections
and geotechnical investigation in tropical environments similar
to Hawaii and the Pacific Ocean Areas. (2) Specialized recent
experience and technical competence of firm or particular staff
members in the design, repair, alteration, maintenance and
structural engineering investigation of buildings, structures
including bridges and bridge inspections, waterfront facilities
(pier and wharves) including underwater inspections, and geotechnical
investigation in tropical environments similar to Hawaii and
the Pacific Ocean Areas. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work in the required time. (5)
Architect-Engineer firm's quality control practices/techniques.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (8) The volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. (9) Use
of Small or Small Disadvantaged or Women-owned Small Business
firms shall also be considered. A Subcontracting Plan will
be required from large business firms with proposed fee of
over $500,000. A-E firms shall address their planned potential
for usage of small business, small disadvantaged business,
women owned small business, historically black colleges and
minority institutions in Block 10 of the SF254. The subcontracting
plan is required to be submitted as part of the A-E's fee proposal.
Each firm"s past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. All A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect-Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where work will
be done and describe the experience and location of those that
will do the work. Firms responding to this announcement within
30 days from publication date will be considered. Firms must
submit forms to the Contracts Department by 2:00 p.m. HST,
on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.***** MMMM
CITE: (W-153 SN079364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING AND DESIGN SERVICES FOR ENVIRONMENTAL
PROJECTS AT VARIOUS NAVAL ACTIVITIES IN THE STATES OF ME, VT,
NH, MA, RI, CT, NY, NJ, PA, AND DE
SOL N62472-97-D-1440
DUE 070997
POC Tina Phillips, Contract Specialist, 610-595-0626.
DESC: Engineering and design services for environmental engineering
projects at various Naval activities located in the Northern
Division 10 State Area (ME, VT, NH, MA, RI, CT, NY, NJ, PA,
AND DE). Work assignments will be primarily concerned with
compliance projects in the media of hazardous waste/hazardous
materials. Work assignments in the hazardous waste/hazardous
materials media shall include, but not be limited to: plans;
studies; field sampling; laboratory analysis; designs; and
permit applications concerning subjects such as: hazardous
materials/hazarodous waste handling, storage, treatment, and
disposal. Also, work projects within this media may include
areas such as: pollution prevention; oil and hazardous substance
spill prevention and response planning; containment facilities;
Emergency Planning and Community Right-To-Know (EPCRA); clean-up
investigations; detection and remediation of underground storage
tank leaks; installation of new underground storage tanks;
PCB's; lead based paint; and solid waste. Work assignments
in instances where emergency or urgent circumstances exist
may also involve projects in other environmental areas such
as water/wastewater and air. Work in the water/wastewater media
may include, but not be limited to: plans; studies; field sampling;
laboratory analysis; designs; and permit applications concerning
subjects such as: potable water treatment and distribution;
and industrial, sanitary wastewater, and storm water collection,
teatment, discharge, sampling, and analysis. Work assignments
in the air media may include, but not be limited to: plans;
studies; field sampling; laboratory analysis; designs; and
permit applications concerning such subjects as: air pollution
inventories; air pollution abatement; emission reduction credits;
and asbestos. The initial project will be determined at a later
date. When design services are required, the following pre-priced
options may be exercised at the discretion of the government:
0-35% design, 35-100% design, and Post Construction Award Services
(PCAS) such as shop drawing review/approval, consultation during
construction, construction inspection services, and preparation
of record drawings. Options are normally exercised within several
months of completing prior work, however, delays of up to one
year are possible. Firms are advised that work could potentially
involve close contact with hazardous materials/wastes and asbestos
in various settings. Firms unable to accept work in these environments
need not apply. SIGNIFICANT EVALUATION FACTORS (In Order of
Importance): 1. SPECIALIZED EXPERIENCE OF THE FIRM IN THE TYPE
OF WORK DESCRIBED ABOVE. Firm's prior experience should include,
as a minimum, completion of the following type projects: a.
Pollution Prevention (P2) Plans; b. Spill Prevention Control
and Countermeasures (SPCC) Plans; c. Resource Conservation
and Recovery Act (RCRA) Closure Plans; d. Resource Conservation
and Recovery Act (RCRA) Part B. Permit Applications; and e.
Environmental Baseline Surveys or Environmental Site Assessments.
2. PROFESSIONAL QUALIFICATIONS. Professional qualifications
of staff to be assigned to this contract (including those of
any consultants). 3. CAPACITY. Capacity of assigned team to
accomplish the work within the required time constraints. 4.
PAST PERFORMANCE. Past performance with respect to responsiveness,
quality of work, and compliance with performance schedules
(emphasis on DOD work). 5. QUALITY CONTROL PROGRAM. Use of
an internal quality control program to ensure technical accuracy
and discipline coordination of plans and specifications. 6.
LOCATION. Location of the firm in the general geographical
area of the project and knowledge of the locality of the projects,
provided that there is an appropriate number of qualified firms
therein for consideration. 7. SUSTAINABLE DESIGN. Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility designs.
8. SUBCONTRACTOR UTILIZATION. Use of small business, small
disadvantaged business or women-owned business firms. 9. VOLUME
OF WORK. Volume of work previously awarded to the firm by the
Department of Defense. Estimated Construction Cost: N/A. Type
of Contract: Indefinite Quantity Contract/Firm Fixed Price
Task Order. Estimated Start Date: September 1997. The duration
of this contract will be for one year from the date of an initial
contract award with options for four additional one-year periods.
The total fee that may be paid under this contract (including
the option years) will not exceed $5,000,000 for the entire
contract term. The minimum guarantee for each option year will
be $50,000. The options may be exercised within the time-frame
specified in the resultant contract at the sole discretion
of the Government subject to workload and/or satisfaction of
A/E performance under the subject contract. There will be no
dollar limit per project and no dollar limit per year. Since
this contract may result in an award valued in excess of $500,000,
a small business subcontracting plan will be required if the
selected firm is a large business concern. The small disadvantaged
business set-aside goals and the women-owned, small business
goals in the plan shall not be less than 5% each of the subcontracted
work. The SIC Code is 8711 and the small business size standard
classification is $2,500,000. THE PROPOSED CONTRACT IS BEING
SOLICITED ON AN UNRESTRICTED BASIS, THEREFORE, REPLIES TO THIS
NOTICE ARE REQUESTED FROM ALL BUSINESS CONCERNS. A/E firms
that meet the requirements described in this announcement are
invited to submit completed Standard Forms 254 and 255 to the
office shown above. Block 10 of the Standard Form 255 will
summarize how the firm meets the stated evaluation criteria
for this contract. A matrix format must be included documenting
proposed team members specialized experience relevant to the
subject contract as follows: IN LEFT HAND CORNER SHOW: Relevant
projects (use number of project assigned in Block 8 of Standard
Form 255). ACROSS TOP ROW OF MATRIX SHOW: Role of team member
(include consultants) on relevant project i.e., Project Manager,
Project Engineer, etc... Firms must also indicate their past
performance with respect to quality of work, cost control,
and compliance with performance schedules. Include performance
evaluations and/or letters of commendation (as attachments)
for office making this submission, date project completion
scheduled, date project completed, and final cost estimated
compared to the contract award amount (if applicable). Firms
must also indicate if they are a subsidiary, and if so, must
state if they are normally subject to management decisions,
bookkeeping, and policies of their holding or parent company.
Also indicate if firm is an incorporated subsidiary that operates
under a firm name different from the parent company. Firms
having a current SF254 on file with this office and those responding
by 4:00 p.m., 09 JULY 1997, will be considered. Neither hand
carried responses nor facsimile responses will be accepted.
Late responses will be handled in accordance with FAR 52.215-10.
No material will be returned. This is not a request for proposal.
Do not fax any material. Respondents may supplement this proposal
with graphic material and photographs which best demonstrate
capabilities of the team proposed by the project. Firms responding
to this announcement are requested to submit only one copy
of qualification statements. This is not a request for proposal.
CITE: (I-154 SN079780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENGINEERING SERVICES
FOR LOWELL NATIONAL HISTORICAL PARK AND NEW BEDFORD'S WHALING
NATIONAL HISTORICAL PARK
SOL 1443-AE-4520-97-001
POC Elyse R. LaForest, Contracting officer (617) 223-5037
DESC: The National Park Service (NPS), New England System Support
Office, is seeking the services of an A/E firm to perform miscellaneous
architectural, engineering, landscape architectural and/or
planning projects in the Lowell National Historical Park and
New Bedford's Whaling National Historical Park. Projects include,
but are not limited to, all types of building rehabilitation
and reuse, handicapped access facilities, building services
rehabilitation, canal and riverfront greenway development,
historic landscape site development and rehabilitation. Also,
preparation of compliance documents (environmental assessment
and environmental impact statements) to meet the requirements
of the National Environmental Protection Act, the National
Historic Preservation Act, Americans with Disabilities Act,
and related state laws. The services desired include, but are
not limited to, program planning, schematic design, design
development, hazardous materials assessments, and other Title
I services; Title II Services, including construction estimates,
operation and maintenance manuals; and possible Title III Services,
including construction observation, site visits and review
of submittals and shop drawings. Required disciplines include
architecture and historic architecture, landscape architecture
and historic landscape architecture, engineering (civil, electrical,
mechanical, sanitary, structural, geotechnical and surveying).
All services will be provided under an indefinite quantity
contract. The total of work per year will not exceed $200,000
and each work order will not exceed $100,000. The contracting
firm is guaranteed a minimum amount of $30,000 during the life
of the contract. The term of the contract shall be one year
with four one-year options. All work will be guided by NPS
policies and directives. The following criteria shall be used
in the evaluation of prospective firms: 1) Professional qualifications
of the team firms - 20%. 2) Professional qualifications of
team members - 25%. 3) Specific recent experience and expertise
with indicated project types - 25%. 4) Demonstrated experience
working as a team -10%. 5) The ability to communicate orally,
in writing and in perform on a daily basis with the professional
planning and development team members in Lowell -10%. 6) Ability
of each team member to produce coordinated drawings on autocadt
-10%. This announcement is open to all firms regardless of
size and is subject to Public Law 100-656. Firms that meet
the requirements described in this announcement are invited
to submit a Letter of Interest and completed Standard Forms
254 for the prime and each consultant and a team Standard Form
255 which should be receivied no later than thirty calendar
days from the date of this publication to: National Park Service,
Contracting officer, 15 State Street, Boston, Massachusetts
021090-3572. Standard Forms 254 and 255 should be accompanied
by a letter which provides the following: A summary list of
all team disciplines, a summary list of all team members, and
proximity of the closest full service office to Lowell.
EMAILADD: Elyse_LaForest@nps.gov
EMAILDESC:
e-mail
CITE: (W-154 SN080000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--ENGINEERING SERVICES FOR TESTING OF ELECTRICAL DISTRIBUTION
EQUIPMENT
SOL N62472-97-D-6565
DUE 070997
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Provide electrical engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for testing, calibration, lubrication, adjustment
and inspection of 15kv, 5kv, and 600v electrical distribution
equipment. There will be no dollar limit per project. The total
fee that may be paid under this contract (including the option
year) will not exceed $500,000. The duration of this contract
will be for one year from the date of the initial contract
award with an option for one additional one-year period which
may be exercised at the discretion of the Government subject
to workload and/or satisfaction of A/E performance under the
subject contract. Initial Project: Perform testing, calibration,
lubrication, adjustment and inspection on 15kv, 5kv, and 600v
electrical distribution equipment. These tests shall be performed
to NETA standards. The equipment includes, but is not limited
to, transformers (oil-filled and cast core), switches (15kv,
oil, air, and SF6), 15kv circuit breakers (oil, air, and vacuum),
5kv circuit breakers (oil, air, and vacuum), 600 volt circuit
breakers (air, molded case, and insulated case), voltage regulators
(15kv, oil-filled auto-transformer type), and protective relays
(electro-mechanical and solid state). SF254/255 package must
clearly address all services. This initial project will be
the guaranteed minimum for this contract. Follow-on projects,
which may be added to the contract for a period of one year
from the date of award, will be for similar work. Significant
Evaluation Factors (in order of importance): (a) qualifications
and recent experience of people with respect to electrical
distribution testing services, (b) past performance with respect
to quality of work and compliance with performance schedules
and cost constraints, (c) location of the firm in the general
geographical area of the project and knowledge of the locality,
(d) past experience, if any, with respect to performance on
Department of Defense contracts, (e) present workload and ability
to accomplish work within the required time frame, (f) extent
of participation of small businesses, including small disadvantaged
businesses, historically black colleges and universities, and
minority institutions on the proposed contract team as measured
as a percentage of the estimated effort, and (g) volume of
work awarded by the Department of Defense within the last 12
months. Contract No.: N62472-97-D-6565 (number must be cited
on SF 255) Type of Contract: Firm Fixed Price. Estimated Start
Date: Jan 1998. Estimated Completion Date: Jan 1999. A/E firms
which meet the requirements described in this announcement
are invited to submit complete, updated SF 254 and SF 255 forms.
One copy of each form must reach Code 914VC by 3:00 PM on 9
July 1997. No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing support services. If
the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. This is not a request for proposal. See
Note 24.
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-154 SN080108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: D--DATA TELECOMMUNICATION SERVICE
SOL IFB 605-30-97
POC Janet C. Salmon, 909/422-3083
DESC: Cancel in its entirety.
EMAILADD: salmonj@11.visin22.med.va.gov
EMAILDESC:
CITE: (W-153 SN079390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Drive MSC 7902, Bethesda,
MD 20892-7902
SUBJECT: D--CFF95 SOFTWARE LICENSE
SOL NHLBI-PS-97-116
DUE 061897
POC Cecilia Morales, Purchasing Agent, (301)435-0369, Debra C.
Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute for the National
Institutes of Health, intends to negotiate on a noncompetitive
basis with Molecular Simulations Inc., 9685 Scranton Rd. San
Diego, CA. 92121, to purchase four (4) CFF-95 (Consortium Force
Field -95) Software licenses. This product must be able to
perform vital macromolecular simulations of protein/DNA complexes.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilitie
s in response to this requirement. The determination by the
Government not to compete the 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 future
competitive procurement. Responses to this announcement, referencing
synopsis number NHLBI-PS-97-116 may be submitted to the National
Heart, Lung, and Blood Institute, Contracts Operations Branch,
Proc urement Section, Building RKL2, Room 6143, 6701 Rockledge
Drive, Bethesda, MD 20892-7902, Attention: Cecilia Morales,
Purchasing Agent. All responsible sources may submit a quotation,
which if timely received, will be considered by the agency.
CITE: (I-154 SN079717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress, Contracts and Logistics, 1701
Brightseat Road, Landover, MD 20785
SUBJECT: D--MAINTENANCE FOR CRS AND COPYRIGHT IMAGING SYSTEMS
SOL IN97C-15
POC Katherine M. Phillips, Contracting Officer, 202-707-0400
DESC: The Library of Congress intends to negotiate on a sole
source basis with IA Corporation, Emeryville, CA for maintenance
services for two networked, optical-disk-based imaging systems
which support the Congressional Research Service (CRS) and
the Copyright Office at the Library. The CRS optical-disk-based
system supports the Selective Dissemination of Information
(SDI) application, a public policy literature current awareness
service provided by CRS to Congress, and supports digital image
input, storage, retrieval, and print functions used to respond
to congressional requests. The Copyright optical-disk-based
system supports scanning of the approximately 700,000 applications
for copyright claims registration that are received yearly
by the Copyright Office and provides for image storage and
output in the form of Certificates provided to applicants.
Imaging workstations in Copyright provide for searching, retrieving,
viewing, and requesting prints of the registration images.
Both systems were custom-developed and provided to the Library
by IA Corporation under prior contracts. NO SOLICITATION DOCUMENT
IS AVAILABLE. SEE NOTE 22.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-154 SN080101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: AMA Systems, Inc., 208 North Washington Street, Alexandria,
VA 22314
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 061397
POC Woody Wright, 703-549-3507
DESC: Technology Survey/Request for Information (RFI). AMA Systems,
Inc., under U.S. Department of Agriculture (USDA), Food and
Consumer Service (FCS) Food Stamp Program (FSP) Contract 53-3198-6-027,
"Technical and Cost Feasibility of EBT Equipage of Food Retailers
Operating in Farmers' Markets and Other Non-Wired Locations",
is soliciting information from public and private sector commercial
organizations on technically feasible equipment and systems
that can provide Electronic Benefit Transfer (EBT) Equipage
in non-wired food retail locations. These include farmers'
markets, mobile food retail locations, and stationary retail
locations lacking telecommunications and/or electricity needed
to operate a point-of-sale terminal, printer, and PIN pad set-up.
Responses to this Technology Survey/RFI should provide information
on equipment and systems that solve any portion of the problems
facing mobile retailers and farmers' markets; eliminate the
paper process currently in place; are compatible with existing
EBT; and meet standards/interfacing requirements of ISO93 and
ISO95 when applicable. AMA Systems, Inc. will use the information
to complete the Technical and Cost Feasibility of EBT Equipage
of Food Retailers Operating in Farmers' Markets and Other Non-Wired
Locations Report for submission to the USDA. All corporate
and proprietary information should be so marked and will be
fully protected to the extent allowed. Interested parties should
address information to: AMA Systems, Inc., Attn: Woody Wright,
208 North Washington Street, Alexandria, VA 22314. Neither
AMA Systems, Inc. nor USDA is under any obligation to pay for
any material provided. This is not a request for proposals
but rather, a Technology Survey/RFI and will not result in
a future contract. No formal solicitation exists. No award
will be made on the basis of any response to this notice. Responses
are due by close of business June 13, 1997.
EMAILADD: pennwright@aol.com
EMAILDESC:
CITE: (W-153 SN079365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--DOJ EVALUATION OF COMMERCIAL COMPUTER BASED INSTRUCTIONAL
PRODUCTS
SOL N/A
DUE 070397
POC Contracting Officer, Kathleen Ferte', 202-307-1960
DESC: The Department of Justice (DOJ), Information Management
and Security Staff (IMSS) seeks comprehensive descriptions
and/or samples of Computer-Based Instructional (CBI) products
addressing information/computer security, specifically focused
for system administrators, security personnel, Internet users
and the general user population. DOJ/IMSS plans to evaluate
CBI products for possible use in the training of the above
personnel. The purpose of this RFI is to solicit vendors to
provide technical, marketing, and other pertinent materials
on products to be considered for evaluation by DOJ/IMSS. Products
should be designed primarily for individual workstations although
LAN or client server products will also be considered. Desired
media is WP 7.0 on 3 " Diskettes and/or CD-ROM. Operating system
support is Microsoft Windows 3.1, WIN 95. Functionality to
be examined includes: Is the project interactive and designed
to run on the computer at the employee's desk? Is it site independent;
i.e., the only equipment needed is a computer and a hard drive?
Can the project be easily installed; i.e., accompanied by coherent
written as well as visual instructions for minimum basic computer
literacy audiences? Is the training self-paced? Does the training
provide feedback to the user? Does the project provide for
tracking and certification? DOJ/IMSS will base its evaluations
of contributed projects as follows: (1) Does the product address
the protection of the common elements of integrity, confidentiality,
and availability of information needed by Federal agencies
and organizations to ensure protection of today's highly networked
systems environment; and (2) Does the product meet the "Computer
Security Training Guidelines" (NIST Special Publication 500-172,
November 1989), and the OPM revision of January 1992, 5 CFR
Part 930, "Employees Responsible for the Management or Use
of Federal Computer Systems"? To respond, provide ALL of the
following: (1) draft agreement for DOJ/IMSS to use any submitted
products at no cost for evaluation purposes only (include any
necessary nondisclosure agreements); (2) statement of basic
technical support and list of contact points for the duration
of the evaluation; (3) descriptive technical literature on
the contributed products, including information on the projects'
supported platforms, operating systems, and technical architecture,
degree of user friendliness, and ease of use factors; and (4)
discussion of the products' commercial availability and site-licensing
costs plus current catalogs, pricing, and Past Performance
references. (GSA and/or Government-wide contract schedule pricing
are preferred where applicable.) Responses (three copies of
all written documentation) must be received by 4:00 p.m. (local
time) on July 3, 1997 at the following address: Ms. Pat Ciuffreda,
DOJ/JMD/IRM/IMSS, 1001 G St., NW, Suite 810, Washington, D.C.
20530. Selection for evaluation neither implies endorsement,
nor a tacit commitment for use. In addition, selection for
evaluation will neither provide vendors with an advantage or
disadvantage, nor preclude them from bidding, on related future
procurements. Any submitted products and information will be
used for evaluation purposes only, and will be returned to
the vendor if expressly requested in writing with the initial
submission. Questions regarding this RFI may be directed to
Ms. Ciuffreda at 202-616-2018. This is not a Request for Proposals
and the Department of Justice is not under any obligation to
take any further action beyond this RFI.
CITE: (W-154 SN079707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: D--LABORATORY INFORMATION MANAGEMENT SYSTEM
SOL FSIS-30-W-97
DUE 062397
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is seeking information on available laboratory
information management systems (LIMS). FSIS operates three
technical support laboratories (TSL), located in Athens, GA;
St. Louis, MO; and Alameda, CA. These laboratories provide
analytical services in chemistry, microbiology, and veterinary
pathology on meat, poultry, and egg product samples. The TSL
functions are provided by a combined staff of over 160 who,
in 1996, performed over 704,000 analyses on more than 116,000
samples. With regulatory changes underway at FSIS, the amount
of analyses and samples are expected to increase to over 800,000
and 200,000 respectively, per year. FSIS will consider two
alternatives for the physical location of the LIMS server(s).
The requirements for each alternative are as follows: (1) Centralized
LIMS at the FSIS Washington, DC headquarters: DBMS- Sybase
SQL Server 11 for Windows NT or Sybase SQL Anywhere; Server-
DEC Alpha 4100; Operating System- Windows NT 4.0; Messaging-
Microsoft Exchange Server 5.0. (2) Distributed using dedicated
Intel servers at each lab: DBMS- Sybase SQL Server 11 for Windows
NT or Sybase SQL Anywhere or ODBC compatible; Server- Intel
Pentium or higher; Operating System- Windows NT 4.0; Messaging-
MAPI compliance that should be able to interact with Microsoft
Exchange. Responsible sources shall submit documentation and
information that explains how their product will meet the above
requirements, including product inserts and costs to the Contracting
Office. Sources are also urged to refer to pages 17 through
25 (Fig X1.1 LIMS Guide Checklist) of the December 1993 edition
of the "Standard Guide for Laboratory Information Management
Systems (LIMS)", published by the American Society for Testing
and Materials (ASTM standard number E 1578-93), and briefly
describe how their product meets each of the requirements on
the checklist. Sources are also asked to state whether or not
they are presently on a GSA Schedule or on a government wide
contract, and to provide a list of LIMS systems that are currently
in operation at a laboratory. All information shall be received
by June 23, 1997. This request is for INFORMATION AND PLANNING
PURPOSES ONLY, and does not constitute a purchase commitment
by the Government. THERE IS NO SOLICITATION DOCUMENT AVAILABLE.
FSIS does not intend to award a contract based on the information
received. Vendors are reminded that only the Contracting Officer
has the authority to commit government funds. Any questions
or inquiries shall be directed to the point of contact listed
above.
CITE: (I-154 SN079779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--SUPPLIER LOCATOR DATA BASE DEVELOPMENT SOFTWARE
SOL N/A
DUE 061597
POC Beverley J. Goodale, (202) 268-5286 or Cindy Miller, (202)
268-5238
DESC: The USPS is looking for companies who have developed and
sold a software program that supports a data base that enables
buyers an easy and quick method for locating specific suppliers
for needed products and services. There are a multitude of
small, minority and women-owned companies (SMWO) who have contacted
the USPS and wish to be added to our bidders list. They have
offered such items as personal computers, laptops, software,
maintenance support, computer programmers, furniture, and just
about anything else the USPS uses. The software must support
a quick and easy method for buyers to locate these suppliers
who provide the specific needed item. Currently available solutions
do not provide the level of detail necessary to locate specific
items. They identify general items such as ADP hardware. The
software must be able to reside on an internal web server with
access to the external web server where companies could enter
their product information. Any program must be in accordance
with the Postal Computing Environment (PCE) and security requirements
which are available on the USPS external web at http://www.USPS.gov/business/.
Any company who offers a software product that meets these
requirements should provide product information and be willing
to demonstrate their product at any site in the Washington
DC area. Please send requested information to Beverley Goodale
or Cindy Miller in Room 4541, 475 L'Enfant Plaza SW, Washington,
DC 20260-6238. No solicitation exists and requests for such
will not be responded to. Materials should be received NO LATER
THAN 6/15/97. Please use USPS services for any material sent
to the above address.
CITE: (W-154 SN079788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Lockheed Martin Space Mission Systems & Services; Marina
Plaza; Suite 500; 2450 South Shore Blvd.; P.O. Box 58487; Houston,
Texas 77258
SUBJECT: D--WIDE AREA NETWORK DATA DISTRIBUTION SERVICES FOR
THE NASA CONSOLIDATED SPACE OPERATIONS CONTRACT
SOL SMS-C-8000
DUE 081197
POC Robert A. Glanowski, Manager, Materiel, phone (281) 335-5071
or via FAX (281) 335-5070.
DESC: Lockheed Martin Space Mission Systems & Services (Lockheed
Martin) is hereby soliciting information for potential sources
for Wide Area Network (WAN) Data Distribution Services for
the National Aeronautics and Space Administration (NASA) Consolidated
Space Operations Contract (CSOC). The WAN will provide global
telecommunications networking of voice, data, and video services
in support of NASA and International Partner agencies, contractors
and colleges and universities. The purpose of this solicitation
is to out-source the services required to provide the WAN Data
Distribution capabilities and attendant management and technical
functions that satisfy NASA and non-NASA support requirements.
The scope of the solicitation is to consolidate the management
of and responsibility for providing all WAN data distribution
services that today are provided by five diverse Wide Area
Networks: The Program Support Communications Network (PSCN);
NASA Communications (Nascom) Network; The Deep Space Network--Ground
Communications System (DSN-GCS); The NASA Aeronautics Network
(AEROnet); and The NASA Science Internet (NSI). The Subcontractor
shall be responsible for implementation, operations, maintenance
and sustaining engineering of the WAN. A Cost Plus Incentive
Fee (CPIF) subcontract is anticipated with a 5-year base period
and a 5-year priced option for continued performance. Lockheed
Martin is also contemplating plans to convert all or part of
the subcontract to a fixed price incentive fee arrangement
after three years of performance.
CITE: (M-154 SN079824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--FULL SERVICE PROVIDERS OF ENTERPRISE-WIDE INFORMATION
TECHNOLOGY
SOL N/A
DUE 061197
POC Cheryl Hageage (202) 268-5751
DESC: 1. The response due date for submission of prequalified
packages is extended from 6-4-97 to close of business 6-11-97.
2. This is an addendum to previously issued CBD Submission
No. 076407 dated 05-22-97. 3. Additional questions and answers
can be downloaded using www.usps.gov/business/wantad.htm. 4.
Technical difficulties call Gene Jenkins, USPS, (202) 268-5348.

LINKURL: www.usps.gov/business/wantad.htm
LINKDESC:
Technology
EMAILADD: chageage@email.usps.gov
EMAILDESC:
CITE: (W-154 SN079976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--FALL BROADCAST SITE PREPARATION & RELEASE
SOL RFQ 40-7-97
DUE 070997
POC Karen G. Ray, Contracting Officer, telephone (601) 965-4391
DESC: F- Fall Broadcast Site Preparation & Release, Holly Springs
Ranger District, Marshall, Benton, Union, Tippah, Lafayette,
& Yalobusha Counties, MS. Contract time is 30 calendar days.
The proposed procurement listed herein is totally set-aside
for Small Business Concerns. Contractor will be required to
possess current Mississippi Chemical Applicator's License.

CITE: (W-154 SN080086)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DESIGN, MANUFACTURE, AND INSTALL NEW AUTOMATIC PROPULSION
CONTROLLERS FOR USCGC MACKINAW (WAGB-83)
SOL DTCG80-97-Q-3FA849
DUE 060397
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: Subject solicitation for the USCG MACKINAW (WAGB-83) has
been cancelled.
CITE: (I-154 SN079777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Barstow, CA 92311-5050
SUBJECT: J--CALIBRATE AND MAINTAIN INSTRUMENTATION AND CONTROL
SYSTEMS AT WASTEWATER AND TREATMENT FACILITIES
SOL N68711-97-Q-6096
DUE 070797
POC Contract Specialist, Dorothy Wiley, (760) 577-6013; Contracting
Officer, Paige A. Maloney, (760) 577-6844, or FAX (760) 577-6033.
DESC: This request for Quotation is being solicited under (SAP)
simplified Acquisition Procedures. The requirement is for preventive
maintenance to flow chart recorders at the wastewater treatment
facilities (Buildings 610, 611, 325 and 326). All responsible
sources may submit an offer which will be considered.
CITE: (M-154 SN079822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-89-G-A046
POC Specialist April Blodgett, (717)-790-6289. Contracting Officer
B. J. Klaiber (717)-790-2050. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Steam Generator System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major item to be rstored are NSN 7H 4320-01-042-0675 P/N NG13515
Pump, NSN 7H 4320-00-369-9910 P/N CA11555-1000 Pump, NSN 7H
4320-01-255-9590 P/N NA 1544 Pump. Technical data is not available
and cannot be furnished. Contact the firm of Buffalo Pumps
Company, 874 Oliver Street, N Tonawanda, Y 14120, for subcontracting
opporutnities. See Note 22****
CITE: (W-154 SN079978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: J--ADPE MAINTENANCE, FORT MCCLELLAN, AL
SOL DABT02-97-R-0003
DUE 080797
POC Contract Specialist Candy Sefcik (205) 848-4318 Contracting
Officer Diane Israel (205) 848-4318 (Site Code DABT02)
DESC: Perform on-site maintenance and repair of automated data
processing equipment, Fort McClellan, Alabama. Performance
period 1 Oct 97 through 30 Sep 98 with an additional 3 one
year option periods available. Solicitation is 100 percent
set-aside for small business. Standard Industrial Code and
small business size standard are 7378/$18.0 million. Requests
for this solicitation must be submitted in writing. Fascimile
number is (205) 848-6450. Telephone requests will not be accepted.
Indicate your business size on your request for solicitation.
CITE: (I-154 SN079995)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: J--INSPECTION, MAINTENANCE AND CERTIFICATION OF BIOLOGICAL
SAFETY CABINETS
SOL #3
DUE 070397
POC Gladys Grebner (309) 681-6612
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area is issuing a solicitation for the inspection,
maintenance, and certification of biological safety cabinets,
clean air benches and HEPA filters (cabinets and tables) at
the National Center for Agricultural Utilization Research Center
(NCAUR), Peoria, IL. This solicitation is will be issued as
a request for quotation and is 100% small business set-aside
SIC #8999, $3.5M. This period of performance will be a basic
year plus 4 one-year options. If you are interested receiving
a copy of the solicitation contact Gladys Grebner, USDA-ARS-MWA,
1815 N. University St., Peoria, IL 61604. FAX (309-681-6697).
Telephone requests will not be accepted. Quotations will be
evaluated on price, price related factors and past performance.
Solicitation and resultant contract is subject to the Service
Contract Act. Anticipated solicitation issue date is June 3,
1997 with quotations being received NLT July 3, 1997at USDA-ARS-MWA,
Contracting Office, 1815 N. University St., Peoria, IL 61604.
The POC is Gladys Grebner (309) 681-6612.
CITE: (W-154 SN080005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIRS OF FORKLIFTS
SOL N00102-97-R-6338
DUE 072597
POC Carla Gordon, Contract Specialist, 207-438-1772(cmg%530%pns@ns01.ports.navy.mil)
FAX 207-438-1251. Contracting Officer, John Balz, 207/438-2775
DESC: Semi-Annual Preventive Maintenance and Repairs for forty-five
(45) Electric Forklifts and fifty-two (52) Gas/Diesel Forklifts.
Services to be performed at Portsmouth Naval Shipyard, Portsmouth,
NH 03801. This procurement includes the base year of 01 October
1997 through 30 September 1998 and provides for two option
years. The proposed contract is a 100% Small Business Set-Aside,
see note 1.
EMAILADD: cmg%530%pns@ns01.ports.navy.mil) FAX 207-438-1251.
Contracting Officer, John Balz, 207/438-2775
EMAILDESC:
CITE: (I-154 SN080023)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIRS FOR USCGC TACKLE (WYTL-65604)
SOL DTCG80-97-B-3FA863
DUE 071097
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
DESC: Correction: The following corrections apply to the synopsis
publicized on 5/27/97: Place of Performance will not be at
the Vessel's homepier; Repairs will be performed at Contractors
Facility. The vessel is also geographically restricted from
Eastport, ME in the north and Rye, NH in the south. All other
information publicized in the original synopsis is correct.
CITE: (I-154 SN080054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RPR AC ELECTRIC MOTORS 1/6-400 HP
SOL F34650-97-R-0098
DUE 081197
POC For copy,, For additional information contact Deborah Jones/
Pkoss/[405]739-7568
DESC: Services Non-Personal: Contractor shall provide all labor,
materials, parts, equipment, facilities, transportation, and
incidentals necessary to repair 1/6 through 400 HP AC Motors,
including multiple speed motors for Tinker Air Force Base,
Oklahoma. Period of performance to include a one- year basic
and four one-year option periods. Award may include options.
This is set-aside 100 percent for small business. Eligible
sources interested in submitting a proposal must request solicitation
F34650-97-R- 0098 in writing to office of issue: OC-ALC/PKOSS,
Attn: Deborah Jones, 7858 5th Street, STE 1, Tinker Air Force
Base, Oklahoma, 73145-9106. Only written or faxed requests
from requestor are acceptable. Telephone requests will not
be honored. Point of contact: Deborah Jones (405)739- 7568.
FAX number: (405)739-7422. SEE NOTE 26. The approximate issue/response
date will be 07 Jul 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-154 SN080071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: J--APPLIANCE REPAIRS/REPLACEMENTS
SOL F49642-98-B0001
DUE 061897
POC No phone calls please. All requests/inquiries must be submitted
in writing. POC: Catherine B. Washington, Contract Specialist,
and Vicki M. Person, Contracting Officer
DESC: Repair and or replacement of Government furnished military
family housing and base facilities household appliances located
at Bolling AFB, DC, to include ranges, refrigerators, dishwashers,
washers and dryers. Period of performance: 01 Oct 97 through
30 Sep 98 with a basic period and 4 option years. The procurement
listed here is being considered for 100% set-aside for small
business (SB) concerns. Interested SB concerns should, as early
as possible but no later than 18 Jun 97, indicate interest
in the acquisition by providing to the contracting squadron
above, written evidence of capability to perform references
for similar work including phone numbers and points of contact)
and a positive statement of eligibility as a small business
concern. The SIC code is 7629. The standard for small business
including affiliates is not in excess of 5.0 million in average
annual sales or receipts for the preceding three fiscal years.
Proposed bid date is on or above 28 Jun 97. All interested
concerns must provide business size in their reply to this
notice. All replies to this notice must be in writing. Faxed
requests are acceptable. Please fax all responses to 202-767-7896.
Furnish 9-digit zip code with request.

EMAILADD: cwashing@mail.bolling.af.mil
EMAILDESC:
CITE: (W-154 SN080094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: J--MAINTENANCE AND TECHNICAL SUPPORT
SOL N00014-97-R-BD01
POC Dawn Brown, Contracting Specialist, Code 3240.BD, F. Janilea
Bays, Contracting Officer, (202) 767-1473
DESC: This is a notice of intent from the Naval Research Laboratory
(NRL) to procure on an other than full and open competitive
basis with Comptek Federal Systems, Advanced Systems Development,
96-10 23rd Ave., East Elmhurst, NY 11369 to provide maintenance
and technical support for a Microwave Generation Subsystem
and two Microwave Distribution Subsystems. These systems are
highly complex, real-time, RF pulse simulation subsystems composed
of proprietary software and proprietary digital and RF circuitry.
They are part of a complex system that has a critical role
in the Navy, requiring immediate response upon discovery of
problems. To meet this need, the contractor must be capable
of isolating between RF, digital, and software problems for
subsystems from the date of contract award. Period of performance
is one (1) year with options for four (4) additional one (1)
year periods. Numbered Note 22 is applicable to this synopsis.
No telephone inquiries will be accepted. Synopsis No. BD01.
CITE: (W-154 SN080102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE ON AUDIO VISUAL EQUIPMENT
SOL F33601-97-R9024
DUE 061397
POC D. Payne, (937) 257-6147 ext. 4223, Fax (937) 257-3926
DESC: Repair and maintain various pieces of audio visual equipment
manufactured by: Kodak, Sony, AVL, EiKi/Bell & Howell and Barco
Projection Systems located at Wright-Patterson Air Force Base,
Ohio. A base period plus four one-year options may be awarded.
Offerors must provide information in the form of certifications
that they are in fact a "Certified" repair agency for servicing
and or authorized to receive and ship the equipment to the
manufacturer for the above listed manufacturers' equipment.
Strict response times are required for items designated as
"key equipment items". Replacement of equipment may also be
required if repairs on "key" items cannot be accomplished on-site
within a limited number of hours. All complying offerors are
requested to notify D. Payne in writing by fax (937) 257-3926,
no later than 13 June 1997. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, Mr Daniel
L Kugel,ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only.
CITE: (W-154 SN079710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: K--INVOLVES THE DEVELOPING, TESTING AND INSTALLING OF
HARDWARE/SOFTWARE FOR THE F/A-18C TRAINERS.
SOL N66604-97-R-4359
DUE 072297
POC V. J. Howard, Contracting Officer at (401) 841-2442 X241;
FAX (401) 841-4820
DESC: NUWCDIVNPT intends to award a sole source cost plus fixed
fee (completion) contract to Hughes Training, Inc., Herndon,
VA. This work involves the developing, testing and installing
of hardware/software for the F/A-18C Trainers.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: HOWARD@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-154 SN080001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES IN
SPPT OF EA6B/F14/ F18 AIRCRAFT EJECTION SEAT SYSTEMS
SOL N00140-97-Q-2381
DUE 070797
POC Point of Contact - Eric Hansen, Contract Specialist, 215-697-9613,
Contracting Officer, H. R. Aldridge, 215-697-9610
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
engineering and technical services in support of the following
aircraft, aircraft weapons systems, airframes, associated equipment
and/or other equipment as follows: ejection seats and associated
equipment for the EA6B/F14/F18. The proposed procurement is
for an estimated 24 man-months of services for the base year
and one (1) one year option. This effort will be covered by
a new contract and/or a provisional extension to the existing
contract. An indefinite- delivery, indefinite-quantity labor
hour type of contract is contemplated. The applicable standard
industrial classification is 8711. The eventual contract action
is for services which the Government intends to solicit and
negotiate with Martin Baker Aircraft Company under the authority
of FAR 6.302-1. This notice of intent is not a request for
competitive proposals. The Government will not pay for information
received. Requests for a copy of the solicitation should be
made by letter or telefax (Fax #215-697-9738) to FISC Norfolk
Detachment Philadelphia Code 02P52F. Numbered note 22 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-153 SN079381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: L--NON-PERSONAL SVCS:PROVIDE ALL TECHNICAL, MECHANICAL,INSTRUCTIONAL
LABOR,MATERIAL EQUIPMENT, SUPPLIES AND PERFORM ALL STEPS NECESSARY
TO SUPPLY AND INSTALL PACESETTER PLUS CONTROLLER AT PWR PLNT.
SOL DAHC76-97-Q-0229
DUE 061797
POC Purchasing Agent Molly Wright (907) 384-7104 Contracting
Officer Bobby Crittenden (907) 384-7104 (Site Code DAHC76)
DESC: List of equipment: Pacesetter Plus: Conduit Connection
p/n 413829 (1 ea); Software License p/n 421360 software cable
only (1 ea); Isolation module for Primary Signal p/n 421546
(2 ea); Startup Service (1 ea). Drawdown Assembly: PVC, 38ml
w/RI Sensor p/n 413491 (3 ea); HAN, 38ml w/Nylon Sensor p/n
416396 (1 ea). Chemical Pump: LMI A741-155S 14 gpd p/n 409305
(2ea); LMI B711-95S 38.5 gpd p/n 401165 (2 ea); LMI A771-155S
10 gpd p/n 409132 (4 ea); Milton Roy FR-121A-117 p/n 40105
(1 ea); AC Motor for Feed Pump (1ea); Spring Loaded Chk Valv
Kit p/n 409784 (1 ea). Dilution Feed Chamber p/n 426070 (1
ea). SmartScan Plus with Communications p/n 421645 (1 ea).
SmartScan Plus Software License (1 ea).
CITE: (I-154 SN079991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--ENGINEERING SUPPORT OF BLOCK III AND IV TOMAHAWK
WEAPONS SYSTEMS
SOL N68936-97-R-0100
DUE 060197
POC William T. Monckton, Contract Specialist, (760) 939-8234
or L. Dell Hledik, Contracting Officer, (760) 939-3772.
DESC: Naval Air Warfare Center Weapons Division, China Lake,
CA cancels Sol. N68936-97-R-0100 published in 3 April 97 issue
of CBD.
CITE: (I-154 SN080033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: M--MAINT OF GOVERNMENT-OWNED FACILITIES AT W.F. GEORGE
AND GEORGE W. ANDREWS SITES, AL & GA.
SOL DACW01-97-R-0066
DUE 090997
POC Karen Johnson (334) 690-2535, Contracting Officer, Toni S.
Carney (Site Code W31XNJ)
DESC: Provide planning, supervision, labor, equipment, materials,
and replacement parts and supplies required to maintain Government-owned
facilities and equipment which includes the Resource Management
Offices, parks, recreations areas, and timber areas. Contract
is for a base year with four one-year options. All responses
should be directed to Ms. Karen Johnson. No telephone requests.
Only written or faxed requests (334) 690-4343, received directly
from the requestor are acceptable. Refer to document in request.
A preproposal conference will be held. Time and date will be
stated in the solicitation package. Solicitation will be available
on or about 9 July 1997. Refer to Document No. DACW01-96-R-0066
in your request. All responsible sources may submit a bid which
shall be considered. Bid documents are available on or about
09 July 1997; no costs for plans and specifications for this
job. Request for plans and specifications shall indicate in
writing whether firm will bid as a Prime Contractor or a Subcontractor.
Firm's Physical Address, Telephone and Facsimile Numbers, and
Name of Point of Contact must also be provided to facilitate
any overnight mailing required. This solicitation includes
bid options which may not be awarded. SMALL BUSINESS SET-ASIDE:
This Procurement is a 100 Percent Small Business Set-Aside,
the size standard for which is a concern, including its affiliates,
having no more than $13.5 million in average annual receipts.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL
CITE: (I-154 SN079993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION AND MAINTENANCE OF DEFENSE FUEL SUPPORT
POINT GUAM
SOL N/A
DUE 072897
POC John Gamble - (703)767-9334 / J. Turrisi - (703)767-9325
DESC: 1. Reference: CBD notice for Solicitation SP060-97-R-0122,
announced May 28, 1997, Subject: Operation, Maintenance and
Protection of Defense Fuel Support Guam, Piti, Guam. 2. A
preproposal conference will be conducted at the Guam fuel terminal
during the period July 9-10, 1997, beginning at 9:00 a.m. local
time. The conference will highlight key issues in the solicitation,
and will include a tour of the terminal grounds and the pipeline
to Anderson Air Force Base. 3. All parties interest in submitting
a proposal are encouraged to attend. Please provide via letter,
telephone, fax or email the name(s) of the individual(s) who
plan to attend, on or before June 27, 1997. 4. The Guam Solicitation
(SP0600-97-R-0122) will be available on the DFSC Homepage on
or about June 13, 1997. Tentative date for the submission of
proposals is July 28, 1997.
LINKURL: htp://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: jgamble@dfsc.dla.mil
EMAILDESC:
CITE: (W-154 SN080079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: P--DEMOLITION OF BUILDING 329
SOL N62472-97-B-3034
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for removal of a one story masonry building
including foundations, utility services, bituminous pavement,
curbing and incidental related work. Performance period is
120 calendar days. The Standard Industrial Code (SIC) for this
project is 1795. The related Small Business Size Standards
is $7 .0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Plans
and specifications are expected to be available on or about
01 August 1997. Bid opening is a minimum 30 days after release
of specification. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219- 7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $100,000.00 - $250,000.00
CITE: (D-154 SN079744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: P--REGIONAL TRADE MODELING SERVICES
SOL N/A
DUE 061797
POC Debi Kearns, Contract Specialist, (202) 205-2736.
DESC: The U.S. International Trade Commission ("ITC" or Commission)
requires the services of an outside expert consultant who has
the expertise necessary to provide the ITC assistance in completing,
by respective deadlines, modeling work required for existing
investigations. The purpose of the proposed acquisition is
to provide guidance and expertise to the Commission in adpating
model programs it currently has in operation for the analysis
of certain possible trade agreements. The ITC has acquired
and developed a number of multi-country modeling frmae works
and databases. These frameworks, as developed and adapted at
the ITC to specific regions, have been applied to the analysis
of alternative trade proposals under consideration. The proposed
acquisition would provide further expertise in adapting data
and modeling frameworks to the particular charactistics of
the regions and the trade questions at issue in these investigations.
The contractor will work with data and Computable General Equilibrium
(CGE) modeling programs in use at the ITC and provide expertise
complementary to ongoing Office of Economics, Research Division
(OE/RD) modeling work on current investigations. Contractor
shall provide expertise on the construction a multi-country,
multi-sectoral dynamically optimizing CGE model. Contractor
guidance will be applied to adapting existing data and modeling
programs to the generation of trade openness statistics of
use to an investigation on the dynamic effects of trade liberalization.
The contractor shall provide the Commission with a curriculum
vitae, for evaluation, which shall demonstrate the following:
(1) Ph.D in economics or agricultural economics and fifteen
years of professional experience in economic modeling and have
a Ph.D in economics or agricultural economics, (2) a record
of scholarly publications in the field of dynamic modeling
and economic growth, (3) the contractor shall have previously
engaged in a consulting or Cooperative Agreement with USDA
under which expertise on CGE modeling was provided to the Economic
Research Service (ERS). Must be able to provide a point of
contact at ERS who can verify that previous modeling work supplied
to ERS by the contractor was acceptable, (4) the contractor
shall have the ability to configure globle modeling data into
a format the fulfills the requirements of a multi-country CGE
model of the type represented by the ITC's Latin American Regional
model. Must have the capability to configure global modeling
data to suit a global CGE model of this type written in th
General Algebraic Modeling System (GAMS) language, (5) the
contractor shall have the capability to assist ITC in developing
a model of the above-mentioned multi-country, multi-sectoral
type, written in th GAMS language, rendered in a form that
generates multi-year solutions derived from ful intertemporal
dynamic optimizating behavior and that permits analysis of
trade issues relvenat to the regions specified in the State
of Work, (6) the contractor shall have the ability complete
these tasks with work that meets the requirements and the delivery
dates specified in the Statement of Work, and (7) the contractor
shall supply its own computer equipment, software, and working
space. Anticipated issued date for the Request for Quotations
(RFQ) is June 19, 1997 with a closing date of June 23, 1997.
Requests for copies shall be in writing sent to the above address.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (I-154 SN079773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Q--PROVIDE CORONARY ANGIOPLASTY SERVICES
SOL RFP 589-19-97
DUE 071597
POC Ms. Kathleen Campbell (816)922-2061
DESC: VA Medical Center, 4801 Linwood Blvd., Kansas City, MO
wishes to announce the availability of a solicitation for percutaneous
transluminal balloon coronary angioplasty. Interested parties
must be capable of providing all labor, technical and professional,
space, supplies, and equipment necessary to perform this health
care service. Interested parties must hold a current JCAHO
accreditation. The proposed contract period is 1 year with
2 addtional 1 year options. Interested parties are invited
to request a solicitation package in writing from the contracting
officer.
EMAILADD: campbell.kathleen@med.va.gov
EMAILDESC:
e-mail
CITE: (W-153 SN079379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--MEDICAL AND DENTAL SERVICES FOR DALLAS URBAN INDIAN
POPULATION
SOL 246-97-R-0012
DUE 072897
POC Arlene Belindo, Contract Specialist or Contracting Officer,
Cynthia Rattler, (405) 951-3897
DESC: The Oklahoma City Area Indian Health Service is soliciting
proposals to provide primary medical and dental services to
the urban Indian population of Dallas, Texas. Acquisition is
100% Buy Indian Set Aside. Contract period is one year. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (W-154 SN079791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Acquisition Management
Branch, 3738 N. 16th Street, Suite A, Room 2, Phoenix AZ 85016-5981
SUBJECT: Q--MOBILE COMPUTED TOMOGRAPHIC SCANNING SERVICES
SOL RFP 803
DUE 072397
POC Judith Begay, Contract Specialist (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist
DESC: Contractor shall provide Mobile Computed Tomographic (CT)
Scanning equipment and support services (utilizing a whole
body scanner system) on-site at the Whiteriver Indian Hospital,
Whiteriver, AZ. Contractor shall also provide equipment training
for up to four (4) diagnostic medical imaging staff for the
base year and any updating training thereafter on an annual
basis. Professional charges for ordered services under this
contract shall be paid on an all inclusive monthly basis for
patients with no third party resource (Medicare, Medicaid,
or private insurance). Professional charges for those patients
with third party resources shall be realized through the contractor's
billing of those resources. The CT Scanning equipment must
be available to generate scanning images 24 hours a day, 365
days per year. The hospital estimates 250 scans for the base
year (140 without 3rd party resources and 110 with 3rd party
resources), 1st option year estimated at 275 scans per year
(155 without 3rd party resources and 120 with 3rd party resources
and 2nd option year estimated at 300 scans per year (170 without
3rd party resources and 130 with 3rd party resources). The
period of performance shall be for one year with 2 one-year
options. This acquisition is a 100% Total Small Business Set-Aside.
Closing date for receipt of proposals is July 23, 1997, 4:30
p.m., local time. Solicitation packages will be available July
23, 1997, and may be obtained by requesting from the above
address. Cite RFP 803.
CITE: (M-154 SN079814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL DTCG84-97-R-3KB970
DUE 072497
POC Please contact Maria Otero, Contract Specialist at (757)
628-4117/Marie A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Provide Dental Assistant Services to all eligible beneficiaries
at various U.S. Coast Guard locations. The Dental Assistant
shall perform a full range of dental assistant procedures in
accordance with the Statement of Work and all terms and conditions.
The performance period shall begin on or about October 1, 1997
through September 30, 1998 with four (4) option periods, if
exercised by the Government. The Services shall be perform
Monday through Friday between the hours of 6:30 and 4:30, 40
hours per week. The applicable SIC Code is 8049 and the size
standard is $5 million average annual receipts for the previous
three fiscal years. This solicitation will be issued on or
about June 24, 1997. Requests for solicitations must be made
in writing; telephone requests will not be honored. Facsimile
requests may be transmitted to (757) 628-4134; Attn: Maria
Otero; however the MLCLANT assumes no responsibility for the
receipt of facsimile transmissions. "This Notice is for informational
purposes for minority, owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for tranportation -related
contracts. Loans are availabe under the DOT-Short Term Lending
Program (STLP) at prime interests rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For further information
and applicable forms concerning the acquisition, contact the
contracting official listed above. "Any correspondence concerning
the acquisition shall reference Request for Proposal (RFP)
Number DTCG84-97-R-3KB970. All responsible sources may submit
an offer which will be considered by this agency. (See Number
Note 1)
CITE: (W-154 SN080007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PHYSICIANS ASSISTANT SERVICES
SOL DTCG84-97-R-3KB969
DUE 073097
POC Please contact Maria Otero, Contract Specialist at (757)
628-4117/Marie A. Gilliam, Contracting Officer at (757) 628-4109
DESC: Provide Physicians Assistant Services for the U.S. Coast
Guard ISC Boston, MA and the ISC Miami, FL. The Physicians
Assistant shall perform a full range of physicians assistant
procedures in accordance with the Statement of Work and all
terms and conditions. The performance period shall begin on
or about October 1, 1997 through September 30, 1998 with four
(4) option periods, if exercised by the Government. The Services
shall be perform Monday through Friday between the hours of
6:45 and 4:30, 40 hours per week. The applicable SIC Code is
8049 and the size standard is $5 million average annual receipts
for the previous three fiscal years. This solicitation will
be issued on or about June 27, 1997. Requests for solicitations
must be made in writing; telephone requests will not be honored.
Facsimile requests may be transmitted to (757) 628-4134; Attn:
Maria Otero; however the MLCLANT assumes no responsibility
for the receipt of facsimile transmissions. "This Notice is
for informational purposes for minority, owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for tranportation -related contracts. Loans are
availabe under the DOT-Short Term Lending Program (STLP) at
prime interests rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For further information and applicable forms
concerning the acquisition, contact the contracting official
listed above. "Any correspondence concerning the acquisition
shall reference Request for Proposal (RFP) Number DTCG84-97-R-3KB969.
All responsible sources may submit an offer which will be considered
by this agency. (See Number Note 1)
CITE: (W-154 SN080090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES
SOL RFP L/A 97-41
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
Raymond J. Vanzego, Contract Negotiator, (202) 219-6445.
DESC: The U.S. Department of Labor, supportive of the Employment
Standards Administration, has a requirement for Medical Second
Opinion Services for FECA claims in its District Office in
Philadelphia, PA. The FECA claims are for Claimants who reside
in Delaware, New Jersey, Pennsylvania and West Virginia. Requests
for the solicitation document must cite RFP L/A 97-41 and must
be postmarked within thirty (30) days of the publication date
of this synopsis. Only written or FAXED requests will be accepted.
No telephone requests will be honored. The FAX number is area
code (202) 219-6853. Please do not follow-up FAXED requests
with a written request.
CITE: (I-154 SN080114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--CONTRACT AND PROCUREMENT SUPPORT SERVICES FOR THE
DISTRICT OF COLUMBIA
SOL DCFRA#97-R-029
DUE 061697
POC John W. Hill, Jr., Contracting Officer, (202) 504-3400; Jon
Peterson, Procurement Analyst, (202) 504-3400
DESC: The District of Columbia Financial Responsibility and Management
Assistance Authority (DCFRA), on behalf of the District of
Columbia, is seeking expressions of interest from qualified
offerors to prepare solicitations (to include statements of
work) for procuring different services for several District
of Columbia agencies. Solicitations are required for, but not
limited to, the following types of services: Administrative;
Automotive and Heavy Equipment Maintenance and Repair; Construction;
Custodial-Janitorial; Food and Food Preparation; Grounds and
Building Maintenance; Medical Treatment; Medical Support; Office
Equipment Maintenance and Repair; Personnel; Professional;
Recreation; Transportation; Warehousing; etc. DCFRA intends
to issue a solicitation on 060697 which will close on 061697.
Awards may be made to multiple offerors.
LINKURL: http:/www.dcfra.gov
LINKDESC:
Assistance Authority
EMAILADD: JPETERSON@DCFRA.COM
EMAILDESC:
Management Assistance Authority
CITE: (W-153 SN079377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--MEDICAID THIRD PARTY LIABILITY RECOVERY
SOL 282-97-1004
POC Patrick Joy, Contract Specialist, 301-443-9265, Mariann Mink,
Contracting Officer 301-443-8826
DESC: The District of Columbia, Commission on Health Care Finance
through the General Acquisitions Branch, Program Support Center,
U.S. Department of Health and Human Services has a fixed price
one year with 4 twelve month options requirement for Identification
and Recovery of Medicaid Third Party Liabilities. The contractor
will identify third party resources for those persons receiving
Medicaid services. The contractor will bill and seek collection
from identified resources. All requests for solicitation must
be in writing. The anticipated release date is June 19, 1997.

LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: Pjoy@psc.dhhs.gov
EMAILDESC:
CITE: (W-153 SN079384)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: R--LOGISTICS, MANAGEMENT AND ENGINEERING SUPPORT SERVICES
SOL N00019-97-R-0029
POC Krista Hayden, Phone (301)342-3937
DESC: The purpose of this notification is to modify the original
notice to correct the amount of the annual receipts for the
preceding three fiscal years to $20 million vice $2.5 million.
NAVAIR Synopsis No. 50030-97.
CITE: (W-154 SN079683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROMOTION OF SYSTEM OF CARE FOR DELIVERY OF MENTAL
HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES THROUGH PUBLICATIONS
AND CONFERENCES
SOL 97M047635
POC Carol Quave, Contract Specialist (301) 443-1857
DESC: The Child, Adolescent and Family Branch (CAFB) of the Center
for Mental Health Services requires services to promote the
understanding and use of a system of care as an integral part
of service delivery for mental health services to children
and their families. CAFB requires publication of discussions
on this topic in "Behavioral Healthcare Tomorrow" and the inclusion
of mental health issues of children and families as agenda
items in a conference targeting private industry. The Government
intends to negotiate with Central Link, 1110 Mar West Street,
Suite E, Tiburon, CA 94920 on a sole source basis for this
requirement. The period of performance shall be three months.
This award shall be made using simplified acquisition procedures.
Responses received as a result of this notice of intent will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. The Government reserves
the right not to open this requirement to competition based
on the responses received. Interested firms must submit convincing
data substantiating their capability to furnish this requirement
with fifteen (15) days after the publication of this notice.
No solicitation package is available. All responses must be
in writing, reference 97M047635, and be sent to the attention
of Ms. Carol Quave.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-154 SN079715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Attn CTQ1SA, MARCORSYSCOM, 2033 Barnett Avenue,
Ste 315, Quantico, VA 22134
SUBJECT: R--SUPPORT FLIGHT OPERATIONS FOR THE DRAGON DRONE
SOL M67854-97-Q-1132
DUE 061897
POC Contact Sgt Sally Aultman, Contract Specialist, at (703)
784-5822 ext 254. Contracting Officer, Harriett L. Burton,
(703) 784-5822 ext 238.
DESC: The Marine Corps Systems Command intends to procure support
services with BAI Aerosystems, Inc., 9040 Glebe Park Drive,
P.O. Box 1600, Easton, MD 21601. The contractor shall certify
that the Dragon Drone air vehicles are ready for flight operation.
The contractor shall ship the UAV system, including but not
limited to, the UAVs, ground control stations, and launchers.
During the exercise, the contractor shall provide pilot and
flight crew services, to enable 2 flights per day to be conducted.
BAI Aerosystems, Inc. is the only firm that has launched and
recovered the Dragon Drone UAV and they are the only contractor
with the expertise today needed to certify an air vehicle as
flight worthy. See note 22.
CITE: (I-154 SN079775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--INSPECTION, MAINTENANCE AND CERTIFICATION OF BIOLOGICAL
SAFETY CABINETS
SOL #3
DUE 070397
POC Gladys Grebner (309) 681-6612
DESC: inspection, maintenance and certification of biological
safety cabinets .
CITE: (W-154 SN079953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--PROVISION OF TECHNICAL ASSISTANCE TO DEVELOPMENTAL
DISABILITIES PLANNING COUNCILS"
SOL 105-97-7010
DUE 063097
POC Rosemary Murray, Contract Specialist, (202) 401-5563, Blair
Hayes, Contracting Officer (202) 401--5404.
DESC: The Administration for Children and Families (ACF), Administration
on Developmental Disabilities (ADD) requires services to administer
programs which promote the self-sufficiency and protect the
rights of individuals with developmental disabilities and their
families. The Developmental Disablities Assistance and Bill
of Rights Act of 1990 as amended (P.L. 104-183)(the Act) supports
and provides assistance to States and Public and private nonprofit
agencies and organizations to assure that individuals with
developmental disabilities and their families participate in
the design of, and have access to, culturally competent services
and rceive suppport and other assistance and opportunities
that promote independence, productivity, integration, and inclusion
into the community. The major goal of this requirement is to
work in partnership with State Governments, local communities
and the private sector to increase the social and economic
integration of individuals with developmental disabilites and
their families into the fabric of society. This procurement
will focus specifically on the technical assistance component
of the Developmental Disabilities Councils. The anticipated
period of performance is twelve (12) months with two (2) one
year options. Interested parties should request RFP 105-97-7010.
All requests must be submitted in writing. No telephone requests
shall be honored. The antipated RFP release date is on or about
June 30, 1997. All responsible sources may submit an offer
which will be considered****
CITE: (W-154 SN080008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--PROVIDE INDEPENDENT ASSESSMENT OF THE INTEGRATION
PROCESS WITHIN THE DEFENSE INFORMATION INFRASTRUCTURE (D11)
INTEGRATION AND RUN TIME SPECIFICATION (I&RTS)
SOL DCA100-97-Q-0119
DUE 070197
POC Contact N. McClain at (703) 607-6916
DESC: DISA intends to issue a Request for Quotation (RFQ) to
the Gartner Group to perform an independent assessment of the
integration process within the defense information infrastructure
(DII)integration and run time specification (I&RTS) and the
constructs of the common operating environment (COE). The objective
of the assessment is to determine the technical correctness
and direction of the DISAs goals and method for attaining them,
given the changing information computing landscape. The period
of performance for this task is not to exceed forty-five (45)
working days from the date of award. The request for proposal
will be issued on or about 24 June 97. The anticipated award
date is 10 July 97. No verbal requests for this RFQ will be
accepted. All requests must be in writing, and must reference
the solicitation number in this notice.
CITE: (W-154 SN080012)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: R--CONSULTATION SERVICES FOR REDESIGN OF CUSTOMER SATISFACTORY
SURVEY
SOL N63387-97-Q-M253
DUE 061397
POC Charles McNeill, Contracting Officer, 619-556-1585, FAX:
619-556-7806
DESC: 1 LOT Original solicitation was placed in the CBD on May
15, 1997. New solicitations will be sent to vendors who request
one either by fax or mail (no phone calls for solicitations
will be honored) on Friday June 6, 1997. This new solicitation
will have a copy of the current survey used attached along
with clarification of required work. New due date will be COB
(4:30 PM PDT)Friday June 13, 1997.
CITE: (W-154 SN080027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--PROVIDE INDEPENDENT ASSESSMENT OF THE JOINT OPERATIONS
PLANNING AND EXECUTION SYSTEM (JOPES) DATA SERVERS
SOL DCA100-97-Q-0120
DUE 070197
POC Contact N. McClain at (703) 607-6916
DESC: DISA intends to issue a Request for Quotation (RFQ) to
the Gartner Group to perform an independent assessment of the
joint operations planning and execution system (JOPES), and
recommend how many data servers are required to support operations
and where they should be geographically located. The period
of performance for this task is not to exceed forty-five (45)
calendar days from the date of award. The request for proposal
will be issued on or about 24 June 97. The anticipated award
date is 10 July 97. No verbal requests for this RFQ will be
accepted. All requests must be in writing, and must reference
the solicitation number in this notice.
CITE: (W-154 SN080028)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg ., Ogden Air Logistics
Center, Hill Air Force Base, Ut 84056-5000
SUBJECT: R--JMASS
SOL F42650-97-R-7034 01
POC For copy, Pam Pedersen/PKQP/FAX (801)777-6830,,, For additional
information contact Sharon Fleming/Pk(2)/[801]777-4884
DESC: To procure performance of a risk reduction analysis. Acquisition
will be three phases. The objective of Phase I is to compare
the capabilities of the simulation capability provided by the
Joint Modeling and Simulation System (JMASS) to accomplish
analysis required for electronic warfare test process. Analysis
will consist of determining B1B defensive system upgrade program
requirements and in the characteristic of the JMASS simulation
environment. Phase II objective is to obtain documented procedures
for using JMASS to support electronic warfare test applications
as accomplished for B-1 applications. The contractor will exercise
JMASS in its fielded configuration, identify any additional
shortfalls or recommendations not found during the first objective
and record the steps necessary to successfully to successfully
execute JMASS simulations. Phase III will extend the work accomplished
in phase II to include using JMASS models in all applications
required for the EW test process.
CITE: (I-154 SN080061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--MILITARY HOUSING ALLOWANCE DATA SURVEY SUPPORT
SOL DASW01-97-R-0107
POC Point of Contact, Ms. Sally Williams, 703-693-5017; Contracting
Officer, Ms. Joyce Rose, 695-2564
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Under Secretary of Defense, Personnel and Readiness)
requires a contractor to collect and furnish housing cost data
for approximately 335 separate housing markets in the United
States, within a 60-day period. Specific housing markets primarily
consist of major metropolitan areas, but also include a few
small, remote locations. The contractor must have demonstrated
experience in the collection and assmbly of cost data on a
similar scale. The proposed period of performance shall be
for a base year and four option years.
LINKURL: http://www.hqda.army.mil
LINKDESC:
EMAILADD: willism@hqda.army.mil
EMAILDESC:
CITE: (W-154 SN080073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: R--INTERIM BACKGROUND INVESTIGATION SERVICES
SOL n/a
POC James Lieberman (202) 927-0435
DESC: The U.S. Customs Service intends to negotiate on a non-competitive
basis with MSM Security Services, Inc., 7337 Hanover Parkway,
Greenbelt, MD 20770, for nationwide background investigation
services for the 4 month period from November 1, 1997 through
February 28, 1998. A competitive solicitation, CS-97-009, will
be issued shortly to satisfy Customs long term requirements.
See Note 22.
CITE: (W-154 SN080080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
SOL RFP98-1
DUE 070897
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress Solicitation No. RFP98-1 previously
posted on CBDNet on March 13, 1997 (CITE: W-072 SNO42300) and
published in the Commerce Business Daily on Monday March 17,
1997 in Issue No. PSA-1803 will be available for downloading
from the World-Wide Web on Wednesday, June 4, 1997. The RFP
will not be mailed out. RFP98-1 for FEDLINK Information Retrieval
Services will be available at the following World-Wide Web
address: http://lcweb.loc.gov/flicc/rfp/98-1/menu.html. The
closing date of the RFP is July 8, 1997. All proposals must
be received no later than 2:00 pm EST on July 8, 1997 to be
considered for the FY98 FEDLINK program. All current FEDLINK
vendors for the Information Retrieval Services program as well
as new potential offerors must respond to RFP98-1. All current
FEDLINK Information Retrieval Services BOAs will expire on
September 30, 1997. All vendors will be responsible for ensuring
that all amendments to RFP98-1 are received prior to submittal
of their proposal. Please check the world-wide web address
referenced above periodically for amendments or clarifications
to RFP98-1. Detailed instructions on preparing your proposal
are contained in Section L of the RFP. Please review section
L carefully and submit your response accordingly. All prices
submitted in response to this RFP must be keyed to the Contract
Line Item Numbers (CLINs) displayed in Section B. Please read
and follow all instructions and Federal Acquisition Regulation
(FAR) clauses regarding this RFP. Understanding and following
all of the guidelines may greatly reduce the possibility of
a delay of any award that may result from this RFP. The FAR
clauses referenced in the RFP are provided in full text for
your review in a separate document at the world-wide web address
referenced above. If you have any questions or difficulties
regarding any aspect of the RFP, please immediately fax all
questions and concerns to the attention of "FEDLINK RFP98-1"
at (202) 707-0485 or email at scou@loc.gov. All proposals must
be submitted to the address specified in Section L of the RFP.
REF: RFP98-1
CITE: (W-154 SN080082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Nuclear Regulatory Commission, Division of Contracts,
Mail Stop 712, Washington, D.C.20555
SUBJECT: R--TECHNICAL ASSISTANCE IN THE PREPARATION OF AN ENVIRONMENT
IMPACK STATEMENT (EIS) FOR THE APPLICATION OF A LICENSE OF
OPERATE AN INDEPENDENT SPENT FUEL STORAGE INSTALLATION TO STORE
FUEL AT NEL
SOL RS-02-97-004
DUE 063097
POC Mary Mace,Contracting Officer, 301-415-7314/Barbara Meehan,
Contract Specialist 301-415-6730
DESC: This announcement is for informational purposes only. No
proposals or capability statements are sought or will be considered
for this procurement. The Nuclear Regulatory Commission (NRC)
is negotiating a noncompetitive contract with Southwest Research
Institute (SwRI) for the placement of this environmental impact
statement work at the Center for Nuclear Waste Regulatory Analyses
(CNWRA), a division of SwRI and the NRC's Federally Funded
Research and Development Center (FFRDC). The work will involve
technical assistance to the NRC in the review of an Environmental
Report submitted by the Department of Energy and to prepare
an environmental impact statement for the proposed licensing
action. The proposed period of performance is approximately
sixteen months. This action is being negotiated on a noncompetitive
basis with SwRI to maintain essential capabilities at the CNWRA
(See FAR 6.302-3(b)(2)). It has been determined that this work
falls within the CNWRA's areas of special competencies.
CITE: (I-154 SN080109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: R--SAFETY SUPPORT CONTRACT (SSC)
SOL N/A
POC Bob Stuart, Contract Specialist (407) 494-3934, or Roger
MacLeod, Contracting Officer (407) 494-9517
DESC: This market survey is being conducted to identify firms
interested in providing engineering safety support services
for the 45th and 30th Space Wings. The contract will provide
operational safety engineering support and oversight for hazardous
and safety critical space launch operations including, but
not limited to, ordnance; solid and liquid propellants; cryogens;
radiological materials and other sources of radiation; high
pressure gases; transport of hazardous materials; installation
and test of launch vehicle Flight Termination Systems (FTS);
validation and inspection of ordnance checkout equipment, fire
suppression systems and other hazardous systems/subsystems.
The contract will also provide safety engineering technical
support; engineering analysis of systems; hazardous operations
procedure reviews; operations safety specific inspections and
on-site visits of ordnance/munitions facilities and operating
locations; safety support for launch countdown operations including
mishap and catastrophic event contingencies. Offerors must
possess and demonstrate a broad knowledge of safety engineering
specific skills that include the analysis, identification,
and mitigation of hazards associated with numerous systems
employed in the space lift industry. These systems include,
but are not limited to, safety critical material handling equipment
used on the Eastern and Western ranges; acoustic hazards; non-ionizing
radiation including RF and LASER operations; ionizing radiation
operations; hazardous materials handling operations; high pressure
gas systems; cryogenic systems; hypergol systems and operations
for space lift; ordnance systems with emphasis on space applications;
solid and liquid propellant systems; and electrical hazards.
Offerors must also demonstrate the capability to provide real-time
safety critical support, including on-call capability, for
24-hour mission-critical operations, and disaster preparedness
contingencies. Proposed contract type is a combination of IDIQ
(indefinite delivery/indefinite quantity) and FPAF (Fixed-price-award-fee).
A basic contract period of Jan-Sep 98 with 2 one-year option
periods is contemplated. Clearances at the Secret level are
required and contractor must have the capability to acquire
Top Secret level. The applicable SIC code and size standard
are 8731/1000 employees. Conflict of interest rules may apply
which would prohibit participation in related acquisitions.
Firms responding to this survey must (1) state whether they
are a small or large business based on the size standard above;
(2) indicate if a small disadvantaged or woman-owned business,
8(a) firm, or a historically black college or university or
minority institution (HBCU/MI); (3) provide experience in the
form of an outline of previous projects for specific space
lift safety relevant work completed or currently being performed
of equivalent magnitude including contract numbers, description
of the work, points of contact and phone numbers; specific
experience of personnel identified to perform the work including
professional qualifications/certificates (i.e., Professional
Engineer (PE), Certified Safety Professional (CSP), Explosive
Ordnance Disposal (EOD) training, etc.); and (4) any other
pertinent information which would enable the government to
assess a firm's capabilities. Because the government reserves
the right to set this acquisition aside for small businesses,
8(a) firms, or HBCUs/MIs based on the responses received, it
is imperative that firms respond with the required information
so that capabilities can be evaluated accurately. Complete
responses must be received by the government prior to COB on
17 Jun 97. Firms who state an interest in subcontracting opportunities
and identify their specialty will be added to the SSC acquisition
home page for information purposes. This synopsis is for planning
purposes only, and does not commit the government to pay for
the information requested, issue a solicitation, or award a
contract. No technical or solicitation documents exist now.
Submit all packages to 45 CONS/LGCXA, Attn: Bob Stuart, 1201
Minuteman Street, Bldg 423, Rm N-203, Patrick AFB, FL 32925-3237.

CITE: (W-153 SN079378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--RESEARCH/TRAINING TRANSLATION
SOL AA97-18
DUE 070397
POC Edward Kostolansky, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate a five month contract with The Center
for Addiction Research and Education (CARE), University of
Wisconsin, for a project entitled "Research/Training Translation."
The proposed contract will translate a curriculum and training
course developed by CARE into Russian and Spanish. This course
is directed towards medical school faculty in the primary care
specialties. Authority: 41 U.S.C. 253(c)(1), as set forth in
FAR 6.302-1. CARE is the only organization possessing the knowledge
of the curriculum and the process involved in this project.
Inquiries must be made in writing, telephone inquiries are
unacceptable. All responsible sources may submit a proposal
which, if timely, will be considered by the Government. See
Numbered Note 25 in the Commerce Business Daily. Proposals
will be due on or about July 3, 1997.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-154 SN079752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: R--STACK SAMPLING AND ANALYSIS FOR THE U.S. ARMY CHEMICAL
AGENCY MUNITIONS DISPOSAL SYSTEM ACTIVITY (USACAMDS); DESERET
CHEMICAL DEPOT; TOOELE, UTAH
SOL W31RYO-97IT-CORP
POC Contract Specialist Darralyn Williams (205) 895-1157 Contracting
Officer Houston Townsend (205) 895-1112 (Site Code DACA87)
DESC: The U.S. Army Engineering Support Center; Huntsville, Alabama
(USAHNC) proposes to issue to International Technology Corporation;
(IT), Knoxville, Tennessee a modification for additional Performance
Demonstration Test Burns and corresponding documentation, i.e.,
analytical support. Specific requirements for these additional
burns and corresponding documentation include: (a) a minimum
of one but no more than two sets of Metal Parts Furnace (MPF)
Trash Shakedown runs, (b) the corresponding MPF Trash Shakedown
Test Reports, and (c) two Test Burn Reports for the already
awarded MPF Trash Trial Burns. IT Corporation is the competitively
selected contractor for Performance Demonstration Test Burns
of the Metal Parts Furnace at the U.S. Army Chemical Agent
Munitions Disposal System (USACAMDS); Deseret Chemical Depot;
Tooele, Utah. Additional requirements for testing the Metal
Parts Furnace at USACAMDS require the USAHNC award the additional
work to IT Corp under the authority of FAR 6.302-1, "Only one
responsible source and no other supplies or services will satisfy
agency requirements," as it has been determined by the U.S.
Army that once these additional Performance Demonstration Test
Burns and reports are completed, there exists no further requirement
for these services. It is likely that award of the effort to
procure the Performance Demonstration Test Burn Services from
any other source would result in substantial duplication of
cost to the Government that is not expected to be recovered
through competition. All responsible sources may submit a proposal
which shall be considered by the agency. A copy of the RFP
may be secured by written request to the Contract Specialist
listed above. See Numbered Note
CITE: (I-154 SN079990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: R--NET IMPACT EVALUATION OF JOB CORPS
SOL RFP-DAA 97-42
DUE 062097
POC Keith A. Bond, Contracting Officer, (202) 219-8698, John
M. Steenbergen, Contracting Officer.
DESC: This synopsis is published pursuant to the requirement
of Federal Acquisition Regulation 5.201. The U.S. Department
of Labor, Employment and Training Administration (DOL/ETA)
intends to award on a sole source basis a 4.5 year extension
to contract no. K-4279-3-00-80-30, Net Impact Evaluation of
Job Corps. The incumbent contractor is Mathematica Policy Research,
Inc. The extension includes the following tasks: 1) A follow-up
interview at 48 months after random assignment; 2) Basic skills
testing in conjunction with the currently planned 30 month
interview; and 3) Collection of Unemployment Insurance wage
records to extend the current follow-up period. DOL/ETA is
seeking qualified sources to complete the follow-up period
through 48 months and provide data on additional outcomes to
supplement and extend the current analysis performed by the
incumbent contractor. Interested qualified sources are invited
to submit a Statement of Capability (SOC), not-to-exceed 10
pages in length within fifteen days of this publication. The
SOC should demonstrate the interested source's experience in
locating economically disadvantaged young people nationwide
and conducting mixed-mode -- telephone and in-person -- interviews
with them. The sources' also need experience in econometric
analyses of the impacts of employment and training programs
-- specifically analyses based on random assignment designs,
experience in working with States to access their Unemployment
Insurance wage records, and experience in conducting snd scoring
tests of literacy and analyzing the results. No solicitation
document exists. Responses to this synopsis must be in writing,
no telephonic inquiries will be accepted. Responses must include
the SOC and must reference both the synopsis DAA 97-42 and
DOL/ETA contact Keith A. Bond, 200 Constitution Ave., N.W.,
Room S-4203, Washington, D.C. 20210. No award will be based
on any offer or proposal received in response to this notice.
CITE: (I-154 SN080115)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--VENDOR RECEIPTS AND EXPEDITING PROGRAM (VREP)
SOL N00189-97-R-0066
DUE 071797
POC Marlene Chambley, Contract Specialist, Code 02H3F, (757)
444-4831
DESC: Correction: This action, originally publicized in the CBD
dated 2 June 1997 for Vendor Receipts and Expediting Program
(VREP) as required by the Naval Transportation Center, Norfolk,
VA classified under code V--Transportation, Travel, and Relocation
Services is changed to S--Utilities and Housekeeping Services
to agree with assigned SIC code 4225. Place of performance
is Naval Air Station Norfolk, VA. Services to begin 01 October
1997 with a 30 day phase-in/phase-out period. All other information
publicized in the original synopsis is correct.
CITE: (W-154 SN079682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: S--GROUNDS MAINTENANCE OF WETLANDS AREA
SOL FA6648-97-Q117
DUE 070397
POC Gwen Rackley, (305) 224-7472
DESC: The 482nd FW Operational Contracting Office, Homestead
Air Reserve Station, Dade County, FL is issuing 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 FA6648-97-Q0117. This is a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
DESCRIPTION: This RFQ is for grounds maintenance of approximately
208 acres of wetlands area at Homestead Air Reserve Station,
FL. Performance period is July 1997 thru 30 September 1997.
REQUIREMENTS: Contractor to provide all labor, equipment, transportation
and supervision to perform all operations necessary to accomplish
the job. Work shall be done in conformance with applicable
drawings and specifications and existing permit exemption.
(A copy of the drawings and existing permit exemption will
be provided at site visit). CONTRACTOR SHALL MAINTAIN VEGETATION
IN THE AREAS INDICATED TO A HEIGHT OF 7-14 INCHES. Cutting
of vegetation shall be accomplished by weedeaters and chainsaws
or other equipment that can be operated by a worker walking
through the areas or working off a boat or airboat. No equipment
(trucks, tractors, etc.) is allowed in the areas. Care shall
be taken to keep all cut vegetation, soil and sediment out
of the canals. No soil disturbance is allowed in these wetland
areas. The contractor is responsible for implementing proper
controls to comply with this requirement. The contract shall
identify his process for compliance with the existing permit
exemption and submit his work plan and procedures stating equipment
to be used, method of maintenance and precautions to be taken
to prevent damage to the canal drainage system, existing wildlife
and the wetlands per applicable statutes to the Contracting
Officer. This plan shall be submitted with the quote. No herbiciding
shall be accomplished under this contract. Areas where vegetation
is choking the canals shall have the vegetation along with
its root system removed. Care shall be taken to minimize disturbing
sediment while removing vegetation from canals. No dredging
of the canals is authorized. Culverts shall be cleared of vegetation
and debris at both ends. Equipment shall be maintained in a
clean and safe operating condition. All major equipment maintenance
will be performed off the base. Equipment may not be stored
on the Base. The expected frequency of vegetation maintenance
shall be one initial complete cutting at the time notice to
proceed is given and one additional cutting at a time to be
determined by the Government. Both cuttings shall be for the
entire work area for a total of two cuttings. Each cutting
shall be completed within a 30 day time period. Work may be
performed 7 days a week, excluding holidays, during daylight
hours. All weekend work must be coordinated through the Base
Civil Engineering Inspector. CONTINUED USE OF FACILITIES: Airfield
operations will continue at the base and all work activities
and locations will have to be coordinated with airfield operations.
Contractor's equipment will not be allowed to remain overnight
in the airfield areas. Base Civil Engineering shall be notified
at least 72 hours in advance of anticipated work. Contractor's
personnel will be limited to work areas. Provision 52.212-1,
INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS, applies to this
acquisition. Provision 52.212-2, EVALUATION--COMMERCIAL ITEMS,
is applicable. 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. Offeror
must submit a completed copy of provision 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS with its
quotation (a copy of the representations and certifications
to be completed will be issued at site visit). Clause 52.212-4,
CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS, is applicable
to this acquisition. Clause 52.212-5, CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS, applies to this acquisition. SITE VISIT: A site visit
is scheduled for 25 Jun 97 at 9:00 AM at the Base Contracting
office located at Building 360, Room 113, Homestead ARS, FL.
Fax requests to attend the site visit to (305) 224-7055. Requests
should include solicitation number, company name address, phone
and fax numbers, and point of contact. Quotations are due no
later than 3:00 PM 03 Jul 97 to 482 LSS/LGC, Box 50, 29050
Coral Sea Blvd., Homestead ARS, FL 33039-1299. This acquisition
will be issued as a 100% small business set-aside. A fixed
price contract will be awarded. The Standard Industrial Classification
Code is 0782, with a small business size standard of $5,000,000.00.
See Numbered Note 1.
CITE: (W-154 SN079709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: S--CONTINUOUS 24-HOURS PER DAY ALARM MONITORING SERVICE
SOL DAKF48-97-B-0018
DUE 072897
POC Sue Everts, Contract Specialist, 817-287-6166; Nancy Brown,
Contracting Officer, 817-287-5453
DESC: Provide all personnel, management, and services to perform
continuous alarm monitoring function at Fort Hood, Texas. Initial
period of contract is 1 Oct 97 through 30 Sep 98 with four
one-year option periods. Type of Contract is Firm Fixed Price.
Standard Industrial Classification (SIC) code for this action
is 7382. Small business size standard is $9,000,000 annual
average gross revenue for the last 3 fiscal years. Tentative
issue date is 26 Jun 97. Anticipated date for receipt of bids
is 28 Jul 97. This acquisition is 100% small business set-aside.
Requests for solicitation must be in writing and must include
company name, address, phone number, point of contact, facsimile
number, if any, name of person requesting solicitation, and
indicate that your company is not currently on the List of
Parties Excluded from Federal Procurement or Nonprocurement
Programs. Requests for solicitation may also be sent by facsimile
to 817-287-3243 or e-mail evertss@hood-emh3.army.mil. See NOTE
1.
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
CITE: (W-154 SN079719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: S--VENDING MACHINES SERVICES
SOL RFQ 114-0054-7
DUE 071897
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: The Bureau of Prisons, Federal Correctional Institution,
located in Loretto, Pennsylvania, requires coinless, food and
beverage vending machine services as stated in Request for
Quotation (RFQ) number 114-0054-7. It is estimated that a total
of fourteen (14) machines will be required. The base period
of performance would begin on the date of award through one-year
period. Four additional one-year option periods may be exercised
in accordance with the terms of the resulting contract. The
RFQ issue date is anticipated to be June 18, 1997. All responsible
sources may submit a quote and will be considered. Requests
for solicitations can be mailed to the above address or faxed
to (717)547-6819. NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (I-154 SN079766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, Box 97, Jacksonville, FL 32212-0097
SUBJECT: S--LAUNDRY SERVICES
SOL N68836-97-R-0033
DUE 082697
POC Point of Contact - Contact, Contract Specialist, Victoria
West at (904) 542-1253 fascimile (904) 542-1096, or Contracting
Officer, Fran Kennedy at (904) 542-1062
DESC: The Fleet & Industrial Supply Center Jacksonville, requires
a contract for Laundry and Dry Cleaning Services for Naval
Training, Orlando, Florida, for Government owned Laundry. The
period of performance is for a base year with one option year.
The Standard Industry Code (SIC) is 7218, size standard is
$10.5 million. This requirement will be solicited as a 100%
small business set-aside. All responsible offerors may request
a copy of this solicitation in writing. A request may be faxed
to (904) 542-1096 or (904) 542-1098. Numbered Note 1 applies.
(AC0603005-04)
CITE: (I-154 SN079803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 S.
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--HVAC SERVICES FOR VARIOUS RESERVE UNITS LOCATED IN
CALIFORNIA, NEVADA, AND ARIZONA
SOL DAKF61-97-Q-0333
DUE 073097
POC Contract Specialist, Beverly A. Miller, (608) 388-2905; Contracting
Officer, Sandra J. Drecktrah (Site Code DAKF61).
DESC: Non-personal services to provide all labor, materials,
tools, testing equipment, transportation, permit, licenses,
and supervision necessary to maintain and repair the Heating,
Ventilation and Air Conditioning equipment located at various
U.S. Army Reserve Centers and Armed Forces Reserve Centers
in California, Nevada, and Arizona (34 locations). Work is
to include as a minimum, an initial inspection test/visit to
all sites, monthly preventive maintenance, semi-annual start-up
and shut-down, and corrective service/maintenance of any defective
components by replacement or repair. This requirement will
be issued on an unrestricted basis. Contract will be for a
period of one year with three one-year option periods. Contract
start date will be 1 October 1997 or date of award if later.
All interested parties shall submit a request for quotation
in writing accompanied by a non-refundable certified check,
cashier's check, or money order payable to the U.S. Treasury
in the amount of $8.00 per package.
CITE: (M-154 SN079819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: S--CONVRESION OF VEHICLES TO COMPRESSED NATURAL GAS
SOL N62472-97-B-3176
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice: Provide all labor, materials,
transportation, equipment, tools, supervision and management
efforts, under an Indefinite Quantity Contract, necessary to
convert existing gasoline powered Government vehicles to a
duel purpose configuration that uses either Natural Gas or
gasoline, with the condition that CNG will be the primary fuel.
Work shall be performed at the Contractor's facility. Transportation
of vehicles to be converted, to and from the contractor's facility,
shall be the responsibility of the contractor. Performance
period is for 12 months with one (1) 6 month option, to be
exercised by the Government if found to be in its best interest.
FAR Clause 523-217-8 "Option to Extend Services" and FAC Clause
5252.217-9301 "Option To Extend The Term Of The Contract Services"
are included in this acquisition. The contract includes the
clause titled "Evaluation of Options" (FAR 52.217-5) Except
when it is determined in accordance with FAR 17.206(b) not
to be in the Government's best interest, the Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
Evaluation of options will not obligate the Government to exercise
the option(s). (End of Provision). The Standard Industrial
Code (SIC) for this project is 5541. The related Small Business
Size Standard is $6.5 million annual receipts for preceding
three fiscal years. Plans and specifications may be obtained
by telephoning the above number or faxing to (908) 323-1471.
ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW WITH ORIGINAL
VIA U.S. MAIL. Plans and specifications are expected to be
available on or about approximately 30 June 1997. Bid opening
is a minimum 30 days after release of specification. This acquisition
is 100% Set Aside for Small Business Concerns.
CITE: (D-154 SN079897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--LAUNDRYAND DRY CLEANING SERVICES
SOL DAAC67-97-R-0019
DUE 072897
POC Point of Contact - LINDA BRECHBIEL, CONTRACT SPECIALIST,
717-267-9715 x204. CONTRACTING OFFICER, MARK JANSEN, 717-267-5325
x268
DESC: Laundry Services - Letterkenny Army Depot intends to solicit
for the Rental of coveralls, shirts & pants, laundry and repair
services for rental and government owned clothing, rental of
storage lockers, dump containers, laundry carts and laundry
bags. This service also includes the rental of shop towels,
bath towels and washcloths, Chambersburg, Pennsylvania 17201.
This is a requirements type contract consisting of a base year
and two (2) option years. The estimated issue date of the solicitation
is 26 June 1997. All responsible sources may submit a proposal.
No telephone requests will be accepted. There is a $25.00 charge
for this solicitation package and only money orders, certified
checks or cashiers checks will be accepted. Any check collection
voucher submitted with any form of personal check (be it from
a personal account or a business account) will be rejected.
Payment should accompany the request and shall be made payable
to US Department of Treasury. Requests should be sent to: Directorate
of Contracting, ATTN: SIOLE-KOM DAAC67-97-R-0019, 1 Overcash
Avenue, Letterkenny Army Depot, Chambersburg, PA 17201.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-154 SN079902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--WHAT YOU NEED TO KNOW ABOUT BLADDER CANCER
SOL RFQ-70030-NV
DUE 063097
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
DESC: Title "What You Need To Know About Bladder Cancer", 36
page text with 4 page wrap-around cover. Level 2 printing and
finishing attributes. Reverence GPO publication 310.1 for QATAP
attribute requirements. Quantity, 200,000 copies and final
films used in printing. Trim Size 5-3/8" X 8-3/8", saddle wire
stich binding along the 8-3/8" dimension. Proofs, one set of
press signature imposed, laminated matchprint proofs (ruled
to indicate the guide & gripper edges, complete color bar and
all bindery trim-outs) or similar color proofs, for the entire
publication and two sets of dylux proofs (one shall be retained
by NCI). Must be composite proofs with all elements in the
proper position. Paper, Covers-80 lb. white #1 matte finish
cover, minimum brightness of 86, Text-70 lb. white #1 offset
opaque text, target brightness of 90. Inks, PMS 5275 and black
ink. Solid inks are required, bo builds allowed. Inks shall
contain minimum percentage of vegetable oil in compliance with
federal procurment mandates as follows: Heat-set lithography/10%,
sheet-fed lithography/20%, forms/20%. coating overall(satin
finish) aqueous coat or dull varnish the outside covers only.
Margins, bleeds follow trim marks on furnished camera copy.
The RFQ is to be released 06/20/97 with quotations due by 06/30/97
at 12PM EST. All responsible sources may submit a quotation
which shall be considered by the agency. See number note 1.
No collect call will be accepted.
CITE: (W-154 SN079704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B7-S
DUE 080197
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for DPS (Navy). Production area, assumed 100-kilometer (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Patuxent River, MD. Newsletters. Anticipate
quarterly 45 to 75 orders per year for approx. 3,000 to 4,000
copies of 8 or 12 pages per order. Trim size 216 x 279 mm (8-1/2
x 11"). Prints in black ink and one Pantone ink color. Operations
include film making, printing, binding, packing and distribution.
Contractor furnish paper. Quality attributes level II. Bid
request on firm's letterhead.
CITE: (M-154 SN079825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program 14-S
DUE 080197
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093097
for Department of Air Force. Production area, assumed 200-km
(124-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approx. 4 orders
per year for approx. 7,000 to 8,000 copies of 24 pages per
order. Trim size 213 x 273 mm (8-3/8 x 10-3/4"). Two color
printing. Operations include film making, binding, packing
and delivery. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-154 SN079826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--COLOR COPYING/DUPLICATING
SOL Program A17-S
DUE 080197
POC Bill Lehmann, Contracting Officer, Sandra MacAfee, (202)
512-0319.
DESC: Single award term contract for period 100197 to 093098
for Various Government Departments and Agencies. Assumed 40-km
(25-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability meet
schedule. Copy pickup in Washington, DC area. "Color Copying/Duplicating".
Approx. 0 to 20 orders per week for approx. 1 to 200 copies
of 2 to 60 pagers per order. Trim size 216 x 279 mm (8-1/2
x 11"). Operations include color copying/duplicating text,
covers and overhead transparencies, binding, packing and delivery.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-154 SN079827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C22-S
DUE 080497
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for HHS/National Library of Medicine. Production area, Nationwide.
Copy pickup in Bethesda and Rockville, MD. One order bi-monthly
(every two months) for CD-ROMs, 6 to 12 disc sets, 200 to 400
sets per order. All orders require jewel box front and back
inserts which print in two colors. Operations include data
format vertification, mastering, disc replication, printing
of titles on discs, printing of inserts, packing, delivery
and f.o.b. destination to Washington, DC area. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-154 SN079828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B27-S
DUE 080497
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Navy. Production area, 300-km (186-mile)
radius of zero milestone, Washington, DC. Copy pickup in Washington,
DC. Newsletter. Four orders per year for approx. 520,000 to
590,000 copies of 20 pages per order plus a 8 page insert.
Size 213 x 273 mm (8-3/8 x 10-3/4"). Black ink. Operations
include addressing from furnished magnetic tapes, and mailing.
Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-154 SN079829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C44-S
DUE 080497
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0301.
DESC: Single award term contract for period 100197 to 093098
for Department of Defense (Air Force). Production area, assumed
200-km (124-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Washington, DC. Specialty
Training Standards. Approx. 5 to 32 orders per month for approx.
100 to 32,000 copies per order of 2 to 172 pages. Size 197
x 260 mm (7-3/4 x 10-1/2"), bound on 197 (7-3/4") dimension;
216 x 279 mm (8-1/2 x 11"), bound on 216 mm (8-1/2") dimension.
Black ink. Operations include perforate on fold, saddle stitch,
top-stitch and side stitch, top stitch, drill, delivery f.o.b.
destination and ship f.o.b. contractor's city. Contractor furnish
paper. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-154 SN079830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLET PRINTING
SOL Program B71-S
DUE 080597
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for Supreme Court of the United States. Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Washington, DC. 100 to 150
orders per year for approx. 3,300 to 4,0000 copies of 2 to
200 pages. Size 149 x 232 (5-7/8 x 9-1/8"). Black ink only.
Operations include saddle or side-stitching and delivery. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-154 SN079831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B118-S
DUE 080597
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Army. Production area, Nationwide. Copy pickup
in Alexandria, VA. Certificates and Dies. Manufacture of Master/Duplicate
Dies, printing, stamped, and ~bossed certificates. Trim sizes
203 x 254 mm (8 x 10") (959~) and 279 x 356 mn (11 x 14") (5%).
Print in black ink plus up to four additional pantone colors.
Contractor furnish paper. Quality attributes level III. Bid
re~quest on firm's letterhead.
CITE: (M-154 SN079832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C141-S
DUE 080697
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for Department of Interior. Production area, assumed 60-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Approx. 3 to 12 orders for approx.
5,0000 to 9,000 copies of 12 to 32 pages per order. Trim size
8.5 x 11". Printing in black ink. Operations include saddle-wire
stitched, printing, binding, and distribution. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-154 SN079833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NCR NEWSLETTER
SOL Program B153-S
DUE 080697
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 100197 to 093098
for Nuclear Regulatory Commission. Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Bethesda, MD. Approx. 1 to
10 orders per month for approx. 200 to 10,000 copies of approx.
4 to 48 pages per order. Size 216 x 279 mm (8-1/2 x 11"). Black
ink, or a single ink other than black. Operations include film
making, printing, binding, packing, distribution and deliver
f.o.b. destination. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-154 SN079834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B162-S
DUE 080697
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Interior (National Park Service). Production
area, 100-km (62-mile) radius of zero milestone, Washington,
DC. Copy pickup in Washington, DC. Archaeological Technical
Briefs. Approx. 3 orders per year for approx. 14,000 to 17,000
copies of 8 to 16 pages per order. Size 216 x 279 mm (8-1/2
x 11"). Black ink plus one additional color. Operations include
saddle stitching, fold and distribution. Contractor furnish
paper. Quality attributes level II. Bid request on firm's letterhead.
CITE: (M-154 SN079835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PHOTOCOMPOSITION/PRINTING
SOL Program B163-S
DUE 080797
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for HHS (Admin. for Children & Families). Production area,
assumed 100-km (62-mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Approx.
twelve orders per year for 7,500 to 12,000 copies of 8 or 12
pages. Size 216 x 279 mm (8-1/2 x 11"). Black ink plus one
additional color. Operations include photocomposition, film
making, binding and distribution. Contractor furnish paper.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-154 SN079836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program A167-S
DUE 080797
POC David Perschy, Contracting Officer, Sandra MacAfee, (202)
512-0319.
DESC: Single award term contract for period 100197 to 093098
for Department of Agriculture. Production area, Nationwide.
Copy f.o.b. contractor's plant. Expansion Jackets. Approx.
7 orders per year for approx. 800 to 10,000 copies per order.
Size 267 x 305 mm (10-1/2 x 12"). Prink in black ink. Operations
include printing, constructing, packing and distribution. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-154 SN079837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B179-M
DUE 080897
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Multiple award term contract for period 100197 to 093098
for IRS. Production area, assumed Washington, DC commercial
zone as defined by the ICC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. Short-Run Copying Duplicating Program. Approx.
2 to 10 orders per month (with an average of 5) for approx.
2 to 2,000 copies of approx. 2 to 1,400 pages per order. Printing
in black ink. Size 203 x 267 mm (8 x 10-1/2") up to and including
216 x 279 mm (8-1/2 x 11") and 216 x 356 mm (8-1/2 x 14").
Operations include copying and/or duplicating, drilling, binding,
collating, stitching, (one or two), mailing, (label provided),
packing, and distribution. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-154 SN079838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C225-S
DUE 080897
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 100197 to 093098
for FCC. Production area, assumed 200-km (124-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Washington, DC. Bi-weekly issues and monthly Supplements
for approx. 1,375 to 1,625 copies of 500 to 700 pages per order.
Size 216 x 279 mm (8-1/2 x 11"). Black ink on text, Pantone
ink on covers. Operations include Perfect bind, and bulk delivery
f.o.b. destination. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-154 SN079839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--RECORDING PRINTING PRODUCTS
SOL Program C274-S
DUE 081197
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Air Force. Production area, Nationwide. Copy
pickup in Washington, DC. Cassette "J" Cards, Compact Disc
Jewel Box Inserts and Booklets. Approx. 8 orders for 1,200
to 5,000 copies. Various sizes. 4-color process and up to 2
additional colors. Operations include making films, printing,
binding, packing, delivery and f.o.b. destination. Contractor
furnish paper. Quality attributes level II. Bid request on
firm's letterhead.
CITE: (M-154 SN079841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--COMPOSITION (TYPESETTING)
SOL Program B282-S
DUE 081197
POC Kay F. Mills, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Treasury. Production area, Nationwide. Copy
originates in Washington, DC. Approx. 4 orders per year for
approx. 500 to 1,000 pages each. Requirements include data
capture from manuscript using EBCDIC language, magnetic tapes,
diskettes, IBM cartridges, and one order file transfer via
telecommunication, file creation and maintenance, and the production
of camera copy and/or masterfile tapes/diskettes. Deliver f.o.b.
destination. Bid request on firm's letterhead.
CITE: (M-154 SN079842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program A307-M
DUE 081297
POC Bill Lehmann, Contracting Officer, Sandra MacAfee, (202)
512-0319.
DESC: Multiple award term contract for period 100197 to 093098
for various Departments and Agencies. Production area, Nationwide.
Copy pickup in Washington, DC. "Miscellaneous Binders and Portfolios".
Approx. 35 orders per year for 100 to 5,000 copies per order.
Binders to accommodate 8-1/2 x 11" sheets. Portfolios to accommodate
from 6 x 9" pads up to 8-1/2 x 14" pads. Operations include
screen printing, binder (or portfolio) construction, packing,
and distribution. Bid request on firm's letterhead.
CITE: (M-154 SN079843)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOKLETS
SOL Program C320-S
DUE 081297
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for OPM. Production area, assumed 60-mile radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Washington,
DC. Bi-monthly orders for approx. 2,000 to 4,500 copies of
8 to 16 pages per order. Trim size 8.5 x 11". Printing in black
ink and one additional color. Operations film making, printing,
binding, packing distribution. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-154 SN079844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C322-S
DUE 081297
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for GSA. Production area, Nationwide. Copy pickup in Washington,
DC. Memorandum Books. Two to 8 orders for: Cat. 1 for 5,000
to 520,000 copies, trim 86 x 143 mm (3-3/8 x 5-5/8"); bind
on the 143 mm (5-5/8") dimension. Approx. 5 to 10 orders per
year in Cat. II for 12,000 to 200,000 copies, trim 86 x 111
mm (3-3/8 x 4-3/8"); bind on the 86 mm (3-3/8") top dimension.
Approx. 2 to 8 orders per year in Cat. III for 10,000 to 300,000
copies, trim 86 x 143 mm (3/3/8 x 5-5/8"); bind on the 86 mm
(3-3/8") top dimension. 144 pages plus cover. Operations include
setting type, making reproducibles, printing or ruling, binding,
packing and distribution. Contractor furnish paper. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-154 SN079845)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B329-S
DUE 081397
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 100197 to 093098
for U.S. Nuclear Regulatory Commission. Production area, assumed
100-kilometer (62-mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Rockville, MD. Staff
Reports. Approx. 30 orders per year for 100 to 6,000 copies
of 8 to 96 pages. Size 216 x 279 mm (8-1/2 x 11"). Black ink
or a single ink color. Operations include saddle stitch, bulk
shipment and twenty-four hour delivery. Contractor furnish
paper. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-154 SN079847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C336-S
DUE 081397
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 100197 to 093098
for HHS/PHS/OASH. Production area, assumed 200-km (124-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Rockville, MD. ORI Newsletter. Four orders for
self covered newsletter. Approx. 10,000 to 12,000 copies of
8 pages per order. Trim 216 x 279 mm (8-1/2 x 11"). Printing
in black ink and one Pantone ink color. Deliver f.o.b. destination/mail
f.o.b. contractor's city. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-154 SN079848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C353-S
DUE 081497
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 100197 to 093098
with 1 option year for IRS. Production area, Nationwide. Product
is 9 styles of printed envelopes. Orders placed throughout
term of contract. Approximately 500 to 50,000 per order. Various
sizes. Operations include film making, printing, binding (construction),
packing, distribution and ship f.o.b. destination to approximately
2,000 IRS offices nationwide. Quality attributes level IV.
Bid request on firm's letterhead.
CITE: (M-154 SN079849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B378-S
DUE 081497
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for SSA. Production area, Nationwide. Copy originates in Baltimore,
MD. Information Dissemination for the Visually Impaired. Approx.
20 orders per year for approx. 1 to 2,000 copies of approx.
1 to 1,000 manuscript pages. Trim size 292 x 279 mm (11-1/2
x 11"). Black ink. Operations include the production of Braille
publications and floppy disks from the following sources: printed
pages, voice cassette tapes, and/or floppy disks and require
transcribing from the furnished source into Braille Grade II
characters, braille page duplication, ink printing, binding,
packing and distribution. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-154 SN079851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C379-S
DUE 081597
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for Department of Army. Production area, assumed 240-km (149-mile)
radius of zero milestone, Aberdeen, MD. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Aberdeen Proving Ground, MD. Department of Army
Miscellaneous Publications. Approx. 20 orders per year for
100 to 6,000 copies of 4 to 1,200 pages, camera copy and negative
furnished. 89 x 114 mm (3-1/2 x 4-1/2") up to 432 x 279 mm
(17 x 11"). (2 formats). Black ink for text, black ink or black
and one color for separate covers; fold-ins in black ink. Operations
include looseleaf, saddle stitch, side stitch or perfect bound
and bulk delivery. Quality attributes level IV. Bid request
on firm's letterhead.
CITE: (M-154 SN079852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B426-S
DUE 081597
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Interior (National Park Service). Production
area, 100-km (62-mile) radius of zero milestone, Washington,
DC. Copy pickup in Washington, DC. Common Ground. Approx. 4
orders per year for approx. 14,000 to 17,000 copies of 40 to
64 pages per order. Size 216 x 279 (8-1/2 x 11"). Black ink
plus one additional color. Operations include saddle stitching,
fold and distribution. Contractor furnish paper. Quality attributes
level II. Bid request on firm's letterhead.
CITE: (M-154 SN079853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B440-S
DUE 081597
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Interior. Production area, assumed 200-km
(124-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Glen Echo Park
Brochure. A quarterly publication for 20,000 to 21,000 copies
of 28 to 36 pages each. 216 x 279 mm (8-1/2 x 11"). One color
of ink. Operations include saddle stitch and bulk delivery.
Contractor furnish paper. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-154 SN079854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--U.S. ITC TARIFF PUBLICATIONS
SOL Program B453-S
DUE 081897
POC Kay Mills, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 100197 to 093098
for U.S. International Trade Commission (USITC). Production
area, assumed 100-km (62-mile) radius of zero milestone, Washington,
DC. Approx. 3 orders per year. Size 213 x 276 mm (8-1/2 x 11").
Approx. 100 to 2,200 pages per order. Self and separate cover
publications. Black ink and one additional ink color. Operations
include film making, printing, binding, trim four side, packing,
distribution, f.o.b. contractor's city for all mailed shipments
and f.o.b. destination for all other shipments. Bid request
on firm's letterhead.
CITE: (M-154 SN079855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B516-S
DUE 081897
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Agriculture. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approx. 24 orders
per year for 30 to 50 copies of 200 to 400 pages per order.
Trim 216 x 279 mm (8-1/2 x 11"). Reproduces in black or multiple
colors, including four color process. Operations include duplicating/copying,
binding, packing, and distribution. Contractor furnish paper.
Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-154 SN079856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C518-S
DUE 081897
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for the National Endowment for the Humanities. Production area,
assumed 100-km (62-mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Humanities.
Approx. 6 orders per year for 5,000 to 12,000 copies of 40
to 56 pages. Size 232 x 302 mm (9-1/8 x 11-7/8"). Four-color
process (1 or 2 issues), black and one additional color (4
or 5 issues). Operations include film making, printing, binding
and distributing. Contractor furnish paper. Quality attributes
level II. Bid request on firm's letterhead.
CITE: (M-154 SN079857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C553-S
DUE 081997
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for DOT. Production area, assumed 100-km (62-mile) radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. "ICC News". Anticipate 2 to 6 orders per
week for 500 to 700 copies of 2 to 30 pages per order. Size
216 x 279 mm (8-1/2 x 11"). Black ink. Operations include duplicating/copying,
binding and mailing. 1 workday schedule. Quality attributes
level V. Bid request on firm's letterhead.
CITE: (M-154 SN079859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--LOOSELEAF BOOK
SOL Program C564-S
DUE 081997
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 100197 to 093098
for HHS (NIH). Production area, Nationwide. Copy pickup in
Rockville, MD. Production of looseleaf books "Computer Center
User Guide and Updates". Approx. 4 orders per year for approx.
500 to 2,000 copies of approx. 100 to 1,100 pages per order.
Trim size 216 x 279 mm (8-1/2 x 11"). Operations include film
making, printing, binding, packing, labeling, marking, and
distribution. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-154 SN079860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--LIBRARY BINDING
SOL Program B575-S
DUE 082097
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 100197 to 093098
for Library of Congress. Production area, Nationwide. Copy
pickup in Washington, DC. Library Binding. Anticipate requirements
for term of their contract is approx. 113,500 volumes for library
binding and rebinding of books, magazines, pamphlets, newspaper,
slip cases and portfolios. Various sizes and thickness. Printed
end leaves. Performance bond and insurance coverage required.
Bidders will be required to bind five styles of bid samples
furnished by the Library of Congress for evaluation. Contractor
furnish paper. Bid request on firm's letterhead.
CITE: (M-154 SN079861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B576-S
DUE 082097
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Army. Production area, Nationwide. Copy pickup
in Fort Belvoir, VA. INSCOM Journal. Bi-monthly self covered
issues for approx. 4,500 to 5,000 copies of 36 to 56 pages.
Size 216 x 279 mm (8-1/2 x 11"). Up to 2 colors of ink. Operations
include saddle-stitch, deliver f.o.b. destination to Washington,
DC area and mailing. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-154 SN079862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B577-S
DUE 082097
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Commerce. Production area, assumed 201-km
(125-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Journal of Research
of the N.I.S.T. Bi-monthly for approx. 4,500 copies of 60 to
200 pages for the Journal and 200 copies of separate with 2
to 36 pages per order. 216 x 279 mm (8-1/2 x 11"). Text in
black and cover in one PMS color. Operations include printing,
binding, packing and distribution. Contractor furnish paper.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-154 SN079863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B587-S
DUE 082197
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Army. Production area, assumed 80-km (50-mile)
radius of Fort George G. Meade, MD. Bidders outside area must
furnish documentation of their ability to meet schedule. The
"Eagle". Approx. 10 orders per year for approx. 1,000 copies
of 8, 12 and 16 pages. 216 x 279 mm (8-1/2 x 11"). Black ink.
Operations include photocomposition, fold, inset, trim three
sides and bulk delivery. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-154 SN079864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B635-S
DUE 081997
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Energy. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. DOE this Month Newsletter. Approx.
14 orders per year for approx. 27,000 to 31,000 copies of approx.
8 to 24 pages per order. Trim size 216 x 279 mm (8-1/2 x 11").
Printing in black ink and one additional color. Operations
include printing, binding, packing, and distribution. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-154 SN079866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C682-S
DUE 082297
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for Department of Labor Relation Board. Production area, Nationwide.
Copy pickup in Washington, DC. Envelopes. Anticipate 0 to 35
orders per month. Sizes 98 x 225 mm (3-7/8 x 8-7/8"), 105 x
241 mm (4-1/8 x 9-1/2") window and regular, 154 x 267 mm (6-1/6
x 10-1/2") and 241 x 305 mm (9-1/2 x 12"). Black ink. Operations
include printing one side, packing and delivery. Contractor
furnish envelopes. Quality attributes level IV. Bid request
on firm's letterhead.
CITE: (M-154 SN079867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C683-S
DUE 082297
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for Department of Commerce. Production area, assumed 100-kilometer
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Thermographic
Printing and Embossing/Stamping. Approximately 0 to 60 orders
per year for 100 to 10,000 copies. Trim sizes range from 25
mm (1") to 216 x 279 mm (8-1/2 x 11"). Product include note
cards, invitations, envelopes, seal stickers, certificates,
letterheads and place cards. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-154 SN079868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C712-S
DUE 082297
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for the Executive Office of the President. Production area,
assumed 60-mile radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. White House Lithos.
From 16 to 22 orders per year for 5,000 to 100,000 copies per
order. Sizes from 3-1/2 x 5" to 11 x 14". Four-color process.
Operations include trim 4 sides, and shrink-film wrap. Contractor
furnish paper. Quality attributes level I. Bid request on firm's
letterhead.
CITE: (M-154 SN079869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C733-S
DUE 082597
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 100197 to 093098
for HHS/PHS. Production area, 75-mile radius of zero milestone,
Washington, DC. Copy pickup in Rockville, MD. Approx. 2 to
3 orders per week for 180 to 3,000 copies of approx. 4, 8,
12 pages per order. Size 216 x 279 mm (8-1/2 x 11"). Operations
include film making, printing, binding, packing, distribution.
Contractor furnish paper. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-154 SN079870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--STATIONERY
SOL Program C772-S
DUE 082697
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for Executive Office of the President. Production area, assumed
60-mile radius of zero milestone, Washington, DC. Bidders outside
area must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Cards, Program Cover, Letters
and Envelopes. Approx. 20 to 50 orders per year for approx.
5,000 to 300,000 copies per order. Sizes 4-1/8 x 9-1/2" to
9-1/4 x 8". Operations include film making, printing, embossing,
binding, packing and delivery. Schedule varies with quantity,
from 5 to 17 workdays. Quality attributes level II. Bid request
on firm's letterhead.
CITE: (M-154 SN079873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--LIBRARY BINDING
SOL Program B793-S
DUE 082697
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 100197 to 093098
for Library of Congress. Production area, Nationwide. Copy
pickup in Washington, DC. Library Binding. Anticipate requirements
for term of their contract is approx. 113,500 volumes for library
binding and rebinding of books, magazines, pamphlets, newspapers,
slip cases and portfolios. Various sizes and thickness. Printed
end leaves. Performance bond and insurance coverage required.
Bidders will be required to bind five styles of bid samples
furnished by the Library of Congress for evaluation. Contractor
furnish paper. Bid request on firm's letterhead.
CITE: (M-154 SN079874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program C799-S
DUE 082697
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for Department of Army. Production area, 100-mile radius of
Frederick, MD. Copy pickup in Ft. Detrick, MD. USAMRDC Newsletter.
Bi-annual for approx. 1,000 copies of 8 to 16 pages per order.
Size 8-1/2 x 11". Text in black ink plus one additional color.
Operations include making films, printing, binding, packing,
and delivery. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-154 SN079875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NOAA REPORT
SOL Program B826-S
DUE 082797
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for Department of Commerce. Production area, 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Approx. 12 orders per year for
approx. 13,000 to 17,000 copies of 8 pages each. 216 x 279
mm (8-1/2 x 11"). Text head-to-head in black ink and a single
ink color other than black or 4-color process. With title out.
Operations include film making, printing in two colors, binding,
packing, distribution, and deliver f.o.b. destination to approx.
5 addresses within the commercial zone of Washington, DC. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-154 SN079876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FORM, BOOK & BINDER INSERTS PRINTING
SOL Program C844-S
DUE 082797
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for Department of Agriculture. Production area, assumed 100-km
(62-mile) radius of zero milestone, Frederick, MD. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Frederick, MD. Approx. 50 to
125 orders per year for 20 to 3,600 copies of 2 to 800 pages
each. Forms, Books and Pamphlets: 137 x 216 mm (5-3/8 x 8-1/2"),
216 x 137 mm (8-1/2 x 5-3/8") and 216 x 279 mm (8-1/2 x 11").
Binder inserts: 25 x 229 mm to 292 x 289 mm (1 x 9") to (11-1/2
x 11-3/8"). Black ink or a single ink color. Operations include
side and saddle stitch, drill, trim four sides and deliver
f.o.b. destination. Quality attributes level III. Bid request
on firm's letterhead.
CITE: (M-154 SN079877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK & PAMPHLET PRINTING
SOL Program C892-S
DUE 082797
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for DOE/EIA. Production area, assumed 125-mile radius of zero
milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. DOE/EIA Miscellaneous Publications. Approx.
200 orders per year for 1,100 to 12,000 copies per order. Various
trim sizes up to and including 8-1/2 x 11". Printing in up
to two ink colors. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-154 SN079878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--UNITED STATES REPORTS
SOL Program B894-S
DUE 082797
POC Kay F. Mills, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 100197 to 093098
for Supreme Court of the United States. Approx. 3 to 7 orders
per week for approx. 3,200 to 3,500 copies of approx. 600 to
1,120 pages per order. Size 146 x 225 mm (5-3/4 x 8-7/8").
Operations include production of case-bound books requiring
such operations as film making, printing, casebinding, packing,
distribution and mail f.o.b. destination. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-154 SN079879)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--ACQUISITION OF CARTOGRAPHIC DATA
SOL 8080
DUE 073197
POC Karen Phillips (Contact), Tammy Fanning(CO) (703) 648-7363
DESC: Program Announcement to obtain Digital Line Graphs (DLG),
Digital Elevation Models (DEM), and Digital Orthophotoquads
(DOQ) and other similar data files captured from or registered
to USGS primary series topographic maps for entry into public-domain
digital geospatial data bases as part of the public domain.
This program announcement will result in the award of cooperative
agreements. This is a reannouncement and extension of Program
Announcement 8080, which remains continuously open until July
31, 2000. The next application due date is July 31, 1997. Applications
received after that date will be reviewed by the following
applications due date. This reannouncement specifically notes
that the proposals for DRG data will no longer be entertained;
DRG data resources are under agreement for the whole of the
nation. Acceptable data will relate to the requirements for
content, accuracy, and format as detailed in USGS National
Mapping Program Technical Instructions: Standards for Digital
Line Graphs; Standards for Digital Elevation Models; and Standards
for Digital Orthophotos. This announcement does not solicit
contractor support for specific USGS digital mapping requirements,
nor does it encourage speculative ventures by any potential
cooperator. The intent is to identify accurate primary digital
map data being prepared by non-Federal organizations in areas
of the United States now lacking DLG, DEM, or DOQ coverage,
and to obtain technically acceptable data for the public domain
through cooperative agreements. When it is in the Government's
interest, and subject to the availability of appropriated funds,
the USGS assists qualified organizations in preparing digital
map data to USGS standards, and evaluates existing cartographic
data compatible with USGS technical standards. Data obtained
under this initiative will be archived and distributed as part
of the public domain. Requests for Program Announcement 8080
must be in writing, and may be made by facsimile to (703) 648-7901
(telephone confirmation is recommended). In addition, the digital
portion of the Program Announcement can be downloaded via internet
ftp://mapping.usgs.gov/pub/dpi/innov_part/pa_8080.wp5.
CITE: (W-154 SN079891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: T--CD-ROM SUB SVC NETWORKING LICENSE
SOL F34650-97-Q-1701
DUE 062797
POC For copy, Brenda Murray/Pkoes/[405]739-3514, For additional
information contact Brenda Murray/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide CD-ROM subscription service networking
license for DOD adopted industry standards (DS5954) and military
vendor basic package. (MVBN) Period of Performance: 01 Oct
97 through 30 Sep 98. For solicitation package, FAX requests
to Brenda Murray at (405)739-7421 or write to OC- ALC/PKOES,
7858 5th St Ste 1, Tinker AFB, OK 73145-9106. The approximate
issue/response date will be 06 Jun 97. The anticipated award
date will be 02 Jul 97. Written procedure will be used for
this solicitation. To: Information Handling Service Inc, Englewood
Co 80150 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. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-154 SN080070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Street,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS PRINTING
SOL Program C59-S
DUE 080597
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for HHS (PHS). Production area, Nationwide. Copy pickup in
Rockville, MD. Approx. 60 orders per year for approx. 30 to
500 copies of approx. 24 to 650 pages per order, majority of
orders placed will be for 300 pages or less. Text in black
ink, cover 1--black or a single ink color. Occasionally covers
2 and 4 may print in black or a single ink color. Operations
include binding, trim four sides, wire stitch upper left corner
and trim four sides, saddle stitch, perfect bound, drill and
delivery f.o.b. destination to Hyattsville, MD, and Research
Triangle Park, NC. Quality attributes level III. Bid request
on firm's letterhead.
CITE: (M-154 SN080076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C178-S
DUE 080797
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 100197 to 093098
for OPM. Production area, Nationwide. Copy pickup in Washington,
DC. Pamphlets. Approx. 120 to 480 orders per year for 7,000
to 20,000 copies of 2 to 2,000 pages per order. Size 8-1/2
x 11". Black ink. Operations include extensive mail list creation
and maintenance, labels creation, printing, binding, packing
and distribution. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-154 SN080077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C270-S
DUE 081197
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 100197 to 013098
for NASA. Production area, assumed 100-km (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Newsletter
(Educational Horizons). Three orders annually for 75,000 to
100,000 copies requiring 6, 8, or 12 pages per order. Size
216 x 279 mm (8-1/2 x 11") and 648 x 279 (25-1/2 x 11"). Operations
include production of newsletters (from a floppy disk), requiring
film making, printing, binding and distribution. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-154 SN080078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: U--100% HBCU-MI SET ASIDE - DEVELOPMENT OF HVAC CONTROL
SYSTEM CURRICULUM AND LIGHTING ENERGY SAVINGS EVALUATION
SOL DACA88-97-Q-0223
DUE 070797
POC Contract Specialist Dena Lawrencec (217) 352-6511 x7645 Contracting
Officer Wayne T. Kurokawa (217)373-6748 (Site Code DACA88)
DESC: The U.S. Army Construction Engineering Research Laboratories
(USACERL) requires services to develop the curriculum and presentation
materials for a basic Heating Ventilation and Air Conditioning
(HVAC) Fundamentals course, suitable for teaching a forty (40)
hour, high quality overview course on HVAC control systems
fundamentals to both HVAC engineers and HVAC maintenance technicians;
and to evaluate lighting energy savings realized from several
Federal Energy Management Program (FEMP) lighting retrofit
projects at various Army installations. The USACERL Contracts
Office intends to award a firm fixed-price purchase order through
simplified acquisition procedures. Request for Quotation number
DACA88-97-Q-0223 will be issued on or about 20 June 1997 with
a required closing date of 07 July 1997. This proposed purchase
order is being considered as a 100 percent set-aside for historically
black colleges and universities (HBCUs) and minority institutions
(MI), as defined by the clause at 252.226-7000 of the Defense
Federal Acquisition Regulation Supplement. Interested HBCUs
and MIs should provide the USACERL Contracting Office as early
as possible, but not later than fifteen (15) days after this
notice, a positive statement of their eligibility as an HBCU
or MI, accompanied by a written request for this RFQ. The written
requests shall be addressed to USACERL, Attn: Dena Lawrence/CTS,
Post Office Box 9005, Champaign, Illinois 61826-9005. Requests
for this RFQ may also be submitted by facsimile at (217)373-6773.
There will be no telephone requests accepted. See Note 5.
CITE: (I-154 SN079992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER FOR NORTHERN CALIFORNIA
SOL 9FBG-OLC-N-A-2077/97
DUE 071897
POC DeniseRose Torres (415)522-2837
DESC: This acquisition is for Travel Management Services for
the Northern California counties of Del Norte, Humboldt, Butte,
Glenn, Lassen, Modoc, Plumas, Shasta, Siskiyou and Tehama.
This is NOT a small business set aside. A limited number of
solicitation packages will be available on and after June 17,
1997. Solicitation packages will be issued on a first come,
first serve basis. Requests for a package should be faxed to
(415) 522-4009.
EMAILADD: DeniseRose.Torres@gsa.gov
EMAILDESC:
CITE: (W-153 SN079380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-O, Room 621, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (GT-97-08-TS/RCW,
PART B)
SOL N/A
DUE 070997
POC Point of Contact - Mr. Terry Sollanek (703) 681-6870
DESC: Commodity(ies): Freight all kinds (DOD UNIQUE CODE 999916).
Guaranteed Traffic (GT) for Defense Logistics Agency (DLA)
Procurement Traffic moving on Flatbed Equipment from Contractor/Vendor
Plants. Type of equipment required is A5, AF1, AF2, AF3, AZ1,
AZ2, AZ3. Traffic begins October 1, 1997 through September
30, 1999. For a copy of this solicitation, please send a letter
to the above address or FAX to (703) 681-3553, ATTN: Mr. Terry
Sollanek (AC0603005-01)
CITE: (I-154 SN079800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management, #1 Jefferson Barracks
Drive, St. Louis, MO 63125-4199
SUBJECT: V--TAXI SERVICE
SOL IFB 657-14-97
DUE 072397
POC Warren Abbott, Contract Specialist (314) 894-6608
DESC: The Bid Opening Date has been extended to July 23, 1997.
Bids will be opened at 2:00 p.m. local time, at place of bid
opening. All requests for IFB 657-14-97 must be received in
writing no later than June 13, 1997. Point of contact: Warren
Abbott, Contract Specialist, phone (314) 894-6608, fax (314)
894-5705.
CITE: (I-154 SN080044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: V--RELOCATION SERVICES FOR GOVERNMENT OWNED/LEASED PROPERTY
SOL F05604-97-B7005
POC Contact: Jerry Strieff, Buyer, (719) 556-7585, or Contracting
Officer, Paul Banis, (719) 556-4106
DESC: Nonpersonal Services. The contractor shall furnish all
labor, tools, packing materials, equipment, and transportation
necessary to relocate Government-Owned/Leased Property as ordered
and scheduled by the Contracting Officer or the Contracting
Officer's authorized representative. Relocation services shall
include but is not necessarily limited to, movement of office
furniture , office equipment, and office supplies/materials,
and as required packing, unpacking, assembly, and disassembly
thereof, at and or within various Department of Defense organizations
located within a 25 mile radius of the main post office in
Colorado Springs, CO. The Government contemplates award of
a requirements type contract with the basic period of performance
1 Oct 97 through 30 Sep 98, plus two (2) one-year option periods
to begin O/A 1 Oct 98. Issuance of IFB F05604-97-B7005 O/A
13 June 97 with bids due O/A 14 Jul 97. Requests for subject
solicitation must be submitted to the Contracting Officer in
writing. This acquisition is a 100% Small Business Set-Aside.*****

EMAILADD: jstrieff@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-154 SN080104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: V--TRANSPORTATION AND RELATED OFFICE MOVE SERVICES IN
SUPPORT OF PENTAGON RENOVATION PROJECT, ARLINGTON, VA
SOL DACA31-97-R-0028
DUE 070897
POC Bill Swan at 703-693-8931 or Mary C. Robertson at 703-693-8932
DESC: Correction: This action originally publicized in the CBD
dated April 14, 1997 and revision 1 on May 12, 1997. Second
revision: The solicitation issue date is revised to June 20,
1997 and the proposal closing date is revised to July 22, 1997.
The scope of work has been revised to delete the requirement
for warehouse space lease from this solicitation. Warehouse
lease and warehouse management services will be included into
a separate solicitation to be issued within the next 90 days.
Potential offerors which have already requested solicitation
documents do not need to respond to this revised announcement.
CITE: (I-154 SN080107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--TEMPORARY LODGING
SOL 78-M-APHIS-97
DUE 062397
POC Sue Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Frederick, MD, intends
to acquire temporary lodging in the Frederick, MD area. This
is a synopsis for request for proposal for commercial items
prepared in accordance with the format in FAR Subpart 12.6
and FAR 15. This requirement will exist from July 28, 1997
to Sept 30, 1998. This is a fixed price requirements contract
action. It is anticipated that multiple awards will be made.
The copy of the solicitation is to be released on or about
June 17, 1997. For a copy of the solicitation, submit written
or faxed request stating name, address, telephone number and
solicitation number. FAX requests to "Contracting Section"
at (612)370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered.
A copy of this solicitation will be available in this office
for review. Solicitation # RFP 78-M-APHIS-97 This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. This is a full and open procurement
under SIC 7011, Hotels and Motels. There will be a requirement
for single occupancy temporary lodging, for 24 to 29 people,
for 45-55 consecutive days. Lodging facility shall be located
within a 10 mile radius of the Professional Development Center
at 7340 Executive Way, Suite A, Omega Center, Frederick, Maryland,
21704. The facility must include at a minimum the following:
sleeping accommodations, three feet of space for hanging clothes,
one four drawer chest of drawers, one desk, one chair, soap,
drinking cups and blankets upon requests. Daily services (Monday
through Sunday) - clean towels, washcloths, and trash pick
up will be provided on a daily basis. Room Cleaning - Rooms
will be cleaned three times per week, preferably Monday, Wednesday
and Friday. This will include changing bed sheets, cleaning
bathrooms, and vacuuming. Phone services to be billed to the
employees weekly with no charge for unconnected local or long
distance calls. Cancellations - Individual rooms can be
canceled after giving 24 hours notice. Quality of service
- The USDA will survey the employees to assess contract compliance
and quality of service. If at any time more than 25 percent
of the employees express reasonable displeasure with the lodging,
the government may terminate the contract after giving 72 hours
notice. The government reserves the right to utilize whichever
lodging facility it chooses of the awardees in order to meet
its requirements. The first task order award is expected to
be awarded by July 2, 1997 for the period July 28, 1997 - September
11, 1997, for 29 people for 46 days. Awards will be made in
accordance with the terms as negotiated in the requirements
contracts and will be in accordance with FAR 16.503. There
are no minimum guaranteed quantities. solicitation . Proposals
are due by COB June 23, 1997
EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-153 SN079363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: X--TO PROVIDE CONTRACT QUARTERS FOR RESERVE UNIT TRAINING
ASSEMBLIES AT BARKSDALE AFB
SOL F16602-97-B0008
DUE 080897
POC Lt. Glenn Basso (318)-456-4842
DESC: To provide contract quarters for reserve unit training
assemblies at Barksdale AFB LA. Project involves rental of
double rooms for Department of Defense personnel during monthly
UTAs at Barksdale Air Force Base for the period of 1 October
1997 through 30 September 1998. Rooms must be within 20 mile
radius of the base. Selected facilities must have dining facilities
on-site or within 5-10 minute walk and must meet inspection
and quality standards. Definite Quanity. Anticipated issue
date is 7 July 1997 and anticipated bid opening is 08 August
1997. All responsible sources may submit a bid which will be
considered by this agency. SIC code for this acquisition is
7011.
CITE: (W-154 SN079893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Y--INSTALL GOVERNMENT FURNISHED PAINT BOOTH AND ASSOCIATED
EQUIPMENT
SOL F41652-97-B0008
DUE 072297
POC 915-696-2360 Jeremy Hebb, 915-696-3860 George A. Kelley
DESC: Provide all necessary resources to install a Government
furnished paint booth and associated air make-up units in Building
8040, Dyess AFB, Texas. Work includes, the assembly and installation
of Government furnished equipment including, but not limited
to controls, make-up air intake hood, motorized damper, make-up
air discharge plenum, paint booth exhaust and associated flashings.
Also included is the modification and extension of utilities
including natural gas, electric, and fire sprinkler system.
Installation shall be complete and result in fully operational
spray paint booth. The successfull contractor shall ensure
performance of the system IAW manufacturers specifications.
The estimated construction cost range is between $25,000 and
$100,000. The estimated construction time is 60-calendar days.
This procurement is unrestricted and open to both large and
small businesses. All requests for this solicitation must be
in writing. Prospective contractors must state their business
size in their request for a bid package. Facsimile requests
will be accepted at 915-696-3676. Solicitations will not be
furnished via facsimile. This solicitation will issue on or
about 19 June and the bid opening will be held on or about
22 July.
CITE: (W-153 SN079355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O., BOX 92007, WWPC.,
Los Angeles, CA. 90009-2007
SUBJECT: Y--CONSTRUCTION OF THE NORTHERN CALIFORNIA TRACON FACILITY,
NEAR SACRAMENTO, CA
SOL DTFA08-97-
POC Edward R. Gibson (310) 536-8550
DESC: SOURCES SOUGHT FOR A PROJECTED PROCUREMENT. The Federal
Aviation Administration, Western-Pacific Region, has a PROJECTED
requirement to construct a 95,000 gross square foot facility
(Northern California TRACON) on 28 acres located on Mather
Air Field (formerly Mather Air Force Base) located outside
the city of Sacramento, California, in Sacramento County. This
project shall be completed in two (2) phases and shall consists
of but not limited to: utilities site work, construction of
operations area, electronic equipment wing, and environmental
wing, installation of chillers, site prep for power system,
install interior finishes, electrical, life safety systems,
plumbing and HVAC, construction of administration area, mechanical
penthouse, lobby and cafeteria, finish site work and landscaping,
security fencing and roadways, build guardhouse, antenna farm
construction and connect to building, EMCS integration, installation
of consoles in operations area, temporary HVAC equipment and
power installation. The Standard Industrial Classification
(SIC) code is 1542. The estimated dollar range for this procurement
is between $17,500,000.00 to $20,000,000.00. All work shall
be performed in strict accordance with the project specifications
and drawings. We are seeking to add 20 additional sources to
our existing prospective bidders list for this project. ALL
INTERESTED PARTIES MUST RESPOND TO THIS REQUEST ON OR BEFORE
JUNE 16, 1997. All requests stating an interest in this project
shall be sent to the above address or via facsimile to (310)
536-8550; Attn: Edward R. Gibson. TELEPHONIC REQUESTS WILL
NOT BE HONORED. A SIR will be issued on or about July 7, 1997,
providing the evaluation criteria which will support the selection
decision, initiate the competitive award process and identify
those contractors capable of providing "a best value procurement"
reflecting a partnership with industry on behalf of the Federal
Aviation Administration. The following notice BELOW 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 programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to 1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Programs (STLP),
at prime interest rates to provide accounts receivable financing.
The maximun line of credit is $500,000. For further information
regarding the bonding and lending programs, please call the
DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-153 SN079376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR MINI BLIND AND VERTICAL
BLIND INSTALLATION, VARIOUS HOUSING AREAS, OAHU, HAWAII
SOL N62755-97-B-8015
DUE 090597
POC Kimberly Kruskie, (808) 474-3385; Contracting Officer: A.
Yuen, (808) 474-3385
DESC: Indefinite Quantity Contract for Mini Blind and Vertical
Blind Installation, Various Housing Areas, Oahu, Hawaii. The
work includes, but is not limited to, Providing labor and material
to install polyvinylchloride (PVC), non-lead, mini blinds and
vertical blinds with valences in occupied and unoccupied living
quarters of various housing areas. The work also includes removing
existing hardware, and minor repairs on the existing door and
window jambs. SIC Code 1799 applies. Estimated cost: $1,000,00
to $5,000,000. The contract term will be a base period of 12
months plus two option years. The total term of the contract,
including all options, will not exceed 36 months. The Government
will not synopsize the options when exercised. This is a new
procurement. It does not replace an existing contract. Therefore,
there is no information on prior contracts. The Government
will give fair consideration to all awardees in placing orders
based on criteria stated in the solicitation. Provide street
address, phone number, and facsimile number (if available)
when requesting solicitation package. Large business concerns
shall submit a subcontracting plan. Offerors shall submit a
bid bond with their offer. Bid opening is approximate.
LINKURL: http://www.cbdnet.access.gov
LINKDESC:
EMAILADD: kruskk@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-153 SN079387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--LARSON ROAD SLIDE REPAIR
SOL 1422H952-Q97-3039
DUE 070797
POC Sherry Marshall, 503-952-6218
DESC: The work consists of excavating, removing and hauling excess
materials. Project site is located in Douglas County, Roseburg
District, Oregon. Project range is between $25,000 and $100,000.
Estimated start work is July 14, 1997 and performance time
is 30 calendar days. Bonds are required - Bid Bond: None; Performance
Bond: 20%; and Payment Bond: 50%. All responsible sources may
submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-153 SN079388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--PROJECT P-605, GYMNASIUM AND FITNESS CENTER, MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-B-8319
DUE 072497
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Mike Valdez 619-532-1027/Contracting Officer, Katherine G.
Luhmann/For Bid Results call 619-532-2355
DESC: DESCRIPTION OF WORK - The work includes site demolition,
clearing and grubbing, and new grading, planting and a/c paving.
New construction will be a single-story building with a mezzanine
on concrete slab on ground with bearing masonry walls. The
masonry will be double open end, solid grouted, reinforced
masonry with integral color and bond as shown. Building will
have offices and tiled restrooms, dressing rooms , shower facilities,
and appurtenant facilities. The roof construction will be painted
galvanized standing seam steel roofing over semi-rigid sound
insulation, 1-1/2" perforated acoustic steel deck and structural
supports. Exteriors will be exposed concrete masonry with a
waterproofing coating. Interior ceilings, including plaster
on suspended furring and drywall on metal studs. Interior floors
will be concrete slab on grade, recessed for hardwood, ceramic
tile and slate as indicated. The exercise area will have rubber
sheet flooring and carpet as indicated. Restrooms shall have
ceramic tile floors and walls, with solid surface high-density
polyethylene type toilet partitions and finish of remainder
of walls elsewhere shall be paint. Countertops are solid surface
with integral bowls. There will be new HVAC system, controls,
plumbing, spinkler system, mechanical systems and new electrical
power and lighting systems. New exterior work includes paving,
irrigation and new landscaping and incidental related work.
Additive Bid Item 0001AA shall add bleachers on the south side
of the gymnasium between grids two (2) and six (6), approximately.
Additive Bid Item 0001AB shall add mirrors on the north side
of Weight Room 105 between grids one (1) and seven (7). Add
mirrors on the south side of Weight room 104. Add mirrors on
the north and south sides of aerobics Room 103. Install mirror
top at +2438mm and bottom at +406mm, typical. Additive Bid
Item 0001AC shall add masonry walls, gates, and footings enclosures
to trash and transformer enclosures. Additive Bid Item 0001AD
shall reduce planting space by 15%. Increase container site
to 19L for shrubs and to .9m for trees noted. --The estimated
cost is between $1,000,000 and $5,000,000. -- Firm Fixed Price
Contract. -- Contract duration is approximately 335 calendar
days. -- Bids will be considered from all responsible sources.
-- This project is unrestricted.--The Standard Industrial Code
is 1542 and the annual size standard is $17 million. It is
recommended the subcontracting 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. Please call 619-532-2082 for the price
of this project. --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-C-8319,
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, Code 57CS.PI),
Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187.
The only methods of payment that will be accepted for plans
and specifications are Visa, Mastercard, cashiers checks or
money orders and they should be made out to DEFENSE PRINTING
SERVICE.--Fees are not refundable.--If you choose to pay by
cashiers check or money order, please submit one (1) cashiers
check or money order 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 23 June 1997.

CITE: (W-153 SN079389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: Y--RIVER BRIDGE RECONSTRUCTION
SOL R6-10-97-09
DUE 072197
POC Contracting, 541-858-2229 or 541-858-2225
DESC: The project consists of Reconstruction of Rogue River Bridge
6210 deck and rail system, replacement of glued laminated girder,
addition of approach rails, widening of bridge approaches,
placement of riprap and gabions, paving of approaches and deck,
atmoring of upstream girders, and related construction work.
Start work is estimated September 4, 1997. Price Range: Between
$100,000 and $250,000. Issue O/A June 20, 1997. When calling
be prepared to state name and address and solicitation number.
All responsible sources may submit an offer which will be considered.

EMAILADD: tweston
EMAILDESC:
CITE: (W-153 SN079398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--PARK HEADQUARTERS, BLUE RIDGE PARKWAY, BUNCOMBE COUNTY,
NORTH CAROLINA, BLRI-362B
SOL 1443IB501097904
DUE 072397
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the general construction
of a headquarters building, site lighting, retaining walls,
utilities, and associated site work.--All requests for project
documents must be made in writing. A non-refundable bid deposit
for project documents is $250 per set, 3 set maximum, in the
form of a cashier's check, certified check, or money order
made payable to the National Park Service. Include Taypayer
Identification Number on check or money order. Project Documents
may also be viewed at various plan rooms. Individuals wishing
to receive a list of plan rooms should contact the issuing
office.-- Estimated price range, $2,500,000 to $5,000,000.--Time
for completion, 488 calendar days.--Bid opening date is approximate;
actual date will be established at the time bidding documents
are available.--All responsible sources may submit a bid which
will be considered.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-154 SN079414)

[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 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--FT PIERCE, FL - PORT ST LUCIE BRANCH - NEW CONSTRUCTION
OWNED
SOL 123125-97-A-3074
DUE 071497
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Port St Lucie Branch, Ft Pierce,
FL containing approximately 24,393 sq ft plus 2,804 sq ft carrier
canopy. Construction features include site work, steel frame
construction, masonry veneer over metal studs, modified bitumen
roofing, electrical, HVAC, concrete, carpentry, painting, glass
storefront, plumbing, insulation, gyp board, landscaping, and
other work associated with Postal construction. A TWENTY PERCENT
(20%) PROPOSAL BOND IS REQUIRED WITH EACH PROPOSAL. PERFORMANCE
AND PAYMENT BONDS WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR.
Construction Time: 330 calendar days Cost Range: $2,250,000
to $2,625,000 Approximate Issue Date: June 12, 1997 Approximate
Proposal Receipt Date: July 14, 1997 - Time: 3:00 p.m. Solicitation
packages with plans and specifications can be obtained by written
request to the architect shown below or may be picked up with
proper payment. A check for $100.00 payable to PQH ARCHITECTS
for each set of documents must accompany the request. THIS
IS A NONREFUNDABLE CHARGE. A solicitation package may be viewed
at the above Service Office, and most nearby plan rooms. Architect:
PQH Architects, 8431 Baymeadows Way - Ste 1, Jacksonville FL
32256-8230, Telephone: (904) 737-4504 (NO COLLECT CALLS) If
you have technical questions concerning this project, contact
architect Emil J. Handzel, AIA at address or phone number listed
above. If you have questions regarding the proposal procedures
for this project, you may call Leslie Martin at the Atlanta
Facilities Service office at 770/454-0660. (NO COLLECT CALLS).
NOTE: There will NOT be a public opening of offers. No information
about the proposals can be released until award is made at
which time all offerors will be notified in writing. Award
may be made with or without discussions. OFFERORS ARE STRONGLY
ENCOURAGED TO SUBMIT PROPOSALS VIA U.S. POSTAL SERVICE FIRST
CLASS OR EXPRESS MAIL.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-154 SN079706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--VEHICLE MAINTENANCE AND AEROSPACE GROUND EQUIPMENT
(AGE) COMPLEX
SOL DAHA23-97-B-0004
POC Contract Specialist, Barbara Stieferman, (573) 526-9628
DESC: PRESOLICITATION NOTICE: The Missouri National Guard desires
a firm, fixed-priced contract to construct a Vehicle Maintenance
and Aerospace Ground Equipment (AGE) Complex at Rosecrans Memorial
Airport, 139th Airlift Wing, St. Joseph, Missouri, which consists
of two facilities which provide administrative space, classrooms,
washrack, refueler maintenance bay, various vehicle and AGE
equipment maintenance bay and general covered storage space.
Classroom consists of one large classroom which can be partitioned
in the middle to create two separate classrooms. Administrative
space consists of a variety of offices which will be furnished
separately with the exception of some cabinetry to be provided
as a separate additive bid item. Primary construction will
consist of site work, utilities, slab on grade, pre-engineered
metal structure with brick and black skirting and metal siding
on the shop areas, brick and insulated exterior panels on the
administrative areas and a standing seam metal roof. All work
is to be performed in strict accordance with the specifications
and drawings. This is an unrestricted acquisition, however,
it will be required to submit a subcontracting plan if awarded
a contract resulting from this solicitation. No telephone or
facsimile requests for bid packages or bidders's mailing lists
will be accepted. Magnitude of construction project is estimated
between $1,000,000 and $5,000,000. Performance period for this
project is 330 calendar days after receipt of Notice to Proceed.
A Firm Fixed Price contract is contemplated. Solicitation will
indicate exact bid opening date. Limited sets of bidding documents
will be made available to contractors only, on a "first come
first serve" basis until exhausted. Bidding documents can be
obtained by written request, accompanied by a non-refundable
cashiers check or money order in the amount of $103.00, made
payable to the U.S. Treasury and forwarded to the USPFO for
Missouri, Contracting Office, 7101 Military Circle, Jefferson
City, Missouri 65101-1200. Company and personal checks will
NOT be accepted. All reasonable sources may submit an offer
which will be considered by this agency. All requests for solicitation
mailing lists must be made in writing. our facsimile number
is (314) 526-9576. Award may be made pursuant to the Small
Business Competitiveness Demonstration Program. This project
is unrestricted. Telephone or facsimile requests for bid packages
or bidder's mailing lists will not be accepted.*****
CITE: (W-154 SN079713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Y--PARKING LOT, BUILDING 192
SOL N62477-97-B-2574
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment, and performance
of all work incidental to the construction, of a new bituminous
concrete parking lot at building 192. The estimated date for
the availability of plans and specifications is July 1997.
The time for completion is 90 calendar days. The estimated
Bid Opening Date is August 1997. The estimated cost range is
between $25,000 and $100,000. The SIC Code for this project
is 1611. Cost of bid documents are $30.00 per set for specifications.
No cash or personal checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is advertised on an unrestricted
basis. Payment must accompany your written request. No telephone
or faxed requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-154 SN079734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--BLDG. 435 BOILER REPLACEMENT
SOL EMV-97-IB-0019
DUE 061697
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: Presolicitation Notice: The Federal Emergency Management
Agency (FEMA) is seeking bidders for the Bldg. 435 Boiler Replacement
project. Mechanical work consists of removing and replacing
two (2) each steam boilers, to include their associated equipment
(i.e., flue piping, steam piping and valves, burners, fuel
pumps, condensate pumps, controls, etc.). Electrical work includes
the installation of starters, disconnects, feeders, etc. in
support of the boiler system modification. The successful Contractor
will also be required to provide temporary steam service to
the bldg. during boiler changeover periods. Work efforts will
be performed at FEMA's Mt. Weather Emergency Assistance Center
(MWEAC), located at 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135, Loudoun County. A valid Virginia Contractor's License
will be required in order to bid on and perform the work. The
magnitude of the requirement in terms of the estimated price
range is between $250,000.00 and $500,000.00. The resulting
contract will be a firm-fixed-price/construction-type contract
and the requirement is being issued as a total small business
set-aside. The period of performance will be 120 calendar days
(CD) from the Contractor's receipt of the Notice to Proceed.
Est. solicitation release date is O/A 6/19/97 w/closing date
30 CD thereafter. Presolicitation conference/site visit date/time
to be identified in the solicitation pkg. Specs & dwgs available
upon Gov't receipt of a written request to the above address:
ATTN: Mrs. Sandi Nixon/Bldg. 413. Non-refundable deposit required
in the amount of $25.00 in order to receive solicitation pkg,
sepcs, and dwgs. Make check payable to U.S. Treasurer and send
w/written request for the construction pkg. After release of
the solicitation, the entire pkg to include the specs and dwgs
will be available for inspection, at no charge, at the following
locations: (i) Construction Market Data, Inc., Greenbelt, MD,
(ii) Blue Reports, Springfield, VA, (iii) F. W. Dodge, Greenbelt,
MD, (iv) The Builders Exchange Assoc. of Richmond, VA & (v)
Valley Construction News-Harrisonburg, Harrisonburg, VA. Responses
to this presolicitation notice due 6/16/97 and bidders responding
to this advertisement will not be requird to resubmit request
once the notice is formally advertised. See Numbered Note 1.
EMAILADD: s.nixon@fema.gov
EMAILDESC:
CITE: (W-154 SN079739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Y--CONSTRUCT NEW AMC/DTOD SUPPORT FACILITY
SOL F11623-97-R0011
POC Lori Laws, Contract Specialist, 618-256-1500 ext 249
DESC: The work consists of furnishing all labor, materials, equipment,
services and supervision for construction of a new AMC/DTOD
Support Facility at Scott Air Force Base, Illinois. Principal
items of work shall include, but are not limited to, the following:
1.1 Provide new 60' x 60' metal building with office and restrooms.
1.2 Provide all site work including roads, drives, parking,
concrete pad, grading, and utilities. All work required by
the plans and specifications shall be accomplished by the Contractor
even though minor items required may not be specifically mentioned
in the above listing. The magnitude of construction is between
$250,000.00 and $500,000.00. The proposed contract listed herein
is unrestricted. Only written requests will be honored. Telephone
requests will not be honored. Send your request for a solicitation
package to: Defense Automated Printing Service, Detachment
Office, 901 South Drive, Scott AFB IL 62225-5106. Please provide
company's full address, phone number (FAX if available) and
include ZIP plus four. There is a non-refundable fee of $25.00
for the solicitation package, payable in the form of a check.
Cash will not be accepted. Make check payable to: Defense Automated
Printing Service. If you prefer to pick up a package from Defense
Automated Printing, their hours of operation are: 7:30 am to
4:30 pm, Monday through Friday. For any questions regarding
the ordering, delivery or receipt of your solicitation package,
contact Defense Automated Printing at (618) 256 4686 and ask
for Glen Carlson. All questions concerning the substance of
the solicitation should be directed to the Contract Specialist,
Lori Laws. NOTE: A response date will be established when the
solicitation is issued.
CITE: (W-154 SN079756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF SKYWAY MOTORWAY ROAD NO. 500
SOL RFQ 01-32-97
DUE 071797
POC Cornelia B. Robinson, (334)241-8153
DESC: Furnish all labor, equipment, materials, tools, supplies,
transportation, and supervision to construct Skyway Motorway
Road No. 500 on the Talladega National Forest, Shoal Creek
Ranger District, Cleburne County, AL, National Forests in Alabama.
Work consists of removal of four culverts; 59.84 stations of
excavation; 1310 CY of borrow; 1660 tons of AHP #57 aggregate;
230 LF of 18" CMP; and 12 ducknest inlets. The estimate of
this project is between $25,000 and $100,000.
CITE: (I-154 SN079763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: Y--CONSTRUCTION OF ED-4 SUBSTATION, STAGE 03
SOL DE-FB65-97WG30222
DUE 081197
POC Dorothy I. Paquet, Contract Specialist, (303) 275-1529, Jon
F. Olsen, Contracting Officer, (303) 275-1522
DESC: Contractor shall provide all labor, material, and equipment
necessary to construct the ED 4 Substation (Stage 03). The
work includes: removing concrete foundations; removing existing
gravel surfacing; removing existing metal service building;
removing steel structures; removing electrical equipment; excavation
for substation site and access road, excavation from borrow,
excavation for foundations and trenches; constructing embankments;
backfill and gravelfill; gravel surfacing and soil-applied
herbicide; construct foundations for steel structures, electrical
equipment, and service building; construct cable trench; metalwork;
installing Government-furnished transformers, power circuit
breakers, batteries, battery chargers, duplex switchboard sections,
and instrument transformers; furnishing and installing motor
operated disconnect switches, disconnecting switches, fuse
disconnecting switches, coupling capacitor voltage transformers,
station service transformer, grounding system, conduit, insulated
conductor and cable, bus systems, substation signs, and indoor
dc and ac distribution panelboards; provide material and construct
transmission line spans, 23 foot by 27 foot service building,
microwave facility foundations, microwave tower, waveguide
channel and supports, and microwave facility grounding system
and lightning protection. Unrestricted solicitation. All responsible
bidders will be considered. Estimated cost of the project is
between $1,000,000 and $5,000,000. Period of performance: all
work shall be completed by December 15, 1998. Place of performance:
Pinal County, Arizona. Requests for the IFB should be sent
to the Department of Energy at the above address. The bid package
will be available at no charge on/about June 30, 1997. All
requests for this solicitation must be in writing. Information
hours: 7:30 am - 4:30 pm (MST), Monday thru Friday
CITE: (W-154 SN079783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Science Foundation, Division of Grants and Agreements,
4201 Wilson Boulevard, Suite 485, Arlington, VA 22230
SUBJECT: Y--DESIGN, CONSTRUCTION, AND OPERATION OF THE POLAR
CAP OBSERVATORY
SOL NSF 97-102
DUE 080197
POC Richard Behnke, 703-306-1518
DESC: The National Science Foundation (NSF) is authorized by
the National Science Foundation Act of 1950 (42 U.S.C. 1861
et seq.), as amended, to initiate and support basic and applied
scientific research and to initiate and support programs to
strengthen scientific research potential. In this regard, NSF
supports a number of facilities whose purpose is to provide
research platforms supporting various scientific disciplines.
The Polar Cap Observatory (PCO), to be located at Resolute
Bay, Northwest Territories, Canada, is a facility where atmospheric
and magnetospheric science research will be conducted. On behalf
of the scientific community, NSF plans to make an assistance
award in the form of a cooperative agreement for this new facility.
NSF is soliciting proposals for the design, construction, and
operation of the Polar Cap Observatory, which will consist
of radiowave and optical instrumentation for measuring properties
of the neutral and ionized upper atmosphere. The primary instrument
of the facility will be a state-of-the-art incoherent scatter
radar capable of providing ionospheric diagnostic information
between 60 and 1000 km altitude, with a field of view down
to an elevation angle of about 8 . Copies of the complete Project
Solicitation, NSF 97-102, and the Announcement of Project Solicitation,
NSF 97-103, are available electronically at http://www.nsf.gov/pubs/1997/nsf97102/nsf97102.htm
and http://www.nsf.gov/pubs/1997/nsf97103/nsf97103.htm or by
mail at Upper Atmosphere Research Section-PCO, Division of
Atmospheric Sciences, Room 775, National Science Foundation,
4201 Wilson Boulevard, Arlington, Virginia, 22230, USA, 703-306-1518.
NSF intends to award a cooperative agreement as a result of
this project solicitation. This award will be a cooperative
agreement made under the Federal Grant and Cooperative Agreement
Act (31 U.S.C. 6301 et seq.). This solicitation is not a procurement
being conducted under the Federal Acquisition Regulations.

LINKURL: http://www.nsf.gov/cgi-bin/getpub?nsf97102
LINKDESC:
CITE: (W-154 SN079784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--LINTHICUM, MARYLAND-BALTIMORE BWI INCOMING MAIL FACILITY
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0031
DUE 071897
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: The project consists of furnishing manpower, materials,
equipment, and supervision necessary to design and construct
an expansion to the Baltimore BWI Incoming Mail Facility (961
Corporate Blvd, Linthicum Heights, Maryland) of approximately
60,000 adjusted gross square feet, along with associated site
improvements, as described in the solicitation documents. Technical
submittals will require evidence of (1) Experience; (2) Management
Plan; (3) Financial Capability; and (4) Organization. Plans
will be available June 6, 1997. Offers due July 18, 1997. .
Performance time is 280 calendar days from date of Notice to
Proceed. The estimated cost range is between $3,500,000 and
$4,000,000. A formal Preproposal Conference is scheduled for
Friday, June 27, 1997, 10 a.m., at the Courtyard by Marriott,
1672 West Nursery Road, Linthicum Heights, Maryland. Attendance
is not mandatory, but is strongly encouraged. A plant walk-through
will follow the conference. The cost of the plans and specifications
for the above project is $100/set for Priority Mail service
(2 to 3 days). For Express Mail (overnight) service $150/set--nonrefundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance made payable
to: Rapid Reproductions - Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414 (FAX 901/385-2679). To expedite, fax
a copy of your request and check before mailing. If received
before 2 p.m. CDT on weekdays, the package will be mailed that
day. Be sure to reference the subject solicitation number on
your request. Plans will also be available for your inspection
at the following locations: Baltimore, MD P&DC; Local Plan
Rooms; F.W. Dodge, Inc. This is a negotiated procurement; therefore,
offers will not be publicly opened. cbd.doc (q nco des/bld
baltimore
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-154 SN079794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 S.
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--FURNISH ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT
TO CONSTRUCT CONCRETE CROSSING, FORT PICKETT, VA
SOL DAKF61-97-Q-0329
DUE 071897
POC Purchasing Agent, Nellie Pater, (608) 388-2309; Sandra J.
Drecktrah, Contracting Officer (Site Code DAKF61).
DESC: To furnish all labor, materials, supplies and equipment
to construct concrete crossings at Fort Pickett, VA. Work to
include (a) Dewater areas as necessary. (b) Cut into existing
graveled roadbed on Range Rd. and form subbase of crusher run
gravel. Use suitable material to build up roadbed west of site.
(c) Provide a concrete crossing as per DPW drawings on excavated
areas. (d) Provide cofferdam as needed to control flow of water
during construction. Cofferdam must be standard in the industry
and be adequate to provide a workable environment. Magnitude
of project is between S25,000.00 and $100,000.00. A payment
bond of 50% will be required on award. Performance will be
45 Calendar Days. Requests should be received before issue
date of 24 June 1997. Closing Date will be COB 18 July, 1997.
Request for this quotation must be in writing accompanied by
a Non Refundable Certified Cashier's Check or Money Order Payable
to the U.S. Treasury in the amount of $8.00 per package. No
Company, Personal, Registered Checks or Cash will be accepted.
Anticipated award date is on or about 23 July 1997. All responsible
sources may submit a bid which shall be considered.
CITE: (M-154 SN079817)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--HERRIMAN RESIDENTIAL AREA REMOVAL ACTION
SOL 1425-97-SI-40-20610
POC Bill Hermann, Contract Specialist at (801) 524-3665, or Mike
Ward, Contracting Officer, (801) 524-3761.
DESC: The following firms submitted acceptable technical proposals
under Step One of the acquisition: Environmental Reclamation
Northwest, 220 North Alaska, Butte MT 59702; Environmental
Chemical Corporation, 1240 Bayshore Highway, Burlingame CA
94010; Zeigler Environmental Services/Anderson Engineering
Company, 975 West 2100 South, Salt Lake City UT 84119; Envirocon,
Inc., 8661 South Highland Drive, Suite 195, Sandy UT 84093;
and Sverdrup Environmental, Inc., 13723 Riverport Drive, Maryland
Heighs MO 63043. This information is furnished for the benefit
of subcontractors only.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: whermann@uc.usbr.gov
EMAILDESC:
CITE: (W-154 SN079890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--BIG TUJUNGA CANYON WASH BANK PROTECTION, LOS ANGELES
COUNTY, CA
SOL DACW09-97-B-0015
DUE 072997
POC Plans and Specifications (213) 452-3253
DESC: The project consists of Stream Bank Protection requiring
earth excavation, earth backfill, and compaction, the placing
of grouted stone, site clearing, the planting and servicing
of shrubbery and placing a temporary water line. SIC code 1629,
Heavy Construction, Except Dredging, N.E.C, $17m average annual
gross revenue for last three (3) fiscal years. The estimated
cost range is $250,000.00 - $500,000.00. Plans and Specifications
will be available on or about June 27, 1997 at cost of $8.00
half-size and $15.00 full-size are non-refundable. All responsible
sources may submit an offer. Small and disadvantaged firms
are encourage to participate as Prime Contractors or as members
of joint ventures with other small businesses. In addition
all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small and disadvantaged firms in accordance
with provisions of Public Law 95-507. Any contract awarded
under this solicitation shall be made pursuant to Public Law
100-656, Small Business Competitiveness Demonstration Program.
CITE: (W-154 SN079892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--YOUNGER DITCH FISHSCREEN, PHASE II, FISH PASSAGE
AND PROTECTIVE FACILITIES, YAKIMA WA
SOL 1425-97-SI-10-07350
DUE 072497
POC Contact Robin Gorczyca, Contract Specialist 208-378-5154,
Contracting Officer, Devon Scott Shelley
DESC: Pre-Solicitation Notice for Solicitation No. 1425-97-SI-10-07350
is currently available--The solicitation will be issued on
or about June 23, 1997. Estimated price range of the work is
between $100,000 and $250,000--Copies of solicitation provided
on receipt of $10 each, nonrefundable. The work to be performed
under this solicitation consists of earthwork for and construction
of a reinforced concrete fishscreen structure, embedded metalwork;
fishscreen structure excavation; channel excavation and reshaping;
clearing and grubbing; site grading; gravel road realignment
and grading; furnishing and installing fencing, cover, and
gates; constructing gravel work pads. E-mail address rgorczyc@pn.usbr.gov

CITE: (W-154 SN079968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 MODULE REPLACEMENT CENTER, MCCHORD AFB, WA
SOL DACA67-97-B-0050
DUE 081997
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: Construct a 20,000 square foot steel frame building, with
metal panel siding and roof, reinforced concrete foundation
and floor slab, electrical and mechanical equipment and necessary
utility support, and exterior site improvements, for storing
engines for the C-17 aircraft. Plans and specs available on
or about 18 Jul 97 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACA67-97-B-0050 when ordering. Requests
must be in writing and must be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to plans-room-cenps-ct@nps.usace.army.mil a confirmation
copy need not be mailed. Please be sure to include if you are
a Prime, Sub or Plans Room. Plans and specs may be picked up
from the Plans Room Monday thru Friday between the hours of
7:30 AM and 3:30 PM. Submit requests by 11 Jul 97. Estimated
dollar value is in the range of $1,000,000 to $5,000,000 and
completion period is 360 days. Standard Industrial Classification
Code 1541. Project is Set-Aside to firms within the 8(a) program.
For additional contracting opportunities consult our web site
at http://www.nps.usace.army.mil/cntrct/cont.htm
CITE: (I-154 SN079985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--CONSTRUCT DORMITORY, MALMSTROM AFB, MT
SOL DACA67-97-B-0055
DUE 090197
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: The project includes all construction necessary to provide
a complete and usable 3,500 square meter (approximate) Dormitory
at Malmstrom AFB, Montana. The Dormitory will be a three story,
steel frame and masonry construction with a standing seam metal
roof. The building is designed to have 96 modules with each
module containing two separate entries and vanity areas, two
sleeping rooms, a kitchen and one bathroom. A non- inclusive
list of work includes: HVAC system, electrical service, fire
protection system and EMCS system. The site development includes
landscaping, utility services and parking. Demolition of an
existing dormitory will also be a part of this work, with asbestos
abatement and possibly lead abatement work. Plans and specs
will available on or about 01 Aug 97 at no charge per set.
No individual sheets are available. Documents will be issued
on a first come, first served basis until supply is exhausted.
No phone requests accepted. Refer to IFB Number DACA67-97-B-0055
when ordering. Requests must be in writing and must be received
before bid documents will be mailed. Requests may be FAXed
to (206)764-6817 or eMail to plans-room-cenps-ct@usace.army.mil
confirmation copy need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 24 Jul
97. Estimated dollar value is in the range of $5,000,000 to
$10,000,000 and completion period is 365 days. Standard Industrial
Classification Code 1522. Project is open to both large and
small business. If you are a large business and your bid or
proposal will exceed $1,000,000 you will be required to submit
a subcontracting plan. For additional contracting opportunities
visit our web site, http://www.nps.usace.army.mil/cntrct/cont.htm
CITE: (I-154 SN079987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--PERFORM SITE PREPARATION AND CONSTRUCT A PRE-ENGINEERED
METAL OFFICE FACILITY AT CAIRNS ARMY AIRFIELD, FORT RUCKER,
ALABAMA
SOL DABT01-97-B-0018
DUE 081197
POC Lynn Mauldin, Contract Specialist, (334) 255-2389, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX NO.
(334) 255-1231
DESC: Furnish all labor, materials, and equipment to perform
site preparation and construct a pre-engineered metal office
facility at Cairns Army Airfield, Fort Rucker, Alabama. Contract
duration 182 calendar days. Anticipated issue date on/about
11 July 1997, with bid opening date on/about 11 August 1997.
Firm-fixed price contract. Start to work 10 days after receipt
of Notice to Proceed. The estimated cost of the proposed
acquisition is between $250,000 and $442,967.88. Statutory
cost limitation applicable to this project is $442,967.88.
The SIC code is 1542, small business size is $17 Million.
No Government furnished property. When calling, be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer which will be considered.
CITE: (W-154 SN080026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--FOGARTY FISHSCREEN FACILITY, FISH PASSAGE AND PROTECTIVE
FACILITIES, PHASE II, YAKIMA RIVER BASIN, WASHINGTON
SOL 1425-97-SI-10-07380
DUE 072997
POC Contact Robin Gorczyca, Contract Specialist 208-378-5154,
Contracting Officer, Devon Scott Shelley
DESC: The work to be performed consists of earthwork for and
construction of a reinforced concrete fishscreen structure
and a fish bypass pipeline; furnishing and installing embedded
and miscellaneous metalwork; channel excavation and reshaping;
clearing and grubbing; site grading; furnishing and installing
fencing and gates; constructing gravel work pads; and furnishing
and installing complete electrical systems. E-mail address
rgorczyc@pn.usbr.gov.
CITE: (W-154 SN080093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Y--INCREASED CHILLED WATER CAPACITY
SOL 51SBNB7C1105
DUE 071897
POC Paul Cataldo (301)975-6332/C.O. Pauline Mallgrave (301)975-6330
DESC: PRESOLICITATION NOTICE--The National Institute of Standards
and Technology, Gaithersburg, Maryland has a requirement for
increased chilled water capacity. The work shall include removal
of two (2) existing 3000 ton refrigerant-12 chiller units and
replacement with two (2) 3500 ton refrigerant 134a units. There
are two options for increased quantities of work: 1) Electrical
transformer exchange, installation of Government supplied condenser
water pumps, and construction of an additional cooling tower
cell. 2) removal of two (2) additional existing 3000 ton refrigerant
12 chiller units and replacement with two (2) additional 3500
ton refrigerant 134a units. The existing chilled water generation
system shall remain operational during demolition and phasing
of installation. The magnitude of construction for all work
inclusive of options is more than $10,000,000. This procurement
is 100% set-aside for small business (SIC code 1542, size standard
$17M). Plans and specification will be available for purchase
at the time the solicitation is issued on or about June 18,
1997. The CBD synopsis will be published immediately following
this presolicitation notice.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN080099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Y--CONSTRUCT A BASE SUPPLY COMPLEX AT HOT SPRINGS ARKANSAS
SOL 000CBD-9700-0003
POC Contract Specialist RANDALL C. WESTENHAVER (501) 212-4402
(Site Code DAHA03)
DESC: Solicitation DAHA03-97-B-0003 Provide all plant, labor,
material, equipment, appliances and supervision necessary to
construct a 12,750 SF Air National Guard Base Supply Complex
consisting of a 10,000 SF Supply Warehouse, 2,000 SF Supply
Storage Shed, and 750 SF Hazardous Material Storage. Project
is to be reinforced concrete foundation and floor slab, masonry
and metal walls, structural steel framing and roof structure,
all utilities and support. Provide paved open storage area.
Some canopy system relocation and some demolition will be required.
Project design and the code and criteria review are complete.
Plans and specifications reproduction are to be complete o/a
10 June 1997. An invitation for bid is anticipated to be issued
o/a 20 June 1997 and a notice to proceed issued in September
1997. Construction time is anticipated to take approximatly
240 days from the notice to proceed date. The estimated magnitude
of construction is between $1,000,000 and $5,000,000. Only
prime contractors should request bid packages. Requests for
bid packages must be in writting accompanied by a check for
$65.45 per set, made payable to U.S. Treasury. A full refund
will be given for any returned bid packages where the plans
and specifications are usable and unmarked. Each contractor
will be authorized a maximum of two sets of bid documents.
Requests should be mailed to: USP&FO for Arkansas, ATTN: DSS-PC
Major Randy Westenhaver,
CITE: (I-154 SN079999)

[Commerce Business Daily: Posted June 02, 1997]
[Printed Issue Date: June 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 Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--GROUND, 2ND, 3RD, AND 4TH FLOOR RENOVATION
SOL GS06P97GYC1007
DUE 072297
POC Patricia Blitgen, 816-823-2278
DESC: Invitation for Bid Notice for Ground, 2nd, 3rd and 4th
Floor Renovation - U.S. Courthouse, 123 East Walnut, Des
Moines, Iowa. Job PCN RIA96890. IFB o/a 06/17/97. Estimated
Cost Range: $1,000,000 -- $5,000,000. Time for completion
450 calendar days after receipt of Notice to Proceed. No
document charge or deposit required. Project involves:
Selective demolition, furnish and install carpet, vinyl and
ceramic tile, masonry, concrete, structural steel, windows,
doors/frames, wall partitions, millwork, fire sprinklers,
fire alarm, light fixtures and acoustic ceiling systems.
Work includes: Painting, glazing, plumbing, HVAC repair/replacement,
miscellaneous electrical work, hydraulic elevator, prisoner
detention hardware and control systems, and asbestos abatement
(contained in vinyl floor tile and pipe lagging). Abatement
of PCB filled fluorescent lighting ballasts will be required.
Work also includes: Option 1 - Control Valves, Option
2 - Cable Trays Option 3 - Lighting Retrofit Option 4 - Asbestos
Abatement Any contractor or subcontractor performing asbestos
or other hazardous material work shall satisfy special responsibility
and provide bodily injury liability insurance coverage of
at least $1,000,000 per occurrence. Such coverage must encompass
liabilities arising from work with hazardous materials involved.
The Government will not indemnify against such risk. Special
competency qualification information will be required for
the contractor/subcontractor performing the elevator work.

CITE: (W-153 SN079356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--RENOVATION OF 13 WEST PATIENT CARE UNIT, BUILDING
10
SOL 263-97-B(CM)-0243
POC Gina Jackson, (301) 496-8080
DESC: PRESOLICITATION NOTICE OF UPGRADING 13 WEST PATIENT CARE
UNIT,13th floor, NIH, BETHESDA, MD. Work shall be inclusive
of, but not limited to the following: Construction to occur
in the entire space as delineated in the construction documents.
Demolition includes drywall, drop ceilings, casework, mechanical
and electrical equipment, associated wiring and piping. This
unit was upgraded many years ago, and requires asbestos abatement
. Work includes renovation of approximately 736 square meters
(7,920 square feet) of carpentry, new case work, mechanical
and electrical including installation of race way, air supply,
exhaust system, sound attenuation, cooling equipment, support
piping and wiring to make the space a laboratory unit. Within
sixty days after the contract is awarded, the contractor shall
submit all key submittals and shop drawings for Government
review and acceptance. The notice to proceed with actual construction
shall be issued for Jan. 2, 1998 and only after the Government
is satisfied with review and acceptance of all key submittals
and shop drawings. Actual renovation performance period will
be 180 calendar days. The magnitude of this fixed-price construction
contract is estimated to be between $500,000 and $1,000,000
with the inclusion of two optional requirements. The basis
of award will be the lowest Base Bid which is subject to availability
of funds. The Standard Industry Code (SIC) for this project
is 1542. This is a metric job. Plans and Specifications will
be available on or about July 30, 1997 from the Bid Custodian,
9000 Rockville Pike, Building 13, Room G-800, Bethesda, Maryland
at a non-refundable cost of $75.00. Payment must be in the
form of Cashier's check, Money Order or Certified check only.
Checks shall be made payable to the National Institutes of
Health. A letter on company letterhead must be enclosed indicating
the address to which all agenda and communications should be
transmitted. Request for the IFB must cite the IFB No. 263-97-B(CM)-0243.
Telephone requests will not be accepted. The Pre-Bid Conference/Site
Visit will be held on or about July 28, 1997 at 8:30 a.m. on
the NIH campus in Building 13, Room G-800. Bids will be due
on or about August 13, 1997. Further information concerning
the bid opening will be noted in the IFB. The Standard Industry
Code (SIC) for this project is 1542. An evaluation of the capabilities
of small businesses will be conducted to determine if this
procurement should be converted to a set-aside. Interested
small business concerns should submit data to support their
capabilities. Information submitted should be pertinent and
specific in the technical area under consideration, on each
of the following qualifications: (1) Experience: An outline
of previous projects, specific work previously performed or
being performed. (2) Personnel: Name, professional qualifications
and specific experience of engineers and technical personnel
who may be assigned to this project. Any other specific and
pertinent information as pertains to this particular area of
procurement that would enhance our consideration and evaluation
of the information submitted. Interested small businesses should
submit their qualifications information within ten (10) calendar
days from the publication date of this announcement. Information
may be submitted by FAX@ (301) 402-1103, please include solicitation
number 263-97-B(CM)-0243.--All responsible sources may submit
a bid, which shall be considered. The Government reserves the
right to consider a small business set-aside based on the responses
received to this notice.
CITE: (W-153 SN079374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--UTILILTY AND SITE WORK AT CHAFFEE COURT AT THE NAVAL
AIR WARFARE CENTER/AIRCRAFT DIVISION/NAVAL AIR STATION, PATUXENT
RIVER, MARYLAND
SOL N62477-95-3079
DUE 080797
POC William Johnson, Contract Specialist, or Kim Tierno, Purchasing
Agent at (301) 342-3854
DESC: The general intention of this contract is to provide and
secure all labor, transportation, equipment, materials, supplies,
and supervision, etc. necessary to perform phased demolition
and replacement of roadways, paeking areas, sidewalks, landscaping,
drainage structures, site utilities, as well as relocation
of the existing electrical power and cable television distribution
systems and incidental related work within an existing military
housing area. The housing units will remain occupied during
construction. Please do not call for technical information
based on this synopsis. The estimated cost of construction
is between $500,000.00 and $1,000,000.00. The contract term
will be for a period of 290 days. Mail or deliver your written
request for receiving plans and specifcations when they become
available on or about 7 July 1997 to EFA Chesapeake Contracts
Office, Construction Contracts Branch, Naval Air Station, 22445
Peary Road, Patuxent River, Maryland 20670-5504, Attn: Kim
Tierno. Telephone and facsimile requests will not be honored.
There is a $15.00 NON-REFUNDABLE fee for the plans and specifications.
Checks shall be made payable to the "Treasurer of the United
States of America". All responsible sources may submit a bid
which will be considered. SIC Code 1623.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-153 SN079383)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR/REPLACE ROOFS AND PIPING, MARINE CORPS MOUNTAIN
WARFARE TRAINING CENTER (MCMWTC) BRIDGEPORT, CALIFORNIA
SOL N68711-97-B-8311
DUE 071797
POC Maria Macam/Contract Specialist, (619) 532-3282, Katherine
Luhmann/Contracting Officer, (619) 532-2796
DESC: This modification is issued to correct the phone number
for Lt. Robert Fairbanks, the point of contact for the site
visit, from 619-932-7761 to 619-932-7761 extension 318. The
site visit remains scheduled for 1 July 1997 at 9:30 a.m.
CITE: (W-153 SN079391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--ADDITION TO BUILDING 123 AT THE NAVAL UNDERSEA WARFARE
CENTER DIVISION, NEWPORT, RI
SOL N62472-97-B-7330
DUE 072397
POC MS. East, Procurement Technician (401) 841-2543.
DESC: The work consists of constructing a metal building on the
existing loading dock of building 123. The dimensions of the
metal building will be approximately 15'-6"W x 116'L x 19'H
with an additional 50' length of covered canopy area. Other
work to include but not limited to the installation of a 3
ton bridge crane, standard steam heating system, low bay lighting,
low pressure air drops, overhead doors, 120V electrical convenience
outlets, and fire alarm (heat detectors) system and all incidental
related work. The solicitation will be available on or about
23 June 1997 and Bid Opening will be on or about 23 July 1997.
The SIC code is 1541 and the size standard is $17.0 million.
The estimated cost range is between $100,000 and $250,000.
Written requests for solicitation package should be addressed
to ROICC, NAVFAC contracts, NETC, Bldg 1, Simonpietri Dr.,
Newport, RI 02841-1712 or fax request to (401)841-1349. Requests
must contain solicitation number, name and address. This solicitation
will issued Unrestricted and subject to the evaluation criteria
set forth in DFARS 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
- Test Program (APR 1996).
CITE: (W-154 SN079703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--ADAL BOWLING CENTER
SOL F31610-97-B0010
DUE 072597
POC A1C Maripet Short, Contract Specialist, (919) 736-6547 EXT
256
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $500,000
and $1,000,000. Work includes but is not limited to the following:
related site work and restoration, renovation to existing structure,
mechanical and electrical renovations, add exterior brick
veneer, construct building additions, install a sprinkler
system and fire alarm control panel at Seymour Johnson AFB
NC. Solicitation will be available on or about 24 Jun 97.
The performance period is approximately 320 calendar days.
Requests for solicitation packages must be in writing and
must include a 9 digit zip code, available at your local post
office. FAX requests will be accepted at (919) 705-2984. Bid
opening date will be on or about 25 Jul 97.
CITE: (W-154 SN079705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR FUEL CODE DEFICIENCIES, SOUTH THROWER
SOL F22600 97B0073
DUE 082197
POC Paul McClain tel: 601/377-1819/Robert F. Winland, Contracting
Officer, 601/377-3642
DESC: This project consists of repairing various fuel code dificiencies
and related work in the South Thrower Section of Military Family
Housing area located at Keesler AFB, MS. Magnitude of proposed
construction is between $250,000 and $500,000. This action
will be issued on an unrestricted basis. Project requirements
will be made available on or about 21 Jul 97. The estimated
bid opening date is 21 Aug 97. Cost for the IFB package is
$20.00 (non-refundable), which should be submitted with the
request by certified check or money order only, made payable
to Keesler Accounting and Finance Office. All requests for
plans and specifications must be submitted in writing by letter
or FAX to 601/377-1821
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
CITE: (W-154 SN079712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--ADDITIONS & REPAIRS TO GYMNASIUM, BUILDING 219
SOL N62477-97-B-2567
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
McKinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment, and performance
of all work incidental to the construction, of an 1,000 sf
addition to existing coed exercise room including demolition/relocation
of existing HVAC equipment, removal of ductwork, partial electrical
demolition, and sprinkler demolition/relocation. Also included
is an 1,050 sf addition to include 800 sf racquetball court
and 250 sf mechanical/storage rooms. Modification to the existing
access drive/parking lot, mechanical, electrical and fire protection
in large storage room #100 and renovation of an existing exercise
room #200 are also included within this project. The estimated
date for the availability of plans and specifications is August
1997. The time for completion is 200 calendar days. The estimated
Bid Opening Date is September 1997. The estimated cost range
is between $250,000 and $500,000. The SIC Code for this project
is 1542. Cost of bid documents are $50.00 per set for specifications.
No cash or personal checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is advertised on an unrestricted
basis. Payments must accompnay your written request. No telephone
or faxed requests will be accepted. Copies of plans and specifications
are limited and will be distributed on a first come first serve
basis.
CITE: (I-154 SN079733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: Z--MAINTAIN POL TANKS, PN: LUXC 942110
SOL DAHA39-97-B-0002
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/399-6739
DESC: SOLICITATION NOTICE. Solicitation DAHA39-97-B-0002 is for
work to be completed at the South Dakota Air National Guard,
Joe Foss Field, Sioux Falls, SD. The Contractor shall be responsible
in providing all equipment, tools, labor, material and miscellaneous
appurtenant items to clean and repaint two 27' diameter x 25'
high welded steel tanks. The project is Maintain POL Tanks,
PN: LUXC 942110. The Contractor shall be responsible for ventilation,
cleaning (sandblasting), painting of patches/welds utilizing
epoxy coatings, testing and final cleanup of INTERIOR surfaces.
Contractor shall complete cleaning (sandblasting), painting
utilizing epoxy coatings, testing and final cleanup of EXTERIOR
surfaces. Estimated cost is between $100,000 to $250,000. Solicitation
DAHA39-97-B-0002 will be available on or about 19 Jun 97. Standard
Industry Classification is 7699 and the business size standard
is $5.0M. This procurement shall be unrestricted. Please reference
the solicitation number, business size, point of contact, appropriate
telephone and FAX numbers, federal tax identification numbers,
and DUNS number in your request. ONLY WRITTEN REQUESTS WILL
BE ACCEPTED. Provide your written request to the above address
or FAX to 605/399-6752. The quantity of solicitation packages
is limited, therefore they shall be issued on a first received,
first service basis.
CITE: (W-154 SN079737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR AND CONSTRUCT ROGERS DRIVE NORTH OF HEADQUARTERS
DRIVE
SOL F48608-97-B0018
DUE 080897
POC Contact SrA Leslie Williams, 307-773-2635, Contract Administrator
DESC: The subject project is designed to repair/construct Rogers
Drive North of Headquarters Drive shown on the drawings as
phase 3. Work includes but is not limited to detention pond
earthwork, inlet and outlet structure, and channel: asphalt
pavement; concrete pavement; buried electrical conduit; curb,
gutter, and sidewalk; intersection improvements; and signage.
Estimated construction cost is $500,000.00 to $1,000,000.00.
Contract performance period is 90 days. For further information
contact Carroll Vye, (307)773-2635, 90th Contracting Squadron,
7505 Marne Loop, F.E. Warren AFB, WY 82005-2860. Response to
this notice must be recieved by the issuing officer no later
than 14 calendar days after the date of publication.
CITE: (W-154 SN079738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CONSTRUCT RECYCLING FACILITY
SOL N62472-96-B-3037
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for provision of a concrete slab, preengineered
metal building, adjoining masonry office structure, power/lighting,
roadway and other associated requirements. Performance period
is 180 calendar days. The Standard Industrial Code (SIC) for
this project is 1542. The related Small Business Size Standards
is $17.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Plans
and specifications are expected to be available on or about
15 July 1997. Bid opening is a minimum 30 days after release
of specification. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219- 7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $100,000 - $250,000.00
CITE: (D-154 SN079743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--UPGRADE AERATION SYSTEM SITE 31
SOL N62472-97-Q-3035
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes all
materials, equipment, labor and supervision required to upgrade
the aeration system. Performance period is 120 calendar days.
The Standard Industrial Code for this project is 1799. The
related Small Business Size Standards is $7.0 million annual
receipts for the preceding three fiscal years. Quotation packages
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. The request for quotation will be released
on or about approximately 15 July 1997 and the quote closing
date will be approximately on or about 15 August 1997. This
acquisition is being issued unrestricted. Estimated cost range
for this project will be: $25,000.00 - $100,000.00
CITE: (D-154 SN079745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--CONSTRUCT PARKING LOT AND SITE IMPROVEMENTS NORTH
SIDE BUILDING 8
SOL N62472-97-Q-3286
POC For plans and specifications call, (908) 323-2494
DESC: This is a Firm Fixed Price Contract being procured under
the Simplified Acquisition Procedures. The work includes all
materials, equipment, labor and supervision required to construct
a vehicle parking lot and perform various site improvements
on the north side of Building 8. The work shall include all
earthwork, paving and incidental related work.. Performance
period is 60 calendar days. The Standard Industrial Code (SIC)
for this project is 1542. The related Small Business Size Standards
is $17.0 million annual receipts for the preceding three fiscal
years. Quotation packages may be obtained by telephoning the
above number OR faxing to (908) 323-1471. The request for quotation
will be released on or about approximately 30 June 1997 and
the quote closing date will be approximately on or about 30
July 1997. This acquisition is being issued unrestricted. Estimated
cost range for this project will be: $25,000.00 - $100,000.00
CITE: (D-154 SN079746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--FWS3, REPAIR AIR SUPPORTED BROODSTOCK STRUCTURE
SOL FWS3-97-IFB-05
DUE 071697
POC David Gustafson, Contracting Officer, 612/725-3580, ext.
210
DESC: Fabrication and installation of fabric envelope, stress
relief system, and modification of ancorage system for the
existing broodstock air supported structure. Work to be performed
at the U. S. Fish and Wildlife Service, Iron River Natioinal
Fisih Hatchery, near Iron River, Wisconsin. The estimated magnitude
of construction is between $100,000 and $250,000. This project
is part of the Small Business Competitive Demonstrtion Program
and is not set aside exclusively for small business firms.
SIC: 1541. Solicitations may be ordered by FAX (612) 725-1717
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: David__Gustafson@Mail.FWS.GOV
EMAILDESC:
CITE: (W-154 SN079748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--ALTERATIONS AND REPAIRS TO PENTAGON RESERVATION
SOL MDA946-97-R-3176
DUE 081597
POC Contact - Tina Jenkins (703) 697-0990/Contracting Officer
Eva Judge (703) 693-7797
DESC: Indenfinite Delivery, Indefinite Quantity Construction
Contract. Estimated Construction amount $6M per year. No telephone
proposals will be accepted, but request for facsimile on (703)
61404289 will be honored. Issuance date for this solicitation
will be June 30, 1997. Construction will be performed in the
Pentagon, Federal Builing 2, Hybla Valley, U.S. Court of Military
Appeals in Washington, DC and the Pentagon Utility Plant (PUP).
A Pre-proposal conference will be scheduled.
CITE: (W-154 SN079749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--FIRE DETECTION/SUPPRESSION SYSTEM AND MISCELLANEOUS
REPAIRS
SOL N62472-97-B-3018
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for the installation of a fire sprinkler, detection
system, building upgrades for NFPA compliance, and also renovations
to restroom facilities and incidental related work. Performance
period is 120 calendar days. The Standard Industrial Code (SIC)
for this project is 1711. The related Small Business Size Standards
is $7.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Plans
and specifications are expected to be available on or about
15 July 1997. Bid opening is a minimum 30 days after release
of specification. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219- 7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $100,00.00 - $250,000.00
CITE: (D-154 SN079750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR/CONSTRUCT BASE/MFH PAVEMENTS
SOL F3260597B0019
DUE 073197
POC Ken Barborak, (701) 747-5314 or Duane F. Mann, Contracting
Officer, (701) 747-5266
DESC: Contractor shall furnish all plant, transportation, tools,
labor, materials, equipment, supplies and supervision necessary
to repair or construct concrete and asphalt pavements, concrete
sidewalks, patios, concrete curb and gutter, installation and
repair of storm sewer inlets and manholes, pavement stripping,
hydro mulching at Grand Forks AFB, ND in strict accordance
with the technical provisions and drawings for projects JFSD
970100, 970101 and 970102. The resulting contract will be a
requirements contract with Delivery Orders/Calls being issued.
The duration of this contract will be 365 days from date of
award. The magnitude of this project is between $1,000,000
and $5,000,000. Plans and specifications for this project will
be issued on 3 1/2" computer disks. Plans will be AutoCADD
13 files and specifications will be Microsoft Word for WIndows
7.0 files. This action is being issued unrestricted. All request
for this project must be made in writing and can be faxed to
the 319 CONS/LGCC, Grand Forks AFB, ND (701) 747-4215. Project
requirements will be made available on or about 01 Jul 97.
CITE: (W-154 SN079751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--PAINT INSTITUTION WATER TANK
SOL IFB 229-0068
DUE 072397
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Solicitation Notice: Contractor to sandblast all rusted
and abraded areas and paint the interior of the water tank
with anti-fungus solution and paint one coat epoxy mastic and
one finish coat of polyurethane. The water tank is located
outside the secured perimeter of the main institution at the
Federal Correctional Institution (FCI) Fairton in Fairton,
NJ. The water tank is a ground tank, dome roof, 500,000 gallons
G.S.T., 46'-6" dia., 40' high, welded construction, built in
1988. This project is 100% set-aside for small business. Requests
may be mailed to the above address or they can be faxed to
717-547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. The estimated
magnitude of this project is between $25,000.00 and $100,000.00.
The performance period is 90 calendar days. A security investigation/clearance
is required. Bid packages will be available on or about June
20, 1997 and bid opening should be held on or about July 23,
1997. The SIC Code for this project is 1721.
CITE: (I-154 SN079767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ASBESTOS ABATEMENT
SOL IFB 428-0106
DUE 072997
POC G. F. Garceau, Regional Contract Specialist, 717-547-1641,
extension 541
DESC: Pre-Solicitation Notice: Contractor shall provide all materials,
labor and expertise necessary to perform asbestos abatement
in accordance with the contract specifications at the Federal
Prison Camp Allenwood located north of White Deer, Pennsylvania,
in Lycoming County. A firm fixed-price contract award is anticipated
in late July 1997. This solicitation is a total set-a-side
for Small Business. Estimated price magnitude is between $25,000.00
and $100,000.00. Security investigation/clearance is required.
Request may be mailed to the above address or faxed to (717)547-6819.
Solicitation will be made available on or about June 20, 1997.
See numbered note #1.
CITE: (I-154 SN079768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts (18C), 8851 Ocean
Drive, Suite 139, Corpus Christi, TX 78419-5226
SUBJECT: Z--REPLACE DOCK LEVELERS, BUILDING 1846, NAVAL AIR STATION,
CORPUS CHRISTI, TEXAS
SOL N62467-97-Q-7468
DUE 031197
POC Mary Helen Yzaguirre, Contracting Officer, 512/939-2158 Adela
Coleman, Point of contact for Plans and Specs, 512/939-2158.
DESC: This project falls under the new Simplified Acquisition
Procedures. This project is unrestricted. Work includes removal
of six existing dock levelers and replacement of six new hydraulic
dock levelers, 6 feet wide and 8 feet long with a capacity
of 25,000 lbs. Project includes two bumpers per unit, six dock
seals for door opening size up to 8 X 8 feet, including 4 inch
exposure armor pleats, 2 foot high yellow guide stripes, and
12 inch high fixed head pads. Included are six dock lights,
dual arm with 40 inch reach. Estimated cost range of project:
from $25,000 to $100,000.
CITE: (I-154 SN079769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Z--REPAIR PERIMETER FENCE AND PATROL ROAD, REPAIR ACCESS
ROAD AND PARKING AT BLDG 85, REPAIR SECURITY FENCE AT MAGAZINES
ROAD
SOL N62470-96-B-6086
DUE 072497
POC Contract Specialist, Irma Melendez, 787-865-2050
DESC: The work for Repair Perimeter Fence and Patrol Road includes
repair and/or replacement of the security perimeter fence and
clearing of the fence line, creation of interior and exterior
safety/security zones where possible, repairing of the security
patrol road surface to correct drainage patterns, installation
of curbing to control erosion and further deterioration of
the road surface and incidental related work. For the Repair
Access Road and Parking at Building 85, the work includes replacement
of deteriorated pavement sections, milling existing surface
course, removal and replacement of an existing culvert, a final
overlay of the pavement and incidental related work. For Repair
Security Fence at Magazines Area, the work includes repair
and providing an 8 foot high security fence around the magazines,
clearing of interior and exterior safety zones, replacement
of lighting/grounding system and incidental related work. The
work is located at U.S. Naval Security Group Activity, Sabana
Seca, Puerto Rico. Approximate Solicitation Release Date: 24
June 1997. There is a $38.00 Non-Refundable charge for "EACH"
set of Plans and Specifications. Telephone orders for Plans
and Specifications will not be accepted; however, if problems
arise concerning your request, call JIM SHOUSE or NELLIE CLASS
at (787) 865-5306. To order plans and specifications, make
company check payable to: U.S. Treasury and send to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX
3636, FPO AA 34051. To obtain a Plan Holders List, fax your
request - Attn: Jim Shouse at (787) 865-4342. Please state
area code, telephone number, fax number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
A limited number of bid packages will be available and issued
on a first come first serve basis. FOR INQUIRIES ABOUT BID
OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS,
CONTACT THE CONTRACTS DEPARTMENT, at (787) 856-2050/4066/4071.
The proposed contract listed here is unrestricted. Estimated
Cost Range: Between $500,000.00 and $1,000,000.00.
CITE: (I-154 SN079774)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--PROVIDE EGRESS AND SPRINKLER SYSTEM, BUILDING 74,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME
SOL N62472-93-B-2119
DUE 072497
POC Contracting Office Staff, (207) 438-4600.
DESC: This is a pre-solicitation notice for this procurement.
The work includes providing steel stair tower, sprinkler system,
toilet rooms, lighting, drainage, painting, doors and hardware,
paving, and removal of asbestos an lead-containing paint. The
SIC code for this procurement is 1541 with a size standard
of $17,000,000. The estimated cost range is between $250,000
and $500,000. This 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-154 SN079776)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--REPAIR DRAINAGE AT CAPEHART HOUSING, COOSBAY, OR
SOL DTCG88-97-B-623829
DUE 072397
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contracting Officer, Terry Leong
DESC: Furnish all labor, labor, material and equipment necessary
to repair the drainage at Capehart housing (units 1414, 1430,
1462, 1484, and 1442). Work includes regrading the site, placing
new topsoil and sod over regraded area, installing or replacing
storm drains, fabricating new frame and grating for the catch
basin, and hydrojet the existing storm drains. Estimated range
is between $25,000.00 and $100,000.00. Performance period is
45 calendar days after receipt of Notice to Proceed. Anticipated
bid issue date is 23 June, 1997. SIC Code for this procurement
is 1623, Small Business size standard is small if its average
annual receipts for its preceeding 3 fiscal years do not exceed
$17.0 million. Only written requests for solicitations will
be accepted (FAX 510/535-7288). THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS
DEMONSTRATION PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For Minority, Women and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantage Business Utilization (OSDBU), has
programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the the contracting official listed above.
(AC0603005-03)
CITE: (I-154 SN079802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--CLOSED CIRCUIT TELEVISION SYSTEM
SOL GS05P97SPC0119
DUE 071197
POC Dan Fenner, Assist. Prop. Mgr. 616-456-2367
DESC: Install a closed circuit television camera system for the
perimeter of a single story Federal Building. Furnish all
equipment necessary and provide training. Estimated cost:
$50,000-$70,000. Payment Bond is Required. Specifications
available on or about: June 23, 1997. To Request plans and
specifications write: GSA, 110 Michigan St., NW, Grand Rapids,
Michigan 49503 or Fax request to: 616-456-2345. Cite: GS05P97SC0119.
Procurement is Open to Both Large and Small Businesses.
CITE: (W-154 SN079808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--ARLINGTON, TX 76012-9998--OAKWOOD STATION, POSTAL
STORE/LOBBY RENOVATION
SOL 482980-97-A-0381
DUE 070397
POC Franz-Jeans-Lazo-Cora & Associates, (817) 737-9922 or D'Wayne
Bradford, Project Manager, (214) 819-7294.
DESC: The project consists of a major renovation which includes
demolishing existing postal retail area and installing new
Postal Store concept at the Oakwood Station, Arlington, TX
76012-9998, in accordance with plans and specifications. Phasing
of all work for Postal operations will be required. Estimated
cost range $575,000.00-$700,000.00; and construction time is
165 calendar days. A 20% proposal bond is required. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned and Woman-Owned Business
initially and thereafter with their progress payments. The
contractor shall subcontract with minority business firms in
an amount aggregating not less than 10% of the total value
of its subcontracts. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on July 3, 1997. This
is a request for proposals, therefore, no public opening will
be conducted. The number of offers received, the identity of
the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Proposal documents, plans and specifications will be available
on June 4, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Debbie Elliott. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling D'Wayne
Bradford at (214) 819-7294. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-154 SN079811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--NEW ORLEANS, LA 70113-9998--MAIN POST OFFICE, BUILDING
EQUIPMENT MOTORS UPGRADE
SOL 482980-97-A-0379
DUE 062097
POC Jim Pankovics, Project Manager, (214) 819-7231.
DESC: Provide all labor and materials to replace approximately
75 building equipment motors with motors that are of the "premium
efficiency energy savings" type with guaranteed minimum eff~iciencies
in excess of guaranteed minimum eff~iciencies in compliance
with the 1992 Federal Energy Act, at the Main Post Off~ice,
New Orleans, Louisiana 70113-9998, in accordance with plans
and specifications. All work to be completed such that final
payment will be submitted to Contracting Off~icer no later
than Tuesday, August 12, 1997. Estimated cost range $240,000.00-$29O,000.00.
A 20% proposal bond is required. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Successful offeror must submit their Subcontracting Plan for
Small and Minority-Owned and Woman-Owned Business initially
and thereafter with their progress payments. The contractor
shall subcontract with minority business firms in an amount
aggregating not less than 10% of the total value of its subcontracts.
Offers will be received in this off~ice, prior to, but not
later than 3:30 p.m. on June 20, 1997. This is a request for
proposals, therefore, no public opening will be conducted.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. Proposal documents,
plans and specifications will be available on May 9, 1997 at
a cost of $25.00 per set (NON-REFUNDABLE) payable by check
or money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180, Attn: Debbie Elliott. Checks
or money orders must be made payable to DISBURSING OFFICER,
U.S. POSTAL SERVICE. Plans may be inspected at the issuing
off~ice and any questions and/or information regarding this
solicitation may be obtained by calling Jim Pankovics at (214)
819-7231. Offerors are encouraged to submit their requests
for plans and proposals by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail).
CITE: (M-154 SN079812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX AREA, VEHICLE LIFT REPLACEMENT FOR THREE
LOCATIONS
SOL 482980-97-A-0380
DUE 062097
POC Sherman Sims, Project Manager, (214) 819-7236.
DESC: The project consists of replacing vehicle lifts at three
locations in Houston, TX area, including Bear Creek VMF, Houston,
TX; Greens North VMF, Houston, TX; and Park Place VMF, Houston,
TX. Light and heavy duty lifts will be replaced with new lifts
using specified manufacturers. Testing and cleanup of any contaminated
soils is included in this contract, if necessary. Estimated
cost range $325,000.00--$375,000.00 and construction time is
90 calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. A 20% proposal bond is required on all
proposals. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on June
20, 1997. Proposal documents, plans and specifications will
be available on May 30, 1997 at a cost of $25.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Debbie Elliott. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Sherman
Sims at (214) 819-7236. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).
CITE: (M-154 SN079813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 S.
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE HVAC AND RENOVATE BLDG. 2011, FORT MCCOY,
WI
SOL DAKF61-97-B-0008
DUE 072397
POC Purchasing Agent, Sherry L. Middleton, (608) 388-4517; Contracting
Officer, Sandra J. Drecktrah, (608) 388-2703 (Site Code DAKF61).
DESC: Provide all labor, materials, tools, and equipment required
to and replace HVAC and renovate Bldg. 2011, Fort McCoy, WI.
Project includes but is not limited to: removal of all steam
system piping and radiators, relocation of detectors other
electrical work; install dual temperature 2-pipe HVAC; install
acoustical suspended ceiling; interior and exterior painting;
install soffit, facia, and gable end vents; replace skirting;
and install carpeting, vinyl flooring, and stair treads. Magnitude
of this project is between $100,000.00 and $250,000.00. A 20%
bid bond is required. Performance time is 60 days. Requests
for this solicitation (IFB) must be in writing accompanied
by a non-refundable certified check, cashier's check, or money
order payable to the U.S. Treasury in the amount of $11.00
per package. No cash or company, personal or registered checks
accepted. All responsible sources may submit a bid which shall
be considered.
CITE: (M-154 SN079818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 S.
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--FURNISH AND INSTALL EXTERIOR METAL SIDING AND RELATED
WORK ON BUILDING LOCATED AT FORT PICKET, VA
SOL DAKF61-97-Q-0324
DUE 072297
POC Purchasing Agent, Sharon K. Walters, (608) 388-2502; Sandra
J. Drecktrah, Contracting Officer (Site Code DAKF61).
DESC: This Request for Quotation is for providing all labor,
materials, transportation, equipment, supplies and supervision
required to furnish and install exterior metal siding and all
related work as specified in the technical specifications and
drawings attached to the quotation. The project includes but
is not limited to rough carpentry work in preparation to install
steel siding for wood frame building, some painting and the
installation of aluminum storm windows. Magnitude of project
is between $25,000.00 and $100,000.00. A payment bond of 50%
will be required on award. Performance time is approximately
70 calendar days. Requests for this quotation must be in writing
accompanied by a non-refundable certified check, cashier's
check or money order made payable to the U.S. Treasury in the
amount of $8.00 per package. No company, personal, registered
checks or cash shall be accepted. Request should be received
before the tentative issue date of 24 June 1997. Closing date
will be COB 22 July 1997 to the Contracting Office. Anticipated
award date ~is on or about 29 July 1997. All responsible sources
may submit a request for quotation which shall be considered.
CITE: (M-154 SN079820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 S.
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE WATER MAINS AT FT. MCCOY, WI
SOL DAKF61-97-B-0007
DUE 071697
POC Contract Specialist, Claudia Derringer, (608) 388-4424 (Site
Code DAKF61).
DESC: This is a requirements con~tract to provide all labor,
materials, supplies, and equipment to repla~ce water mains,
Fort McCoy, WI. Work to include the following: replace water
main, building laterals, fire hydrants and valves, install
thrust blocks and building service connections; re~turn surface
to condition that existed prior to excavation, i.e., seeding,
pavement, sidewalks, etc.; repair all existing construction
on site which is damaged as a result of the work under this
contract. The term of the contract will be for one year with
a Government op~tion to extend for one (1) op~tion year. Magnitude
of this project is between $1 million and $5 million~. 20%
bid bond is required. The SIC code for this procurement is
1623 and the size standard is $17M. Requests for IFB must be
in writing accompanied by a non-refundable certified check,
cashier's check or money order payable to U.S. Treasury in
the amount of $9.00 per package. No company, personal, registered
checks, or cash accept~ed. All responsible sources may submit
a bid which shall be considered.
CITE: (M-154 SN079821)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: Z--REPLACE LARGE DOWNFLOW EVAPORATIVE COOLERS. INSTALLATION
TO BE ON TOP OF WAREHOUSE ROOF.
SOL 9PMM23-97-0007 AMENDED
DUE 061297
POC Robbie Nearing (916)498-5360
DESC: SOLICITATION IS AMENDED TO EXTEND CLOSING DATE from 5/30/97
to 6/12/97 reference number 8, Provide all labor, materials
and equipment to replace 16 downflow evaporative coolers. Base
bid to be for 10 units with price per unit up to 16 units.
Installation to be on roof of warehouse, building 214, located
at Rough and Ready Island, Stockton, CA . Award will not be
based on low bid. Pass performance and experience as well as
price will be considered.
EMAILADD: ROBBIE.NEARING@GSA.GOV
EMAILDESC:
CITE: (W-154 SN079886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--UPGRADE HVAC SYSTEM AND CONTROLS, TWADDLE AFRC, MIDWEST
CITY, OK
SOL DABT39-97-B-0038
DUE 071897
POC Ramon Rodriguez, Contract Specialist, (405) 442-4315/3225
DESC: Furnish all labor, tools, supplies, equipment, materials,
and incidentals to upgrade HVAC system and controls in accordance
with the drawings and specifications. The work to be performed
includes the following principal features: In general, work
consist of step by step inspection, adjustment, service and
repair of existing Air Handling Units (AHU), Fan powered VAV
Terminal (Heating/Cooling) Units (V, VC, VF, VFS, FC), installlation
of new HVAC system in room 207A and in second floor unit B
area, testing & balance, and verifications that all work is
repaired and HVAC is operational. Work includes but not limited
to: a. Reduce existing Ethylene Glycol 30% by weight solution
in Heating Water System to 20% by weight, provide Water Treatment
and Analyses in accordance with Boiler manufacturer's recommendations.
b. Reconnect return air control dampers in first floor mechanical
room. c. Service and reapir each V, VF, VFS, FC, and AHU unit
on first, second floors, Unit B, and hallways of Army side
of facilities. d. Remove and replace thermostats with new
units where present units are Bradshaw "Deadband" type thermostats.
e. Calibrate and adjust Night Set Back thermostats, provide
and install new lockable, keyed alike covers. f. Relocate
existing VAV unit and provide and install new Fan Powered VAV
(Heating/Cooling) unit system in room 207A. g. Provide and
install new roof top Packaged Heat Pump (Heating/Cooling)
system in second floor unit B area. h. Modify building electrical
systems to accomodate new equipment and systems being installed.
This solicitation is subject to availability of funds. Estimated
issue date is June 18, 1997. Mail your request for a bid package
to DOC, Contract Support Division, ATZR-QD (Ramon), PO Box
33189, Fort Sill, OK 73503-0189. This project is unrestricted
and ranges between $25,000 and $100,000.
CITE: (W-154 SN079889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--ACCESS ROAD LOCATED DELAWARE COUNTY AIRPORT, MUNCIE,
IN.
SOL NWWR4200700055
DUE 061397
POC Sharon L. Walker 816-426-7267 x241
DESC: Provide all labor, materials, supervision, coordination,
equipment, and services necessary to construct a gravel access
road at the Delaware County Airport, Muncie, IN. All requests
for quotation packages must be in writing to the above address
or faxed to 816-426-7532. This project is being done under
simplified acquisitons. This is a small business set-aside.

CITE: (W-154 SN079894)

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

CITE: (W-154 SN079895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NAPLES, FL - VANDERBILT BEACH BRANCH - RENOVATION/POSTAL
STORE
SOL 123125-97-A-3075
DUE 062797
POC Pat Ward, Facilities Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals to construct a new
postal store within an existing retail "building shell" space
containing approximately 4,000 sq. ft. at Vanderbilt Beach
Branch post office, Naples, FL. Specified "lead time" items
include: automatic sliding door, casework, automatic overhead
rolling doors, porcelain floor tile, parcel lockers, light
fixtures, roof top air conditioning unit and storefront glass
& framing. Contractor to comply with Pavilion Shopping Center
Management construction guidelines on cleanliness, safety,
temporary storefront secure barricade, location of construction
dumpster, backdoor deliveries, vehicle parking in rear lot,
etc. The estimated base cost of this project is between $100,000
and $400,000 with completion within 100 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 $60.00 per set (NON-REFUNDABLE). A check should be made
payable to: Titsch & Associates, and mailed to 1930 Park Meadows
Drive, Suite 2, Fort Myers, FL 33907-3787 Phone: 941-936-4875
(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-154 SN079916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--WORK ORDER CONTRACT AT OXNARD PLAINS, CALIFORNIA
SOL N47408-97-R-1849
DUE 072797
POC Contract Specialist, Terry Moore, 805-982-2479
DESC: The intention of this contract is to obtain maintenance,
repair and minor construction services for all facilities and
related systems and equipment by issuing task orders against
an indefinite quantity contract. Oxnard geographical work area
and scope includes: buildings, structures, roads, grounds,
wharf(s), housing, streetlighting and installation infrastructure
at Port Hueneme, Point Mugu and Channel Islands, CA. Fixed
price service call work is that work estimated not to exceed
$1,200.00, total labor, material and equipment costs to complete.
Costs will be estimated using the Means Facilities Maintenance
and Repair Cost Data Book. Work etimated to exceed this $1,200.00
shall be jointly scoped and using the Means Cost DataBooks
for New Construction. Award of the Work Order Contract (WOC)
will be based on best value. Technical factors include (1)
Experience, (2) Project Management/Work Scheduling Methods,
(3) Past Performance, and (4) Subcontracting Approach. Technical
and price factors are approximately equal in value. Proposed
price reasonableness and realism will be based on comparison
of offerors indirect rates and profit, as well as percentage
discount offered against price calculated using the above Means
pricing guide. SIC: 1542, $17.0. Cost range is between $1,000,000.00
and $5,000,000.00. This contract will be for a six month period
with a option for two additional years. THIS SOLICITATION IS
BEING ISSUED AS UNRESTRICTED. Please fax requests for solicitation
to Ms. T. Moore, (805) 982-9121. There is no charge. Make certain
to reference RFP N47408-97-R-1849, Work Order Contract. No
telephone orders will be accepted.
CITE: (I-154 SN079980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPLACE BERM LINERS, FLEET AND INDUSTRIAL SUPPLY
CENTER (FISC), MANCHESTER, WA
SOL DACA67-97-B-0049
DUE 071097
POC Contract Specialist James K McGrain (206) 764-6588 (Site
Code DACA67)
DESC: NOTE: THIS IS A RE-SOLICITATION OF A SIMILAR PROJECT BUT
WITH A REDUCED SCOPE OF WORK. Description of Work: Install
Portland Cement Concrete (PCC) berms around various above ground
tanks on the base. Work includes relocating utilities during
construction: extending the height of concrete walls on some
tank containment areas, sampling, removing and disposing of
contaminated soil, installing a new oil-water separator, and
installing new concrete berm liners around existing tanks.
Plans and specs available on or about 10 Jun 97 at no charge
per set. No individual sheets are available. Documents will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACA67-97-B-0049 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Requests
may be requested by FAX to (206)764-6817, or via eMail to plans-room-cenps-ct@usace.army.mil,
a confirmation copy is not needed. Please be sure to include
if you are a Prime, Sub or Plans Room. Plans and specs may
be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 AM and 3:30 PM. Submit requests by 3 Jun
97. Estimated dollar value is in the range of $1,000,000 to
$5,000,000 and completion period is 360 days. Standard Industrial
Classification Code 1629. Project is open to both large and
small business. If you are a large business and your bid or
proposal will exceed $1,000,000 you will be required to submit
a subcontracting plan. Consult our web site at http://www.nps.usace.army.mil/cntrct/cont.htm
for additional contracting opportunities.
CITE: (I-154 SN079986)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--TWO RIVERS DAM SPILLWAY MODIFICATION, CHAVES COUNTY,
ROSWELL, NEW MEXICO
SOL DACW47-97-B-0010
DUE 080797
POC Contract Specialist Mary B. Heyne (505) 342-3454 (Site Code
DACA47)
DESC: Project was previously advertised in Commerce Business
Daily Issue of May 15, 1997. The following quantities associated
with the work are changed: concrete weir - 12 CY increases
to 224 CY; fencing requirement of 4,000 LF is deleted. All
other items remain unchanged.
CITE: (I-154 SN079988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPAIR LATRINES AND PLUMBING SYSTEM BUILDING 2755,
FORT BENNING, GEORGIA
SOL DABT10-97-B-0036
DUE 073197
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Provide plant, labor, materials and equipment to repair
Latrines and Plumbing, Building 2755, Fort Benning, Georgia.
Firm Fixed Price Contract. Estimated Magnitude $500,000.00
to $1,000,000.00. This solicitation is issued Subject to the
Availability of Funds. Solicitation will be ready on or about
July 31, 1997. Requests for solicitation packages must be in
writing, via mail or fax (NO TELEPHONE REQUESTS). Due to administrative
costs only one(1) solicitation package will be issued per contractor,
to include subsidiaries and corporate offices. Solicitation
is unrestricted. All responsible sources may submit a bid which
will be considered by this agency. Fax #(706) 545-6528.
CITE: (I-154 SN079996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--INTERIOR PAINT/REPAIR BUILDINGS 4,6, 17, 35, BOQ'S
AND MISC MED FACILITIES FORT BENNING, GEORGIA
SOL DABT10-97-B-0037
DUE 080597
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Work consists of but is not limited to interior painting,
varnishing, patching and /or replacing drywall, patching replacing
deteriorated underlayment, replacing vinyl composition tile
flooring, switches and receptacles, and installing acoustical
textured finish on ceilings, buildings 4, 6, 17, 35, BOQ's,
and Miscellaneous Medical Buildings on an as ordered basis
for the base year and two options periods. Firm fixed priced
Indefinite Quantity Contract. Estimated Magnitude is between
$250,000 and $500,000. Solicitation will be ready on or about
3 July 1997. Only written requests for solicitations will be
accepted via fax or mail (NO TELEPHONE REQUESTS). Due to administrative
costs only one(1) solicitation package will be issued per contractor,
subsidiary and/or corporate office. Solicitation is unrestricted.
All responsible sources may submit a bid which will be considered
by this agency. FAX# (706) 545-6528.
CITE: (I-154 SN079997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPLACE WINDOWS-BETHEL MANOR HOUSING, BLDGS 1500-1700
SOL F44600-97-B0003
POC Valentina Payne, (757)764-7485/Contracting Officer Staci
Ramrakha, (757)764-7681
DESC: Furnish all plant, labor, equipment and material, and perform
all work associated with replacing exisiting aluminum storm
windows and prime window sash and asbestos window putty and
provide new aluminum windows at 349 housing units at Bethel
Manor Housing (MUHJ 95-0222-2) at Langley AFB. All work shall
be accomplished in accordance with the specifications, and
terms and conditions of the contract. Magnitude of this project
is between $1,000,000 and $5,000,000. SIC is 1521. The size
standard is $17,000,000. This acquisition is unrestricted.
If you are interested in obtaining a copy of the solicitation,
you may use Master Card of VISA or send a NON-REFUNDABLE check
or money order payable to the U.S. treasury in the amount of
$30.00 for the first hard copy set and $16.00 for each additional
set. Digital media in IBM PDF format with a free reader may
be obtained for $22.00. Your request should be sent to: Defense
Document Automation Service, ATTN: Bid Spec Desk, Building
655 Fort Eustis, VA 23604. Your written requests should include
your size status, telephone number, facsimile number, address,
and point of contact. Also, include whether you are interested
in this project as a prime contractor, subcontractor, or supplier,
etc For credit card orders and questions concerning your order
call (757) 878-4542. Tentative date of issue is 19 Jun 97.

CITE: (W-154 SN080030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Huron-Manistee National Forest,
1755 South Mitchell Street, Cadillac, MI 49601
SUBJECT: Z--ROAD RECONSTRUCTION - 40 MILE ROAD FOREST ROAD 5405
SOL R9Z-97-19-HM
DUE 072397
POC For solicitation package please contact Becky Dunlavy at
616-775-2421; For contractual questions please contact Tom
Gadzalinski at 715-362-1176
DESC: This project involves the reconstruction of a 2.5 mile
long single land road. Major items of work include clearing
and grubbing, excavation, topsoil, and crushed aggregate. Project
is located in the state of Michigan, approximately 12 miles
west of Cadillac, MI. Completion date is approximately November
1, 1998. Site visit will be held on July 8, 1997.
CITE: (I-154 SN080035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il 60018
SUBJECT: Z--CHANGE OUT ILS EQUIPMENT TO MK-1D FOR RUNWAY 28 AT
CHERRY CAPITAL AIRPORT, TRAVERSE CITY, MICHIGAN
SOL DTFA14-97-R-33908
DUE 071797
POC Submit request in writing to the address above, Attn: Irene
Medina, or fax requests to (847) 294-8050.
DESC: Offers are requested for the change out of ILS Equipment
to MK-1D for Runway 28 at Cherry Capital Airport, Traverse
City, Michigan. The work consists of, but is not limited to,
the following: install screw-in anchor foundations; install
DEB power and control cables and 3' walkway; install junction
box and 2" conduit; replace power panel and surge protector;
replace 6" deep crushed rock; install counterpoise and lightning
protection; remove middler marker building, antenna and fence;
remove localizer antenna array mast and foundation; and miscellaneous
civil and electrical work. The estimated issue date of the
solicitation will be on or about June 25, 1997, with an opening
date of July 17, 1997, COB. The estimated price range is between
$25,000 and $100,000. SIC Code is 1731.
CITE: (I-154 SN080041)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Bldg 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACEMENT OF CREW LOUNGE, HANGER 41, NAS, CORUS
CHRISTI, TX
SOL N62467-97-B-9372
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The above referenced solicitation has been cancelled
CITE: (I-154 SN080045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--RAW WATER AERATION FACILITY, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6899
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes construction of a 6 MGD cascade tray
type raw water aerator, 14,000 gallon steel wall water storage
tank, motor operated water level control valve, instrumentation
and control and other work including, but not limited to 6,
12, and 20-inch ductile iron pipe and accessories, valves,
air release assemblies, concrete sidewalk, concrete foundations
supported by timber piles, electrical connections, erosion
and sediment control and incidental related work at Marine
Corps Air Station, Cherry Point, North Carolina, complete and
ready for use. Estimated Cost Range: Between $250,000 and $500,000.
There is a $25.00 non refundable charge per set for plans and
specifications. Make check or money order payable to U. S.
Treasurer. This procurement is unrestricted. Tentative Bid
Opening Date is 14 August 1997 at 2:00 p.m.
CITE: (I-154 SN080052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--WHITE CINNABAR REHAB
SOL IFB R1-04-97-68
DUE 072397
POC Contact Contract Clerk (208) 765-7497
DESC: White Cinnabar Rehab, Wallace Ranger District, Shoshone
County, Idaho. Work consists of several watershed restoration
including obliterating segments of existing roads by recontouring,
restoring stream channels, deep ripping road surfaces, replacing
culvert, and constructing rolling dips. Complex task is channel
restoration which involves removing fill and drainage structures
and returning site to it's natural contour. Price range between
$100,000 and $250,000. Start work August 1, 1997 with 426 calendar
days contract time. See Note 26.
CITE: (I-154 SN080053)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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/Providence, Ft. Wadsworth Satellite Office, 204 Liggett
Road, Staten Island, NY 10305
SUBJECT: Z--COPPER ROOFING AND FLASHING REPAIRS AT VARIOUS BUILDINGS
AT U.S. COAST GUARD SUPPORT CENTER, GOVERNORS ISLAND, NY
SOL IFB DTCGG1-97-B-3WK206
DUE 072397
POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767.
DESC: Furnish all labor, material and equipment necessary to
remove and replace the lead coated copper seam roofing and
flashing at Quarters 1 and install new copper chimney flashing
and related work in residential Buildings 403 thru 408 on Governors
Island, NY. Due to the fact that the Coast Guard is in the
process of closing its facilities on Governors Island ferry
service to the Island will be greatly reduced thus limiting
vehicle access to the Island. Ferries will operate only one
day per week for six hours. Pedestrian access will be maintained
via regularly scheduled Coast Guard vessels. This Invitation
for Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $100,000.00 and $250,000.00.
The applicable SIC Code is 1761. Plans and specifications will
be available at a non-refundable charge of $20.00 per set.
Checks and money orders are required and should be made payable
to U.S. COAST GUARD. Cash will not be accepted. Plans and specifications
will be available on or about 20 June 1997. For Minority, Women
Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disad~vantaged
Business Utilization (OSDBU) ha~s program~s to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against loses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-154 SN080075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--MULTIPLE INDEFINITE QUANTITY TERM CONTRACT FOR REPAIRS
& ALTERATIONS IN DE, MD, VA, & WV
SOL GS-03P-97-CDD-1039
DUE 072497
POC Kimberly De Sant (215)656-6115
DESC: Z--MULTIPLE INDEFINITE QUANTITY TERM CONTRACT FOR REPAIR
AND ALTERATIONS IN THE STATES OF DELAWARE, MARYLAND, VIRGINIA,
AND WEST VIRGINIA. SOL GS-03P-97-CDD-1039. DUE 07/24/97. Provide
all labor, materials, supervision, equipment, and tools necessary
for general repairs and alterations, to Government owned and
leased facilities in the states of DE, MD, VA, and WV. This
will be an Indefinite Quantity Construction Contract with the
ability to perform associated design services for construction
projects ranging from approximately $100,000 to $2 MILLION.
The estimated cost of services for construction for a given
year under this contract is approximately $2 MILLION. Offerors
will be evaluated using the source selection procedures/greatest
value method outlined in the solicitation. The Government may
make multiple awards and estimates to make three awards to
the Delaware/Maryland area and three awards to the Virginia/West
Virginia area under this solicitation. Individual delivery
orders amy be competed among the selected firms under the contract
unless the Government deems otherwise on an individual task
order basis. The contracts will be for a one year base period
with four (4) one year unilateral options on the part of the
Government. The requirement is being solicited through full
and open competition. SIC-1542. Responses should be mailed
or faxed to the attention of Ms. Donna England, GSA, Allegheny
RSD (3PKC), The Wanamaker Building, 100 Penn Square East, Rm.
725, Philadelphia, PA 19107-3396, (215)656-5955. No telephone
requests will be accepted. The specifications will be available
on or about 06/23/97. There will be no public opening of offers.

CITE: (W-154 SN080084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE AUXILLARY ENGINES WITH STANDBY GENERATORS
AT FIVE WATER WELLS, FORT RUCKER, ALABAMA
SOL DABT01-97-B-0019
DUE 081197
POC Lynn Mauldin, Contract Specialist, (334) 255-2389, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX NO.
(334) 255-1231
DESC: Furnish all labor, materials, and equipment to replace
existing auxillary engines with standby generators at water
wells 7, 8, 9, 10 and 11, Fort Rucker, Alabama. Contract duration
194 calendar days. Anticipated issue date on/about 11 July
1997, with bid opening date on/about 11 August 1997. Firm-fixed
price contract. Start to work 10 days after receipt of Notice
to Proceed. The estimated cost of the proposed acquisition
is between $250,000 and $500,000. The SIC code is 1731, small
business size is $7 Million. No Government furnished property.
When calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer which
will be considered.
CITE: (W-154 SN080089)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--CENTRAL HEAT PLANT MODIFICATION & HEAT PLANT BLDG
227 DECENTRALIZATION, FT EUSTIS, VA
SOL DACA65-97-B-0028
DUE 080397
POC Marsha D. Flood (757) 441-7746
DESC: The project consists of replacement of underground steam
and condensate piping, valves, steam traps, condensate pumps,
and asbestos abatement. The other portion of the job involves
installation of natural gas-fired hot water boilers, steam
boilers, infrared heating, and asbestos testing/abatement.
Magnitude of project is estimated between $1,000,000 and $5,000,000.
Duration of the project is 365 calendar days. This is an Unrestricted
Procurement. SIC Code 1541 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757) 444-5968, in the
non-refundable amount of $40.00 per set. DAPS will accept checks
and money orders payable to US Treasury as payment. Solicitation
documents are NOT available for purchase from Norfolk District.
EMAILADD: mflood@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-154 SN080091)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--WASTEWATER SYSTEM IMPROVEMENTS, LAKE MEAD NATIONAL
RECREATION AREA, MOJAVE COUNTY, ARIZONA, LAME-002
SOL 1443IB800097908
DUE 071197
POC Construction Contracts, 303/987-6744
DESC: Correction: The subject in the previously issued synopsis
was incomplete. The complete information is listed. All other
information publicized in the original synopsis is correct.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-154 SN080100)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--REPAIR SEWER PLANT, SAN CLEMENTE ISLAND, CA
SOL N63387-95-B-0189
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: This is updated information to notify all concerned. This
job has been placed ON HOLD till further notice. For information
not specified herein contact Patricia Ponce-Feliu at (619)
545-7976. Include your FAX number on requests 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-154 SN080111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-MA), McAllen CSC,
320 N Main St, Rm A106, McAllen, TX 78501-4699
SUBJECT: Z--SITE IMPROVEMENTS!!
SOL GS-07P-97-UJC0012
DUE 071897
POC Contact Antonio Cerrillo (210)548-2525/Contracting Officer,
Elsie Acevedo (210)618-8125
DESC: Contractor to provide all the necessary supplies, materials,
equipment, labor and supervision to accomplish Fence and Gate
Enhancement at the Gateway Border Station, Brownsville, Texas.
This project is to enhance the security along the East Elizabeth
Street by reconstructing portions of the perimeter fence and
add coded key pad electric operated gates. Proposed aquisition
provides for a total small business set-aside. Request for
written qoutation. All responsible sources may submit an offer
which will be considered. Bid opening is set for 18, July 1997,
with 60 calendar day completion period.*****
CITE: (W-154 SN080116)

[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 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, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--PREQUALIFIED SMALL BUSINESS CONTRACTORS LIST FOR
CONSTRUCTION SERVICES
SOL N/A
POC Kim Hammer, Contract Specialist, (315) 448-0958, E-Mail:
Kim.Hammer@gsa.gov and C.Michael Vecchio, Contracting Officer,
(315) 448-0924, E-Mail: Michael.Vecchio@gsa.gov
DESC: Quarterly Notice The General Services Administration
(GSA) maintains a Prequalified Small Business Contractors List
for Construction Services (Prequalified Contractors List) for
the following geographic locations: Allegany, Erie, Monroe
and Onondaga. The Prequalified Contractors List is being used
by GSA for a two-year test period ending March 31, 1999. Should
the Test of the use of the Prequalified Contractors List prove
to be successful, GSA may continue to utilize, update, and
maintain the list. The Prequalified Contractors List will be
limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List is used for
projects costing more than $2,000 but less than $100,000. General
construction contractors as well as major trade contractors
( i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchases between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality, and delivery. The Demonstration Program is currently
scheduled to expire September 30, 1997. Therefore, contractors
must be a small business concern in order to qualify for placement
on the Prequalified Contractors List. Once a requirement
for construction services is identified, GSA will only solicit
quotes from firms on the Prequalified Contractors List for
purposes of performing the individual construction projects.
Small businesses placed on the Prequalified Contractors List
will receive electronic notification via E-Mail or facsimile
of contracting opportunities within the above-referenced dollar
range and will be invited to submit a quote either by E-Mail
or facsimile. It is GSA policy that perspective Public Buildings
Service (PBS) contract employees, custodians, guards, child
care employees, construction workers, etc. undergo a limited
pre-employment background check. In addition to the policy
requirements in the GSA Contract Employee Adjudication Guidelines,
the GSA Federal Protective Service will conduct a pre-employment
criminal history check and a wanted person check on all perspective
contract employees by utilizing the Criminal Justice Information
System (NCIC and III). Interested small business concerns
should request an Application for Placement on the Prequalified
Contractors List. The information required via facsimile or
E-Mail is as follows: firm name, complete mailing address,
and name of the point of contact. Facsimile requests may be
submitted to Kim Hammer, Contract Specialist, and C. Michael
Vecchio, Contracting Officer (315) 448-0929. Contact Kim Hammer,
Contract Specialist (315) 448-0958; E-Mail--Kim.Hammer @ gsa.gov
or C. Michael Vecchio, Contracting Officer (315) 448-0924;
E-Mail--Michael.Vecchio @ gsa.gov. Applications will be evaluated
by GSA officials, and small businesses will be advised within
approximately 30 days whether or not they have been placed
on the Prequalified Contractors List.
LINKURL: http://www.insite@gsa.gov
LINKDESC:
EMAILADD: CC:Mail: Kim.Hammer@gsa.gov and Michael.Vecchio@gsa.gov
EMAILDESC:
CITE: (W-154 SN079711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--THE SPARE PARTS OF 'GUN, AAA, TWD 40MM, CA', 35
ITEMS
SOL TK7052C009
DUE 062797
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of 'GUN, AAA, TWD 40MM, CA', such as axel,
rod, light, etc., 35 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
June 27, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-153 SN079406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CRADLE, MACHINE GUN.
SOL SP0750-97-Q-1570
DUE 072397
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, Robert Garman, (614)692-1329.
DESC: PR-NO: YPC97133000503 NSN 1005-01-080-8017, CAGE 19200
Part No 12287897 cradle, machine gun, IAW the army drawing
number 19200 12287897. 34 -EA Del to New Cumberland PA 17070
Del by 300 days after date of award. See NOTES 1, 9, & 13.
Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. 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-154 SN079624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOLDER, CARTRIDGE
SOL SP0750-97-Q-1583
DUE 072497
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97105000520 NSN 1095-00-116-8483, CAGE 98752
Part No 69C6103 Holder, cartridge. per airforce drawing 69C6103
CAGE 98752. 132 -EA Del to Lathrop CA 95330 Del by 200 days
after date of award. 381 -EA Del to New Cumberland PA 17070
Del by 200 days after date of award. 148 -EA Del to Hill AFB
UT 84056-5734 Del by 200 days after date of award. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-154 SN079676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logisitics
Activity (ACALA) Attn: AMSTA-AC-PCC, Rock Island, IL 61299-7630
SUBJECT: 10--SEGMENT, TRAVERSING
SOL DAAE20-97QW194
DUE 072397
POC Contract Specialist: Carol S. Staib (309) 782-7114, PCO is:
Barry R. Hartleben (309) 782-7116
DESC: 1015-01-340-9922, PART NUMBER 12592433. Segment, Traversing.
Requirements are 125 each Segment, Traversing. For use on the
M119 Howitzer. the traversing segment is a slightly curved
steel item approximately 8 1/2 inches long by 5/8 inchs thick
by about 1 1/2 inches wide with three equally spaced countersunk
holes. FOB is Destination. Technical Data is required. All
or part of this action is an unfunded FY97 requirement. Proposed
contract is a 100 percent small business set-aside. Estimated
issue date of this solicitation is 062397. 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 solicitaion 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-154 SN079759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--ADHESIVE AND CARTRI
SOL N0010497QLG33
DUE 072297
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-085-8609-ED, SPEC NR TDP VER 006, Qty 50
EA, Deliveries To Various Destination, Class Set Aside, See
Note 9 (ACNSPCC0603007-010)
CITE: (I-154 SN079910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--SUSPENSION BANDS
SOL N00164-97-Q-0263
DUE 071097
POC Ms. Hilda Quillen, Procurement technician, phone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires manufacture of 21,660 each Suspension
Bands consisting of two (2) halves made of round carbon bar
steel with a 1 1/2 degree offset. Each Suspension Band half
is Cadmium Plated. The two halves are assembled with a screw,
washer, and wing nut. This Item is used to suspend a MK 58
Marine Location Marker from an airplane external carriage.
Suspension Band assemblies are packaged in a shipping container
IAW PPP-B-636, 128 assemblies are in each container. Manufacturer
must be able to bend close tolerances. Lot Acceptance Testing
will be performed. First Article testing may be required if
supplies similar or identical to those called for have not
been previously delivered by the offeror and accepted by the
Government. A firm-fixed price purchase order will be awarded
using Simplified Acquisition Procedures and is reserved for
Small Business. The applicable SIC code is 3549 and the size
standard is 500 employees or less. Delivery is required F.O.B.
Crane 120 days after effective date of award. It is anticipated
that a formal RFQ will be issued to satisfy this requirement.
FAR Part 12 procedures will not apply. Solicitation requests
may be made to the above contact point; e-mail is preferred.
All responsible sources may submit an offer which will be
considered by the Navy. See Notes 1 and 26.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-154 SN080097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MOUNT, ENGINE, MAIN
SOL SP0460-97-Q-BF30
DUE 071497
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly CARTERBV412/804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien/804279-4567.
DESC: PR-NO: FPG97125000990 NSN 1560-01-230-1136, Mount, engine,
main McDonnell Douglas Corp. CAGE 76301. P/N 68A5000070-1003
origin inspection required. 3 -EA Del to New Cumberland PA
17070 Del by 103 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Only one source (NOTE 22) intended
source: McDonnell Douglas (76301). All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN079458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FORMER, AIRCRAFT
SOL SP0460-97-Q-BF28
DUE 071497
POC Contact: for copies of RFQ solicitations contact the buyer.
Dolly CARTERBV412/804-279-4134, FAX 804-279-6078. KO Dolores
O'Brien 804279-4567.
DESC: PR-NO: FPG97127000248 NSN 1560-01-397-0789, former, aircraft.
McDonnell Douglas Corp. CAGE: 76301. P/N 68A336203-2001. Origin
inspection required. 2 -EA Del to New Cumberland PA 17070 Del
by 103 days. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Only one source (NOTE 22) intended source:
McDonnell Douglas. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-154 SN079459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0460-97-Q-CK61
DUE 071497
POC Contact: POC Diana Gross/BU717/804-279-6832/fax 804-279-400
5
DESC: PR-NO: YPG97125002173 NSN 1560-01-369-0325, 7 -AY Del to
Robins AFB GA 31098 Del FOB destination 280 DARO 7 -AY Del
to Hill AFB UT 84056-5734 Del FOB destination 280 DARO Lockheed
P/N 3336468-1 basic Rev., drawings re this buy are not available
and cannot be furnished by the GOV. ; final contract award
decision may be based upon combination of price, past performance
and other evaluation factors; other than full and open; intended
sources: lockeed; senior Flexonics; this RFQ will result in
indefinite delivery purchase order. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN079467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BEAM ASSEMBLY, RIGHT HAND
SOL SP0460-97-X-2593
DUE 071197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-60 78. KO
Kimberly HANSEN804-279-3624.
DESC: PR-NO: YPG96353000371 NSN 1560-01-301-3366, beam assembly,
right hand. Northrop Grumman Corp, CAGE 26512, mail stop B04-106.
P/N 1128CEH40100-10. Origin inspection required. Tech data
package availability: 13 -EA Del to Jacksonville FL 32212-0097
Del by 110 days. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Other than full and open comp.
more than one source. Intended sources: 26512, 61174. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK ASSEMBLY, ENGINE ATTACHMENT I/A/W BOEING CO(CAGE:
81205)DWG 39-8816, REV "C"
SOL SP0460-97-R-1313
DUE 072397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Je an Taylor/BV618/804-279-3225.
contracting officer: jef frey Bimmer/804-279-3194
DESC: PR-NO: YPG97016000414 NSN 1560-00-769-5847, IAW Boeing
Dwg 39-8816 Rev C Dwgs., interim procurement descriptions &
deviation lists may be examined or obtained from DSCR. First
article test required. Option to Inc qty 100%. Solicitation
will be made in writing. 125 -EA Del to Tinker AFB OK 73145-9013
Del by 09 May 98. Unrestricted. Del 300 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CHAIN GUARD, TELESCOPING DRIVE "RIGHTS GUARD APPLIES"
SOL SP0460-97-Q-CC96
DUE 061797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: KA thy hammer-heath,
BU813, 804-279-6632. Vonda Kay B. ME lton, contracting officer.
DESC: PR-NO: YPG97021000688 NSN 1560-00-646-9608, 80 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 185 DARO drawing
number: 90-3279-5 drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). Export
control applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. NOTE 26 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ADAPTER ASSEMBLY
SOL SP0460-97-Q-BA57
DUE 071497
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr/BV414/804-279-5931, FAX 804-279-6078. KO Virginia
Willcox 804-279-3211. er.
DESC: PR-NO: YPG97052000866 NSN 1560-01-156-9165, adapter assembly
McDonnell Douglas Corp, CAGE 76301. P/N 74A770303-9AAA. Origin
inspection required. Tech data package availability: 58 -EA
Del to San Diego CA 92132-5044 Del by 200 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Other
than full and open comp. Sole source. Intended source: McDonnell
Douglas. OEM is a large business sole source OEM. No known
small or large business other than this are known at this time.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING ASSEMBLY, SEGMENT
SOL SP0460-97-Q-BE87
DUE 071197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-60 78. KO
Kimberly HANSEN804-279-3624.
DESC: PR-NO: YPG97099000179 NSN 1560-00-820-7503, ring assembly,
segment. I/A/W Boeing Co, CAGE 81205. Dwg: 35-19635, Rev "C"
DTD 9/12 62. P/N 35-19635-501. Origin inspection required.
10 -EA Del to Tinker AFB OK 73145-9013 Del by 110 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
in terim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center. Other than
full and open comp. More than one source, in tended sources:
6S522, 82918, 34336. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-154 SN079514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, WING SECTION
SOL SP0460-97-Q-BG68
DUE 071197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619/fax 804-279-607 8. KO Dolores
O'Brien 804-279-4567.
DESC: PR-NO: YPG97134000253 NSN 1560-00-778-6788, panel, wing
section. Boeing Co, CAGE 81205. Dwg: 34-1262, Rev "E". P/N
34-1262-508 sources: HAC Corp. CAGE 1N454, honeycomb Co CAGE
99115 aerospace Technologies CAGE: 32818. Origin inspection
required. Technical data availability: 20 -EA Del to Tinker
AFB OK 73145-9013 Del by 1110 days. Other than full and open
comp. More than one source. Intended sources: 1N454, 32818.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079519)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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
SUBJECT: 15--FOREIGN MILITARY SALES (FMS) ADDENDUMS FOR EMBEDDED
GPS (ECP 1198), AWS ACCURACY (ECP 1248), AND FCC SOFTWARE IMPROVEMENTS
1251)
SOL N/A
DUE 071597
POC Patricia Leonard, Contract Specialist, AMSAT-A-PMAB, 314/263-0712;
Debbie Rumpf, Contracting Officer, 314/263-0693.
DESC: Foreign Military Sales (FMS) Addendums for the AH-64A Apache
Helicopter. There is no technical data package and no solicitation
package will be issued. Opportunity for subcontracting with
the prime contractor, McDonnell Douglas Helicopter Systems,
5000 East McDowell Road, Mesa, Arizona is the basis for the
synopsis. See Numbered Note(s) 22.
CITE: (I-154 SN080047)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--GALLON FUEL TANK, NESTED
SOL F42630-97-Q-22524 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Add requirements to solicitation F42630-97-R-2012.
As a result of this action solicitation F42630-97-Q-22524 is
cancelled.
CITE: (I-154 SN080058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-97-R-2012 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Add requirements of solicitation F42630-97-Q-22524.
Quantity: 6 each. As a result of this action solicitation F42630-97-Q-
22524 is cancelled.
CITE: (I-154 SN080060)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REEL ASSEMBLY, INERTIA
SOL SP0460-97-R-1312
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Steve Tuck/BT 970/804-279-6143
contracting officer Margie Stevens/80 4-279-6340
DESC: PR-NO: ARG97133041002 NSN 1680-01-437-0396, reel assembly,
inertia Koch H and Sons Co CAGE 99449 P/N 015-870145-3-16 1
-EA Del to (Call contracting office) Del 117 DARO see NOTE
22, intended source: H Koch and sons Co. Other than full and
open and unrestricted. Only one source. This requirement is
being solicited as an indefinite delivery quantity solicitation.
Estimated annual quantity is 2,000 each per year. Guaranteed
minimum quantity is 600 each per year. Drawing approval required.
Qualifying activity: San Antonio air logistics center. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract - 24 months. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN079453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL LOCKHEED MARTIN CORP.
CAGE 98897
SOL SP0460-97-Q-CK53
DUE 071997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 712/Anthony anders/804-279-3920.
contracting officer/B U810/Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97119000619, NSN 1680-00-297-9479. Mfg. transdigm
Inc. P/N C805161-1 specifications, plans drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp. Solicitations
between $25,000 - 100, 000 will be made in writing. 7 -EA Del
to Stockton CA 95296 Del by 25 Jun 97. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN079463)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--STATOR, SHIMMY DAMPER.
SOL SP0740-97-Q-2166
DUE 072197
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) C. Offenburger 614692-4744
DESC: PR-NO: YPC97104001692 NSN 1620-00-073-1060, CAGE 8U755
Part No 308855 stator, shimmy damper. I/A/W vibratech Inc,
P/N: 308855. 88 - EA Del to Cherry Point NC 28533-5001 Del
by 513 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are: 8U755. 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-154 SN079674)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--CAP, VERTICAL PIN. ROTARY WING HEAD. ON BOEING H-46
HELICOPTERS.
SOL SP0740-97-Q-2167
DUE 072197
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) C. Offenburger 614692-4744
DESC: PR-NO: YPC97108000821 NSN 1615-00-966-6301, CAGE 77272
Part No 107R2572-3 cap, vertical pin. Boeing helicopters, P/N
107R2572-3. technical data available at DCSC is proprietary
and cannot be released. 14 -EA Del to Jacksonville FL 32212-0097
Del by 400 days after date of award. 51 -EA Del to Lathrop
CA 95330 Del by 400 days after date of award. 21 -EA Del to
Cherry Point NC 28533-5001 Del by 400 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: 77272. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a 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-154 SN079677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMN, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 239, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 16--AN/ALQ-184(V)9 TOWED DECOY ELECTRONIC COUNTERMEASURES
(ECM) SYSTEM
SOL n/a
POC Sharma Wilkins (937)255-0262(ext. 3843)/Lisa Adams, Contracting
Officer, (937)255-0262(ext. 3807)
DESC: The Electronic Combat Development Systems Manager (ASC/SMN)
is seeking sources to produce eight (8) AN/ALQ-184(V)9 Electronic
Countermeasures (ECM) systems. These systems will be utilized
by the Air National Guard using their F-16 Block 25/30 configured
aircraft. Also included in this effort are the repair requirements
to support eighteen (18) sets of (V)9-unique circuit cards
(Electronic Countermeasures Control Processor, Advanced Correlation
Processor, and Reprogrammable Low Band), associated interface
maintenance, spares, support equipment and training source
data. The Government will provide eight (V)5-configured ALQ-184
pods and eight (8) Multi Platform Launch Controllers as GFP.
It is anticipated that these GFP items will be available within
the first three months of the contract. The ALQ-184(V)9 production
program will continue the integration of the ALE-50 towed decoy
system in a 3-band ALQ-184(V) ECM pod. The ALE-50 towed decoy
system cannot be carried on F-16 Block 25/30 aircraft without
this modification. This eight (8) pod production program will
compliment ten (10) previously developed pods scheduled to
be operational in Jul 97. These additional (V)9 pods will allow
an entire squadron of F-16 Block 25/30 aircraft to operate
with a pod version of the ALE-50 system. Raytheon E-Systems
Goleta Division (ESGD) developed the ten (10) pods under an
advanced technology demonstrator contract. Reprocurement data
is not available at this time for the AN/ALQ-184(V)9, subsystems
or components. There are no follow-on production buys anticipated
at this time. Approximately a one (1) year production contract
will be awarded in late CY 97 with the first delivery scheduled
twelve (12) months after receipt of order (ARO) and the last
delivery fifteen (15) months ARO. All components and subsystems
of the system must be delivered concurrently. Program specific
information will be available via the ASC PIXS system. The
PIXS can be accessed via a modem at (513) 476-7217, through
Telnet address 129.48.120.143 or through URL address www.pixs.wpafb.af.mil.
Contact Mr. John Harshberger, ASC/SYX, at (937) 255-2739, for
questions concerning accessing PIXS or the process for downloading
documents. Questions or comments concerning the systems descriptions
or technical information should be addressed to Capt Vic Smith
at E-Mail vsmith@ntnotes2.ascsm.wpafb.af.mil or FAX (937) 255-7610
by the close of business 30 days after initial publication
of this announcement. Questions or comments received after
30 days, or received not in accordance with the above procedures,
will not be formally responded to by the Government. Interested
contractors must submit the following information for evaluation
to the Government in response to this Commerce Business Daily
announcement: 1. Information on their capabilities to produce
complete F-16 AN/ALQ-184(V)9 ECM Systems. The intent is to
award one contract to a contractor responsible for production
of the complete system. 2. Information validating their ability
to produce F-16 AN/ALQ-184(V)9 systems to meet the schedule
outlined above. 3. Past experience in system engineering and
system integration of systems of similar complexity. 4. Description
of existing ECM Towed Decoy development and manufacturing experience,
to include number of EW contracts worked as a prime or subcontractor
during the past ten (10) years (Minimum qualifications for
this effort require experience in the design, development,
integration, manufacture and test of electronic warfare towed
decoy systems.). 5. Qualifications of lead management and engineering
personnel (to include pertinent information relevant to the
tasks outlined above) projected to work on this contract. 6.
Organizational structure, with emphasis on how this project
fits into the company's overall Electronic Warfare development
and production process. 7. Information on existing plant, laboratory,
and test facilities needed to accomplish this program. The
description should also include the contractor's capability
to provide for the security of classified and unclassified
hardware and storage/handling of documentation up to the SECRET
level. Minimum personnel security clearance requirements for
this effort are SECRET. Any deficiencies in capability and
a proposed fix to those deficiencies shall be provided. All
respondents shall indicate whether they are large, small, or
small disadvantaged businesses in relation to SIC Code 3728,
size standard 1000 employees. The Government reserves the right
to set this action aside for small business. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern. Potential
offerors are invited to contact the ASC Ombudsman, Mr. Mike
Coalson, ASC/SYI, Bldg. 125, 2475 K St., Suite 1, Wright-Patterson
AFB, OH 45433-7642, at (937)255-5535, x232, with serious concerns
only. Routine communication concerning this acquisition should
be directed to the point of contact listed below. Interested
offerors are requested to submit an unclassified response within
30 calendar days after publication of this notice to ASC/SMNA
Bldg. 28, 2145 Monahan Way, Wright Patterson AFB OH 45433-7017,
Attn: Ms. Lisa Adams, at (937) 255-0262 (ext 3807). THIS ACQUISITION
IS NOT OPEN TO FOREIGN PARTICIPANTS AS A PRIME.
CITE: (W-154 SN079887)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--HOUSING ASSEMBLY,DA
SOL N0038397QN213
DUE 071497
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, 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-1615-01-218-5583-QH, Ref Nr 65106-11600-042, Qty 49
EA, Delivery FOB Origin-----, Drawings not available., See
Note 22 (ACAVI0603006-047)
CITE: (I-154 SN079966)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 16--UPGRADE TO HU25B AIREYE AIRCRAFT SENSOR SUITE AND
HC-130H SIDE LOOKING AIRBORNE RADAR (SLAR)
POC Contract Specialist, Connie E. Mease, Contract Specialist,
Contracting Officer: Cecelia Royster, (202) 267-2525
DESC: Modification Description: Upgrade to HU25B AIREYE Aircraft
Sensor Suite and HC-130H Side Looking Airborne Radar (SLAR)
- This synopsis modifies the action originally posted on the
CBD Net (Submission No. 071301) on May 9, 1997, and publicized
in the Commerce Business Daily (CBD) dated May 13, 1997 (Issue
No. PSA-1844, Page 23). Classification Code 59 is deleted and
replaced with "Classification Code 16". The Classification
Code Description or Subject indicated for 59 is deleted and
replaced with "16 - Upgrade to HU25B AIREYE Aircraft Sensor
Suite and HC-130H Side Looking Airborne Radar (SLAR)". The
period for submission of the data requested in the original
CBD Net Notice and CBD Synopsis is extended to expire 30 days
from the date this modification is published in the CBD. Except
as set forth herein, all other information as publicized in
the original synopsis remains unchanged.
CITE: (W-154 SN080098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: 19--USED BOAT FOR USE AT GLACIER BAY, ALASKA
SOL RFP 1270-97-010
DUE 071797
POC Jim Clark, Contracting Officer 303 969-2755
DESC: The National Park Service, Glacier Bay Field Station, located
in Gustavus, Alaska, USA, has a need for a used, or unused,
diesel-powered vessel of 40' to 55' length with an aft work
deck capable of performing commercial operations including
diving, working crab and shrimp pots, setting and hauling long
lines, towing small barges weighing up to 30,000 pounds, and
deploying small nets. This vessel will be used as a research
vessel and will also need to deploy and tow various oceanographic
instruments. The vessel should be capable of safely operating
year-round in cold and inclement weather in open ocean conditions.
The hull should be full or semi-displacement with a draft no
greater than 6 feet, with protected rudder and prop. The vessel
must cruise at a maximum speed of 8 knots when fully loaded,
and also be capable of sustained slow-speed (1-2 knots) oprtation.
The vessel must be able to provision a crew for up to 14 days.
Offeror's must be willing to have their vessel inspected, including
an out-of-the-water inspection at buyer's expense, and a sea
trial will be required of the finalists. For further information.
contact the National Park Service, Contracting Officer, Jim
Clark, at 303 969-2755. For a copy of the solicitation fax
a request on your letterhead to Maria Munoz at 303 969-2994.

CITE: (W-154 SN079915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DOOR, METAL, MARINE STRUCTURAL RIGHT-HAND, INTERIOR
WITHOUT FIXED LIGHT
SOL SPO490-97-Q-1278
DUE 061397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C Sheila Henderson/CLC06/804-279-5929
KO: Jeffery West 804-279-5844
DESC: PR-NO: YPG97126000332 NSN 2040-00-912-5777, door, metal,
marine structural right-hand, interior without fixed light
and HASP assy. I/A/W Dwg NR NAVSEA dwg.6397268. Basic DTD 88
Apr 13. Type number P/N 6397268 assy 20. I/A/W Dwg NR TDPL
009125777-95278. Basic DTD 95 Oct 05. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Total small business (SB)
set-aside (NOTE 1). The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. @ITEM
namedoor, metal, marine structural @PANEL THICKNESS0.075 inches
nominal @OPERATIONAL directionright-hand @DESIGN typewatertight
@MATERIALSTEEL 26 -EA Del to Barstow CA 92311 Del by 210 ARO
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079469)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--BODY, CARGO TRUCK.
SOL SP0750-97-Q-1456
DUE 072397
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, Margaret Battle, (614)692-1359.
DESC: PR-NO: YPC97125002258 NSN 2510-01-215-6635, CAGE 45152
Part No 1446270 body, cargo truck. Oshkosh Truck (45152) Part
No. 1446270. 1 - EA Del to (Call contracting office) Del by
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) 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 the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-154 SN079622)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--SPINDLE AND BEARING ASSEMBLY. ON M939; 5 TON TRUCKS.
MIL-I-45208 AS REFERENCED IN
SOL SP0750-97-Q-1542
DUE 071197
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97136000815 NSN 2530-00-734-6982, CAGE 19207
Part No 7346982 CAGE 78500 Part No A3111D784 spindle and bearing
assembly. Per army drawing 7346982 and related drawings. 100
-EA Del to New Cumberland PA 17070 Del by 150 days after date
of award. 60 -EA Del to Cherry Point NC 28533-5001 Del by 150
days after date of award. 60 -EA Del to Lathrop CA 95330 Del
by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. This is an unrestricted acquisition with
a 10% preference for SDB concerns. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While rpice
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-154 SN079625)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--SPRING, TORSION BAR SUSPENSION.
SOL SP0750-97-Q-1576
DUE 072397
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, Kreston Harris, (614)692-4680.
DESC: PR-NO: YPC97111001360 NSN 2510-00-752-8974, CAGE 19207
Part No 7528974 spring, torsion bar suspension. part number
7528974 made per army drawing 8668989 and all current related
data. 181 -EA Del to Lathrop CA 95330 Del by 240 days after
date of award. See NOTES 1 & 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-154 SN079679)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--THE CYLIND ASSEMBLY OF M41A2 TANK, 1 ITEM
SOL TK7072C023
DUE 062797
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Cylind Assembly of M41A2 Tank (NSN:2805000400339, P/N:
7403605), 1 item. Copies of the bidder's package for this procurement
may be obtained from Mr. Chang, Ray-Yaung, Taipei Economic
and Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D.C. 20016; telephone: (202)895-6806, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by June 27, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-153 SN079407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COWL AND DOME, THERMAL BARRIER COATED
SOL SPO480-97-R-1299
DUE 072197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 of by FAX
to (804)-279-4165. buyer: Martha Gay/BL370/80 4-279-5232; contracting
officer: Stephen Mason/804-279 -3724.
DESC: PR-NO: ARG97135053500 NSN 2840-01-214-9714, Cowl and dome,
thermal barrier General Electric Co. CAGE 99207; adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 820EA Del to (Call contracting office) Del
200 days ARO, FOB origin this is a requirements type contract
see NOTE 22, other than full and open, 48 Mo option estimated
annual requirement: 820 each stock: 680, min-12, max-205; DVD:
140, min-1, max-35 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-154 SN079454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOLDER, SEAL RING, BE
SOL SPO480-97-R-1289
DUE 072197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 or by FAX
to (804)279-4165. buyer/Martha Gay/BL370/804 -279-5232; contracting
officer/stephenmason/804-279-37 24.
DESC: PR-NO: ARG97121043003 NSN 2840-00-162-0561, Holder, seal
ring Pratt & Whitney, CAGE 77445, P/N 532598 Rev "B" approved
sources: Electro-Methods Inc. CAGE 33617; 684EA Del to (Call
contracting office) Del 180 days ARO, FOB origin this is a
requirements type contract see NOTES 22, other than full and
open, 48 Mo option estimated annual requirement: 684 EA stock:
560, min-12, max-684; DVD: 124, min-1, max-35 government first
article testing-3 samples deliverable 90 days. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONNECTOR, COMPRESSOR GENERAL ELECTRIC CO
SOL SP0480-96-Q-W703
DUE 061897
POC Contact: for copies of the solicitaiton, please forward req
uests by FAX tothe buyer: Crystal ober/BL371/804279312 3
DESC: PR-NO: YPG96243000316 NSN 2840-01-267-7178, connector,
compressor, General Electric Co CAGE 07482 P/N 1385M81G01 50
-EA Del to New Cumberland PA 17070 Del by 60 DARO. 25 -EA Del
to Tracy CA 95376-5000 Del by 60 DARO. 25 -EA Del to Tinker
AFB OK 73145-9013 Del by 60 DARO. Specifications, plans or
drawings relating to the procurment described are not available
and cannot be furnished by the government. Other than full
and open competition. Unrestricted. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN079509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON.
SOL SP0770-97-Q-MY77
DUE 063097
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) MS. Ryta Patterson (614) 692-7351
DESC: PR-NO: RPC97125001095 **PLEASE enter DESC. data at the
CURSOR** seeitem 9. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-3998
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. While
price will be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-154 SN079612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON.
SOL SP0770-97-Q-MY77
DUE 063097
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) MS Ryta Patterson ( 614) 692-7351.
DESC: PR-NO: RPC97125002095 NSN 2815-00-410-1957, CAGE 19207
Part No 5704479 ring set, piston I/A/W U.S. Army drawing number
5704479. 90 - EA Del to Anniston AL 36201 Del by 06 May 97.
See item 9. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000. or by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number opening/colosing daate, 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. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-154 SN079613)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON.
SOL SP0770-97-Q-MY77
DUE 063097
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) MS. Ryta Patterson (614) 692-7351.
DESC: PR-NO: RPC97105000562 NSN 2815-00-410-1957, CAGE 19207
Part No 5704479 ring set, piston I/A/W U.S. Army drawing number
5704479. 124 - EA Del to (Call contracting office) Del by 08
May 97. See item 9. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, Ohio 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/IFB/rfb/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. While
price may be a significant factor in the evaluation of offers,
the final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-154 SN079670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON.
SOL SP0770-97-Q-MY77
DUE 063097
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) MS. Ryta Patterson (614) 692-7351.
DESC: PR-NO: RPC97115000890 NSN 2815-00-410-1957, CAGE 19207
Part No 5704479 ring set, piston I/A/W U.S. Army drawing number
5704479. 345 - EA Del to Lathrop CA 95330 Del by 16 Jun 97.
See item 9. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the ibb/RFP/RFQ
number, opening/colsing 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. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-154 SN079671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 28--IVECO-FIAT ENGINE
SOL N61331-97-Q-JR01
POC Joyce Richardson, Contract Specialist, (904)234-4302 Carol
A. Dreger, Contracting Officer, (904)234-4863.
DESC: This is a sources sought announcement only. A solicitation
will not be issued as a result of this announcement. A new
CBD announcement will be published if a solicitation is developed.
The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station is seeking potential sources to provide Iveco-Fiat
engines, and parts for these engines. The Part No. for the
engine is 8061. The Model No. is 8061-5RM30.10. This engine
is a 300 horsepower, 6 cylinder diesel engine. The engine will
be used on a 30 foot I-RIB boat with Parker jet. Interested
firms are asked to respond within thirty (30) days of this
announcement. This response should include product literature
and commercial price list for both the engine and its associated
parts. Authorized dealers of Iveco engines should identify
themselves as such. Expression of interest, along with supporting
documentation, should be sent to COASTSYSTA, Code SP11 (Richardson),
6703 West Highway 98, Panama City, FL 32407-7001.
CITE: (I-154 SN079781)

[Commerce Business Daily: Posted June 2, 1997]
[Printed Issue Date: June 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--CORE ASSEMBLY, FLUID
SOL DAAE0797RT397
DUE 080197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2930010246706, qty:, FOB: origin, opt: item: core
assy, fluid. Cooler style designator B12 plains tube. Core
length 30.500 IN. Nominal. Core width 5.195 IN. Nominal. Core
height 14.900 IN. Nomimal. Heat transfer method indirect. PN:
11668989. Qty: 665 each (3 see NOTE: 01. All responsible Sou
rces may submit an offer which will be considered. The offer
due date is on or about 080197 (see soliciation for actual
offer due date).
CITE: (I-153 SN079382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE AND YOKE, PILOT
SOL SP0480-97-Q-JE97
DUE 070397
POC Contact: for copies of RFQ solicitations (available atleast
15 days from announcement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5867 or FAX to AC (804) 2 79-3123., contact
the buyer: Charlene Hall, BL571, 804 -279-6093. contracting
officer: Gwendolyn C. Pearson, 804-279-6093.
DESC: PR-NO: YPG97129000271 NSN 2915-01-051-3749, 8 -EA Del to
Cherry Point NC 28533-5001 60 days ARO. Mfr. - United Technologies
Corp (73030), P/N 598867-6. Specs, plans or Dwgs relating to
the procurement described are not available and cannot be furnished
by the GOVT. Unrestricted. Other than full and open comp (10
U.S.C. 2304 (C)(1)) sole souce (FAR 6.302-1). only one source
(NOTE 22). Intended source: United Tech Corp (CAGE 73030. Basex
on market research, the GOVT is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services however, interested
person may identify to the contracting officer their interest
and capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN079517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING
SOL SP0700-97-R-0024
DUE 070297
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)Paul Budnik (614)692 -7104
DESC: 29 pump, fuel, and metering, various. See NOTES 12 and
23. Small business size standard is 500 employees. Solicitation
no abvailable until 15 days after published in the CBD. Specifications
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times a the discretion of the government. The total shall not
exceed 4 years. This is an unrestricted acquisition with a
10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete,
unrestricted 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: Caterpillar,
Inc. mcbee supply, AM General Corp. This proposed procurement
includes a family of items within federal supply class 2910,2990,
3020,3040, and 4820. 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-154 SN079626)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SP0770-97-Q-MZ37
DUE 071497
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 Shirley Williams, 614/692-2410.
DESC: PR-NO: YPC97076001926 NSN 2910-01-023-0270, CAGE 19207
Part No 8764289 tank, fuel, engine I/A/W TACOM drawing number
19207 8764289. 7 - EA Del to Richmond VA 23297 Del by 120 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/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 (ABVM) and delivery evaluation factor(DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
CITE: (I-154 SN079667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE FIRST ARTICLE TEST IS REQUIRED
IN ACCORDANCE
SOL SP0770-97-Q-MZ46
DUE 071497
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 Shirley Williams, 614/692-2410.
DESC: PR-NO: RPC97118001289 NSN 2910-01-302-1348, CAGE 19207
Part No 12361460 tank, fuel, engine. I/A/W US Army drawing
12361460. 11 -EA Del to New Cumberland PA 17070 Del by 240
days after date of award. See NOTE 1. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitte 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) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-154 SN079672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR-SLIP CLUTCH, SPUR
SOL SP0770-97-Q-MZ98
DUE 071697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: RPC97140000455 NSN 3020-00-398-6713, CAGE 19207
Part No 11682722 CAGE 76005 Part No LC5174-7 gear-slip clutch,
Spur. Lord Corp., Mechanical Products Div., P/N LC5174-7. 2
-EA Del to (Call contracting office) Del 60 days after date
of award. PR-NO: RPC97140000370 40 -EA Del to (Call contracting
office) Del 60 days after date of award. Solicitation not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This notice
does not solicit additional proposals but issued for the benefit
of prospective subcontractors. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
aurhority of 10 U.S.C. 2304(C)(1). Approved sources are: Lord
Corp., Erie, PA Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final contract award decision will be based upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-154 SN079614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--RING, PRESSURE, INNER PISTON.
SOL SPO740-97-Q-2147
DUE 062397
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) Marcella morre 614/ 692-1295
DESC: PR-NO: YPC97101001056 NSN 3040-01-147-3535, CAGE 30003
Part No 1534 as 297 CAGE 82151 Part No C013494-1 CAGE 88277
Part No C013494-1 ring, pressure, inner piston. Pacific piston
ring Co. Inc P/N C013494-1 and McDonnell Douglas P/N C013494-1.
1,430 -EA Del to Lathrop CA 95330 Del 52 days after award 2,114
-EA Del to San Diego CA 92136-0000 Del 52 days after award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 1 10% preference
for SCB concerns. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 82151 Pacific piston 88277
McDonnell Douglas Corp. Automated Best Value Model (ABVM) applis.
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-154 SN079618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-97-Q-2182
DUE 072397
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) Vicky fuller 614/69 2-3899
DESC: PR-NO: FPC97097001773 NSN 3040-01-154-3208, CAGE 76301
Part No 68A640096-1001 shaft, shouldered McDonnell Douglas
Corp P/N 68A640096-1001 187 -EA Del to Robins AFB GA 31098
Del 220 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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 McDonnell
Douglas CORP.(76301). 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-154 SN079668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SUN IN THE REDUCTION GEAR ASSEMBLY OF ALLISION
SOL SP0770-97-Q-MZ93
DUE 071697
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) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: FPC97140000453 NSN 3020-00-225-0563, CAGE 63005
Part No 6841222 gear, sun. allision engine Co. Inc. P/N 68412222
27 -EA Del to Lathrop CA 95330 Del 150 days after date of award.
10 -EA Del to Bremerton WA 98314 Del 150 days after date of
award. Solicitation not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not possesscomplete, 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: Allison Engine Co. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-154 SN079669)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 31--THE SPARE PARTS OF GUN, AAA, SP, TWIN M42MOD, 29
ITEMS
SOL TK7017C014
DUE 062797
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of GUN, AAA, SP, TWIN M42MOD, such as Box
ASSY, Bearing, Harnes, Cable, Tube, etc., 29 items. Copies
of the bidder's package for this procurement may be obtained
from Mr. Chang, Ray-Yaung, Taipei Economic and Cultural Representative
Office in The United States., Defense Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. 20016; telephone:
(202)895-6806, telefax: (202)966-4578. Persons interested in
obtaining a copy of the bidder's package should contact the
Division by telefax by June 27, 1997. Request for the bidder's
package should include the cage number, seller code, address,
phone number, point of contact of the person and Dun & Bradstreet
"RATING" making the request. All responsible source may submit
an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-153 SN079405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 35--TARPAULIN
SOL DAAK01-97-Q-0156
DUE 072297
POC Barbara Collie, Contract Specialist, AMSAT-A-PNCB, 314-263-3167,
Georgia Reimer, Contracting Officer, 314-263-3277.
DESC: Tarpaulin , FSC 3510, 78 each in accordance with US Army
Soldier Systems Command (Natick 81337) Procurement Package
6-1-9962. FOB destination with deliveries to New Cumberland,
PA 17070-5001, Texarkana, TX 75507-5000, and Stockton, CA 95296-0130.
Most recent procurement 39 each, $424.81 per unit on 15 May
96. 100% Small Business-Small Purchase Set-Aside. All responsible
sources may submit a bid which will be considered by the Agency.
See Numbered Note: 1.
CITE: (I-154 SN080046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 705-A,
Washington, D. C. 20228
SUBJECT: 36--ON-LINE INSPECTION AND CONTROL SYSTEM FOR U.S. CURRENCY
SOL BEP-97-19(N)
DUE 062397
POC Contact Tina McGuire, Contract Specialist, 202/874-2451.
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation (FAR), 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 RFP is
identified by No. BEP-97-19(N) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-46. The contract type will be firm fixed price for a base
and three option periods. The scope of work includes supply
of all material and labor, to fabricate and deliver On-Line
Inspection and Control Systems. Upon delivery of the initial
systems, the Contractor shall furnish three (3) copies of assembly
and detail drawings, with electrical schematics for all components.
At a minimum, the system shall: 1) integrate with all generations
of the De La Rue Giori/KBA I-10 sheet-fed intaglio printing
presses in use at the BEP; 2) provide tailored operator and
press control feedback to minimize production of unacceptable
currency, eliminate further processing of unacceptable sheets,
and maximize the yield of unflawed notes salvaged from each
flawed sheet; 3) provide assurance that the system is functioning
properly; 4) automatically compensate for variations in sheet
position, camera sensitivity and illumination; 5) perform print
inspection, reporting and press interface functions; 6) perform
all functions at speeds up to 12,500 sheets per hour, automatically
adjust to changes in press speed, and sustain production for
up to 24 hours per day; 7) classify each sheet in real-time
as being either acceptable or unacceptable using operator set
criteria and control press functions accordingly. The system
shall correctly classify the sheet 99.8% of the time; 8) allow
entry of the denomination (4 alphanumeric), load number (8
alphanumeric), two (2) badge numbers (7 each numeric) and press
number (3 numeric). This may be accomplished automatically
via communication with the I-10 press console and/or manual
entry using a barcode scanner or a keyboard; 9) display and
report the following information at the conclusion of each
load which is approximately 20,000 sheets (inspection system
and press control settings, "Reference" information, number
of total, inspected, uninspected, acceptable and unacceptable
sheets, flaw type(s) versus number of occurences for each note);
10) transmit all inspection and system related data to the
BEP's Oracle database and/or the existing Remote Data Storage
System for each load; and 11) be constructed in accordance
with the National Electric Code and applicable sections of
OSHA. For the base period of 12 months, the Contractor is required
to deliver six systems: two systems within 45 calendar days
after contract award, another two (2) systems within 87 calendar
days after award, and the final two (2) systems within 129
calendar days after award. An optional quantity of two (2)
additional systems may be exercised by the Contracting Officer
by written notice to the Contractor 30 calendar days prior
to expiration of the base period. Option Period 1 shall be
for a period of 12 months. The Contracting Officer may exercise
the option (for an additional four (4) systems) by written
notice to the Contractor 30 calendar days prior to expiration
of the option period. All units shall be delivered FOB destination
within consignee's premises to the BEP's Shipping and Receiving
Department located at 9000 Blue Mound Road, Fort Worth, Texas
76131. The Contractor is required to contact the BEP's Shipping
and Receiving Section's appointment hotline (817) 847-3831,
at least 72 hours in advance to schedule all deliveries. The
BEP will integrate the On-Line Inspection and Control System
Interface with the printing press PLC and test to ensure that
the system complies with all specification requirements. The
system will be tested for repeatability and accuracy of the
evaluation process by using currency containing flaws of known
size, density and location. The constructive acceptance period
will be 30 calendar days after delivery of the equipment. The
FAR provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition and includes the following
addenda: for offerors wanting to observe the BEP's currency
printing operation, a site visit will be held on June 11, 1997,
at the Fort Worth facility. To register, contact Tina McGuire
at (202) 874-2451 as soon as possible. Offerors are advised
to include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. Call Tina McGuire (202) 874-2451, to request
a copy of these representations and certifications. The FAR
provision 52.212-2, Evaluation--Commercial Items is applicable
and includes the following addenda: Paragraph (a) is hereby
modified to address the evaluation which will be conducted.
The BEP will evaluate the following factors: 1) conformance
with specified requirements; 2) sheet currency inspection and
press interface or similar experience; 3) compatability with
the different I-10 press delivery configurations; and 4) ability
to meet the specified delivery schedule. The system's technical
merit, compatability, proposed delivery, and past performacne
are of equal importance. Offerors shall provide reference information
for the same or similar work (including point of contact and
telephone number) for no more than three (3) references. Between
proposals with different technical ratings, a determination
will be made as to whether the additional technical merit or
benefits reflected by a higher priced proposal warrants payment
of the additional price or cost. The Government reserves the
right to conduct a pre-award site visit of the prospective
offeror's proposed system. FAR Clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
and includes the following addenda: Paragraph (a) is hereby
modified to identify the constructive acceptance period of
30 calendar days after delivery of the equipment. Paragraph
(h) is hereby modified to add FAR Clause 52.227-14, Limited
Rights to Technical Data, Alternate II (JUN 1987). Paragraph
(o) is hereby modified to add the following sentence: "In addition,
the Contractor shall provide a one (1) year express warranty
for all parts and labor". FAR Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition and the
following clauses cited in the clause are applicable to this
acquisition; 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 253g and 10
U.S.C. 2402); 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423); 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns [15 U.S.C. 637 (d)(2) and (3)]; 52.219-9, Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
Plan [15 U.S.C. 637 (d)(4)]; 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.225-9, Buy Amerian
Act-Trade Agreements Act--Balance of Payments Program (41 U.S.C.
10, 19 U.S.C. 2501-2582). Offers may be submitted on letterhead
stationary and, at a minimum, shall contain: (1) the solicitation
number; (2) the name, address, point of contact and telephone
number of the offeror; (3) terms of any express warranty; (4)
price and discount terms (price for six (6) units and six (6)
optional units); (5) "remit to" address, if different from
mailing address; (6) a completed copy of the representations
& certifications; (7) a statment specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation; and shall describe the following: (8) the method
of flaw detection and how the information is interpreted to
arrive at an acceptability determination; (9) attribute and/or
method satisfying each specified requirement; (10) positioning/warping
capabilities (angular, lateral, longitudinal), method (note
vs. sheet) and tolerances; (11) available upgrades for software/hardware
which may provide greater utility to the BEP (higher resolution,
registration measurements, counterfeit deterrent inspection)
and their cost; (12) subsystems, if any, such as password protection,
diagnostics and downtime analysis; (13) data sent to the BEP's
database (i.e., accountability, inspection results, faults,
and machine events); (14) detail of the technical documentation
provided with the system; and (15) press interface architecture
and function. Offerors that fail to furnish required representations
or information, or reject the terms and conditions of the solicitation,
may be excluded from consideraton. Offers are due by June 23,
1997, 2:00 PM EST. Offers shall be mailed to: The Bureau of
Engraving and Printing, Office of Procurement, Room 705-A,
14th and C Streets, S. W., Washington, D. C. 20228-0001, Attn:
Tina McGuire. All responsible businesses may submit an offer
which shall be considered by the agency.
CITE: (I-154 SN080050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--BUSHINGS
SOL N00244-97-Q-9017
DUE 061997
POC Bid OFFICER (619) 5320-2690 or 2692 FAX (619) 532-1088 or
1089, Contracting Officer (619) 532-2892 FAX (619) 532-2397
DESC: FISC San Diego has the following requirements for stock:
(1) Bushing, 200 each, P/N 135051-21, IPB pub no. figure -
index LES 31014-89; (2) Bushing, 50 each, P/N 135051-22, next
higher assy. 74A110965; (3) Bushing, 200 each, P/N 135051-23,
next higher assy. 74A110965; (4) Bushing, 200 each, P/N 135051-24;
(5) Bushing, 50 each, P/N 135051-25; (6) Bushing, 200 each,
P/N 135051-26; (7) 6-PINN mini din cable, 9 each, P/N EVMPS03-0010-MM;
(8) Bushing, 200 each, P/N 135051-28; (9) Bushing, 200 each,
P/N 135051-29; (10) Bushing, 50 each, P/N 135051-30; (11) Bushing,
50 each, P/N 135051-31, (12) Bushing, 50 each, P/N 135051-32;
(13) Bushing, 100 each, P/N 135051-33; (14) Bushing, 100 each,
P/N 135051-34; (15) Bushing, 50 each, P/N 135051-37; (16) Bushing,
100 each, P/N 135051-38; (17) Bushing, 100 each, P/N 135051-39;
(18) Bushing, 50 each, P/N 135051-40; (19) Bushing, 100 each,
P/N 135051-41; (20) Bushing, 100 each, P/N 135051-42; (21)
Bushing, 100 each, P/N 135051-43. Drawings will be provided
with the RFQ. All responsible small businesses may submit an
offer. FAX responses are welcome at (619) 532-2397 or 1088.
reference RFQ Number N00244-97-Q-9017. Please no phone calls.
See note number 1 and 26****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-154 SN080106)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, CHAIN, HAND LEVER-
SOL SP0700-96-R-0031
DUE 071897
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) Jackie Wise, (614)6 92-3741.
DESC: PR-NO: IQC96120000001 NSN3950-00-235-4239 hoist, chain.
hand lever-operated. NSN 3950-00-889-8730 and various NSN's.
Indefinite quantities. Deliver to various locations. Deliver
by 90/30 days after award. See NOTES 9, 12, and 23. small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Request should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 4 years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
It is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(S)
listed. This proposed procurement includes a family group of
items within federal supply class 3950. 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.
CITE: (I-154 SN079666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 39--OVERHEAD HOISTS
SOL 1425-97-SI-60-08270
POC Hart Black Eagle, (406) 247-7803 or Dave Cellan, Contracting
Officer, (406) 247-7801
DESC: Furnish and delivery two 100 ton overhead traveling crances,
one with 2-40 HP AC wound rotor hoist motor, the second unit
with a 2-40 HP DC shunt winding. Both units are required to
have controls, radio controls, brakes, restoons, and other
items as required for complete operating systems that are required
for the modernization of electric overhead traveling cranes.
The units are to be delivered FOB destination 120 days ARO
to Alcova Powerplant and Fremont Canyon Powerplant outside
of Casper, Wyoming. Solicitation packages will be available
approximately July 25, 1997, and bid opening is tentatively
scheduled August 24, 1997. All responsible sources may submit
an offer which will be considered by the Bureau of Reclamation.
All sources responding to this synopsis may submit information
relating to business status, including identification as to
whether small, large, or minority-owned, and/or woman-owned.
There is no charge for the first copy of the solicitation,
additional copies will be provided upon receipt of a nonrefundable
check or money order at $9.00 for each copy. For this acquisition,
the small business size standard is 500 employees and the standard
industrial classification code is 3536.*****
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
Plains Region, in Billings, Montana
CITE: (W-154 SN079792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY TRIUMPH CONTROLS INC. (78710)
SOL SPO490-97-Q-1262
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Sheila Henderson/CLC06/804-279-5929.
KO: Syrl Ellis /804-279-3775.
DESC: PR-NO: YPG97129000282 NSN 4010-00-926-8103, wire rope assembly,
CAGE 78710, P/N 23352-2. Critical application item. Specification
(NOTE 9). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 45 -EA
Del to New Cumberland PA 17070 Del by 60 days ARO. 104 -EA
Del to Tracy CA 95376-5000 Del by 60 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079518)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--AIR CONDITIONER
SOL SP0441-97-Q-RB17
DUE 071097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. DA vid Sylvester/BZ110/804-279-6320.FAX804-279-5275.
debr a M. Call/contracting officer/804-279-4368.
DESC: PR-NO: ARG97036046001 NSN 4120-01-182-1887, solicitation
number has changed from SP044197R1132 to SP044197QRB17.
CITE: (I-154 SN079505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 42--UNDERWATER ACTIVIATION RELEASE COMPONENTS
SOL N00421-97-Q-1128
POC Contract Specialist: Lynda Frattone, 301-342-1825 X134; Procurement
Contracting Officer: Joann R. Gough, 301-342-1825 X150
DESC: The Naval Air Warfare Center, Aircraft Division, Patuxent
River, MD intends to procure on a sole source basis from Conax
Florida Corporation, the following Conax Underwater Activation
Release equipment: CLIN 0001 - UWAR SET, KOCH (ACTIVE), P/N
1914-025-01, QTY-17 EACH; CLIN 0002 - UWAR SET, KOCH (INERT),
P/N 1914-028-01, QTY-17 EACH; CLIN 0003 - UWAR SET, KOCH (HERO
INACTIVE), P/N 1914-028-01, QTY - 1 EACH; CLIN 0004 - PIN KOCH,
P/N 112-109-98-5, QTY-100 EACH; CLIN 0005 - SEMI CONDUCTOR
BRIDGE (ACTIVE), QTY-44 EACH; CLIN 0006 - SEMI CONDUCTOR BRIDGE
(INACTIVE), QTY-6 EACH; CLIN 0007 - ZERO LEAK INFLATOR, FLU-10,
P/N 1812-161-01, QTY-6 EACH. This equipment is the only equipment
able to interface with existing test equipment currently under
development in support of the Parachute Survival Ensemble (PSE)
Program for the E-2C aircraft. Other interested parties are
invited to identify their interest and capabilities. POC: Lynda
Frattone, Code 25421L, 301-342-1825 X134. See numbered notes
22 and 26.
EMAILADD: FRATTONE_LYNDA%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-154 SN079701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, Box 97, Jacksonville, FL 32212-0097
SUBJECT: 42--SCUBA UNIT
SOL N68836-97-R-0029
DUE 081697
POC Point of Contact - Contact, Contract Specialist, Victoria
West at (904) 542-1253 fascimile (904) 542-1096, or Contracting
Officer, Fran Kennedy at (904) 542-1062
DESC: The Fleet & Industrial Supply Center Jacksonville, requires
a contract for 114 each SCBA Unit Kevlar Wraps; 126 each SCBA
Spare Cylinders Kevlar Wrap: 18 each Operators Manual and 3
each Spare Part kits. Delivery F.O.B. Destination to Harahan,
Louisiana. The Standard Industry Code (SIC) is 3569, size standard
is 500 employees. This procurement is solicited as an unrestricted
requirement. All responsible offerors may request a copy of
this solicitation in writing. A request may be faxed to (904)
542-1096 or (904) 542-1098. (AC0603005-05)
CITE: (I-154 SN079805)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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 ELEMENT, FLUID.
SOL SP0740-97-R-1524
DUE 081397
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) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97100001596 NSN 4330-01-166-4919, CAGE K6539
Part No QA03115 filter element, fluid. I/A/W aircraft porous
media Europe LTD, P/N: QA03115. 35 -EA Del to Tracy CA 95376
Del by 11 Dec 97 OR 120 days ADO. 13 -EA Del to San Diego CA
92136-0000 Del by 11 Dec 97 OR 120 days ADO. 13 -EA Del to
Cherry Point NC 28533-5001 Del by 11 Dec 97 OR 120 days ADO.
PR-NO: YPC97059000939 50 -EA Del to San deigo CA 92136-0000
Del by 11 Dec 97 OR 120 days ADO. 50 -EA Del to Cherry Point
NC 28533-5001 Del by 11 Dec 97 OR 120 days ADO. 50 -EA Del
to Tracy CA 95376-5000 Del by 11 Dec 97 OR 120 days ADO. PR-NO:
YPC97076002221 33 - EA Del to Tracy CA 95376-5000 Del by 11
Dec 97 OR 120 days ADO. 34 -EA to San Diego CA 92136-0000 Del
by 11 Dec 97 OR 120 days ADO. 18 -EA to Cherry Point NC 28533-5001
Del by 11 Dec 97 OR 120 days ADO. ***THIS solicitation includes
an OPTION**** failure to submit an offer on the option clins
may result in rejection of offer. max. option qty 500 EA. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestricitve technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: U0088
aircraft poro. Automated Best Value Model (ABVM) applies while
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
while price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-154 SN079617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 43--DRYER, HEAT OF COMPRESSOR
SOL F41650-97-R-0513
DUE 072397
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Tarin, M./pkoc/[210]925-7132
DESC: Item 0001 NSN 4310-L7-122-0200 P/N: CHD-2500, P/N PHCS-2500,
Dryer, Heat of Compression for a Ingersoll Rand Air Compressor,
Model number 1ACII21M2. Size Aprox 136"4 x 59"D x 88"W Metal,
Provides instrument quality air. Delivery date 30 JAN 98. 1ea.
Applicable to: Ingersoll-Rand Air. Destn: Kelly Afb, Texas
78241-5318. The approximate issue/response date will be 23
Jun 97. The anticipated award date will be 29 AUG 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-154 SN079692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 43--QUAD 2000 CONTROLS FOR JOY AIR COMPRESSOR
SOL 53SBNB7C1133
DUE 061897
POC Julie Liu (301) 975-6727, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Cummins-Wagner, Inc., 10901 Pump
House Road, Annapolis Junction, MD 20701-1125 on a sole-source
basis for one (1) set of QUAD 2000 Controls. Complete set shall
include: Standard QUAD 2000 Control Panel, vibration probe
for three stages, current transducer, oil system transducer,
air system transducer, air temperature RTD, oil temperature
RTD, panel mounting bracket, installation hardware, and three
sets of documents (drawings & supplements). The supplier shall
also provide services to retrofit the Agency's existing TA/MSG
Joy Air Compressor with the QUAD 2000 Controls and to remove
the existing controls from the TA/MSG Joy Air Compressor. This
retrofit shall be performed by a Factory-Trained Field Service
Technician. Since Cummins-Wagner is the Factory Representative
for Joy Air Compressors, it is uniquely qualified to meet the
Agency's requirement. Required delivery is FOB Destination,
Gaithersburg, MD, within 90 days after contract award including
retrofitting of furnished controls and removal of existing
controls. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN080017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 44--SPARE PARTS FOR ATMOSPHERE FURNACES.
SOL DAAC01-97Q0-158
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 CONTRACTING
OFFICER JANICE L. NORTON (205) 235-6629 (Site Code DAAC01)
DESC: THIS REQUIREMENT IS FOR SPARE PARTS FOR THE ATMOSPHERE
FURNACES, INTEGRAL QUENCH FURNACE SERIAL NUMBER 6988 AND BATCH
TEMPERING FURNACE SERIAL NUMBER 6989 LOCATED AT ANNISTON ARMY
DEPOT, BYNUM, AL. INTERESTED FIRMS MAY REQUEST A COPY OF PART
NUMBERS AND DESCRIPTIVE INFORMATION IN WRITING BY COB 30 MAY
97. ATMOSPHERE FURNACE COMPANY IS THE ORIGINAL EQUIPMENT MANUFACTURER.
FIRMS THAT RECOGNIZE AND CAN PROVIDE THE REQUIRED PARTS ARE
ENCOURAGED TO IDENTIFY THEMSELVES WITHIN 15 DAYS FROM THIS
PUBLICATION. FAX IS ACCEPTABLE, FAX NUMBER (205) 235-6353.
NO TELEPHONIC REQUESTS WILL BE ACKNOWLEDGED.
CITE: (I-154 SN079998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT... BASIC MATERIAL
ALUMINUM ALLOY, 1ST END THD MALE, FITTING END
SOL SP0740-97-Q-2169
DUE 073097
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) Dale Gilva(614)6921312
DESC: PR-NO: YPC97111001705 NSN 4730-00-057-2784, CAGE 00624
Part No 330202-16 CAGE 98897 Part No 3H90022-107 coupling half,
quick disconnect. aluminum alloy material, 1.0 inch tube size,
self-sealing, twist-lock, per Aeroquip Part No, 330202-16,
and lockhead Corp Part No. 3H90022-107, no technical data avail
at DCSC for this solicitation. 99 - EA Del to Tinker AFB OK
73145-9013 Del 90 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawigs 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: Aeroquip,
Lockheed Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation, Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-154 SN079619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALIC, 3 IN. ID, 50 FT. LG,
WITH ALUMINUM ALLOY, MALE AND FEMALE, CAM-LOCK
SOL SP0750-97-Q-1497
DUE 072397
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, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC97113000752 NSN 4720-00-974-1654, CAGE 01413
Part No 113833-13 CAGE 81349 Part No M26521F3.0T0600 hose assembly,
nonmetallic. 3 IN. ID, 50 Ft length, I/A/W 01413 and drwg 113833
54 -EA Del to AL kharj Saudi Arabia Del by 90 days after date
of award. See NOTE 9. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-154 SN079620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID., 168 IN. LENGTH.
SOL SP0750-97-Q-1573
DUE 072197
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, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC97113000989 & YPC97097001872 NSN 4720-01-087-5876,
CAGE 19207 Part No 11685835 hose assembly, nonmetallic. four
inch i.d., 168 inches Long. Per army (19207) drawing 11685835
and all related data. 57 -EA Del to Tracy CA 95376 Del by 90
days after date of award. 181 - EA Del to Mechanicsburg PA
17055 Del by 90 days after date of award. See NOTE 1. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing 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.
While price will be a significant factor in the evaluation
of offers, the final award contract decision will be based
upon a combination of price and delivery as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-154 SN079621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. CORROSION RESISTANT STEEL
MAT'L., PREBENT DESIGN. ON T400 ENGINE PART
SOL SP0740-97-Q-2165
DUE 072197
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) C. Offenburger 614692-4744
DESC: PR-NO: YPC97101001094 NSN 4710-00-411-9962, CAGE 00198
Part No 3018186 CAGE 98247 Part No 3018186 tube assembly, metal.
cres, prebent. used on t-400 aircraft engine. per Pratt & Whitney
Canada part number 3018186. 69 -EA Del to Tracy CA 95376 Del
by 75 days after date of award. 19 -EA Del to Mechanicsburg
PA 17055 Del by 75 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 00198
and 98247. 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-154 SN079673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TEE, TUBE TO BOSS.
SOL SP0740-97-Q-2168
DUE 072197
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) C. Offenburger 614692-4744
DESC: PR-NO: YPC97111001281 NSN 4730-01-010-1276, CAGE 00198
Part No 3023721 CAGE 16359 Part No 3023721 TEE, tube to boss.
Available technical data is proprietary and cannot be released.
I/A/W Pratt & Whitney Canada part number 3023721. 100 -EA Del
to Cherry Point NC 28533-5040 Del by 90 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304(C)(1).
Approved sources are: 00198 and 16359. 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-154 SN079678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--AIR COOLING COILS
SOL N00181-97-R-0049
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Twenty (20) each new 57DW coils in accordance with NAVSEA
DWG 803-5001031. The coils shall be outfitted with union ends
and tailpieces in lieu of flange connections. These coils are
direct replacement and 60 series are not acceptable. Eight
(8) new 58DW coils in accordance with NAVSEA DWG 803-50013001.
The 58DW coils shall be outfitted with union ends and tailpieces
in lieu of flange connections. The 58DW series coils are a
direct replacement, 60 series coils are not acceptable. F.O.B.
Destination to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
Fax and/or phone requests to this notice are not allowed and
will not be considered. All requests must be in writing and
submitted on company letterhead via regular or expedited mail
service to: Purchase Division, Attn: Code 531.4E/Lolita Waters,
Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000.
CITE: (I-154 SN079732)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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, CHECK. AIR, 3 INCH, ALUMINUM ALLOY, IN F-18
ECS SYSTEM.
SOL SP0740-97-Q-2186
DUE 072397
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) Judy Dyer (614)6923739
DESC: PR-NO: YPC97087000713 NSN 4820-01-168-9519, CAGE 99240
Part No 2S2698-7 valve, Check. I/A/W crissair Inc, P/N: 2S2698-7.
41 -EA Del to Tracy CA 95376 Del by 20 Nov 97 OR 120 days.
12 -EA Del to Jacksonville FL 32212-0097 Del by 20 Nov 97 OR
120 days ADO. 12 -EA Del to New Cumberland PA 17070 Del by
20 Nov 97 OR 120 days ADO. Solicitation not available until
15 days after published in the CBD. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: crissair
Inc (99240). Delivery Evaluation Factor (DEF) applies. while
price is a significant factor in the evaluation of offers,
the final award decisioin 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-154 SN079615)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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 ASSEMBLY, (SURGE, COMPRESSOR). SKF BEARINGS
USA, CAGE 0Z7H5, BEARINGS P/N
SOL SP0770-97-Q-MZ70
DUE 071497
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) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97128001136 NSN 4820-01-074-4923, CAGE 70210
Part No 206708-7 "valve assembly, surge, compressor." no technical
data available at DCSC. Airesearch Mfg. fscm-70210, P/N 206708-7.
22 -EA Del to Tracy CA 95376 Del 440 days after date of award.
6 -EA Del to Jacksonville FL 32212-0097 Del 440 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal, Inc. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-154 SN079623)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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
SOL SP0770-97-Q-NA02
DUE 071797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: YPC97143000853 NSN 4810-00-888-0600, CAGE 59364
Part No 311315-1 46 -EA Del to Tracy CA 95376 Del 120 days
after date of award. Solicitation not available until 15 days
after published in the CBD. This is an unrestricted acquisition
with a 10% preference for SDB concerns. It is suggested that
small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. 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-154 SN079681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--VALVE DIAPHRAGM
SOL N00181-97-Q-0076
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 531, (757) 396-8352
DESC: Two (2) each Leslie Control valve diaphragm, 2.50 IPS,
150 PSI flange, Leslie Control's dwg. 21388N Rev. 2; F.O.B.
Destination, Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
All requests for the quotation must be in writing and submitted
via regular or expedited mail service to Contracts Division,
Attn: Code 531.4C/C. Newcomb, Fleet & Industrial Service Center,
Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000. Fax and/or phone requests are not authorized
and will not be honored. This procurement is being accomplished
under simplified acquisition procedures. DFAR 208.7003-2(M)(1)
applies. Numbered note 22 applies.
CITE: (I-154 SN079730)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--CIRCULAR SAW
SOL MPN-E-7S434-7
DUE 063097
POC Pete Kunellis (ph)816-823-1713 (f)816-926-3678
DESC: NSN--5130-00-596-9715, Quantity: 250 ea., Bar coding not
need, 1 order for 1 destination, source inspected, Saw, Circular,
Portable, Electric, IAW Fed. Spec. GGG-S-51E, dated June 14,
1995, For complete item description, please Fax your requests
to Pete Kunellis--816-926-3678.
CITE: (W-154 SN080095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--MECHANISM FRAME
SOL 97X0832
DUE 062397
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)790-4424, Fax, (717)790-2284, Twx, Not-avail,
Contracting Officer, Christie L. Kitzmiller, 87321.10, (717)790-4424
DESC: NSN 1H-5340-01-432-2264-X3, Ref Nr SPD 741290-K1, Qty 10
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , RDD 999
- --NOTE: ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH,
IF RECEIVED IN A TIMELY MAN NER, WILL BE CONSIDERED. PROCEDURE
TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR QUOTATION".
ANTICIPATED AWARD DATE IS: 26 JUN 97 BUY IS SOLE SOURCE TO
SPD TECHNOLOGIES INC., See Notes 8,9 (ACNSPCC0603007-011)
CITE: (I-154 SN079911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 53--SPARE PARTS FOR MK 23 MOD O PISTOL
SOL N00164-97-Q-0261
DUE 062197
POC Ms Joyce Loughmiller, Code 1162N3, 812-854-3902 (Mr A Banks,
Contracting Officer)
DESC: Spare Parts for the Mk 23 Mod O Pistol. Quantities are:
130 each Retaining Nut, Drawing No. 7022402; 260 each Inner
Coil Spring, Drawing No. 7022404; 130 each Pistons, Drawing
No. 7022405; 130 each Cap Spring, Drawing No. 7022403; 3,200
each O-Rings, P/N M25988-3-015; 6,400 each Ring, Retaining,
P/N MA4016-21. Inspection and Acceptance at NSWC Crane, IN.
F.O.B. Destination. This acquisition will be processed utilizing
Simplified Acquisition Procedures. All interested parties may
submit an offer which will be reviewed. This is a 100% Small
Business Set-Aside. Quotation will be issued approximately
June 21, 1997 with an approximate closing date of July 7, 1997.
Requests may be faxed to 812-854-3762 or e-mail to loughmiller_j@crane.navy.mil.

LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Home Page
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-154 SN079918)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED
SOL F42630-97-Q-27637 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Debbie Allred/Likl/[801]777-6011
DESC: Amended, Delete CBD Note 26.*****
CITE: (I-154 SN080059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 54--ONE MODULAR INPLANT OFFICE BUILDING
SOL f41636-97-Q1357
DUE 061797
POC Bruce Taylor, phone 210-671-1723, FAX 210-671-5063
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. However, as two drawings are a part of the item
description, all interested parties should request copies of
the drawings by FAX or mail; no oral requests for the drawings
will be accepted. This solicitation is issued as a request
for quote (RFQ). Submit written quotes (no oral ones) , on
requisition F41636-97-Q1357. Quote must show two line items,
one for the modular building (including delivery cost) and
a 2nd line item for installation/set-up cost. Model number
of modular system offered should be provided with quote, along
with any technical literature on the system used. If installation/setup
labor exceeds $2,500, the Service Contract Act applies to wages
paid on that labor. This procurement is restricted to small
business. This solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 90-46. Standard Industrial Code (SIC) is 3448. Furnish
and Install: One modular in plant office building, as described
in the following SOW. (1.0) Project scope. All work shall be
in conformance with the requirements specified herein including
the furnishing of all materials, labor, plant, tools, equipment,
and services necessary and incindental thereto. The work required
to be performed by the Contractor consists of, but is not limited
to, the following principal items: (1.1) Furnish and install
a new 14' X 50' X 9' tall modular in-plant building divided
equally into (5) offices, assembled inside warehouse building
5189, located at Lackland Air Force Base, Texas. Building will
be complete, including electrical components, materials, wiring,
and heating and air conditioning units. (1.1.1) Wall System:
Wall panels shall have a minimum wall thickness of 2" and finished
in a standard color of oak, pecan, or light brown. Walls shall
be capable of supporting a storage roof or load bearing deck.
(1.1.2) Structural Framework: Extruded aluminum framework anodized
to a clear or satin finish. (1.1.3) Doors: Each office shall
have a 3' X 7' X 1 3/4 " thick door with tempered safety glass
window in the upper half measuring approximately 22" wide X
36" high. Doors shall be installed with all hardware and locksets,
and finished to match wall panels. (1.1.4) Windows: Each office
shall have full width sliding windows installed approximately
4 feet off the floor. Windows shall be fabricated to include
3/16 " (minimum) safety glass and be an integral part of the
wall system. Install an additional office window at side of
building oriented east. (1.1.5) Ceiling System: The ceiling
system shall consist of a complete class "A" grid-type system
with 2' X 4' lay-in acoustical board. (1.1.6) Floor System:
The floor system shall include 3/4" (minimum) tongue and groove
wood board or similar construction and finished with a commercial
grade carpet tile. (1.1.7) Roof Deck: A full metal roof deck
to serve as dust cover and steel for 75 PSF load bearing. (1.1.8)
Electrical: The electrical system shall be completely modular
including wiring and UL listed components. All outlets, lights
and switches shall be connected. Each office shall contain
six (6) 110 Volt duplex receptacles (no more than two per wall),
two 2' X 4" light fixtures, one light switch, and one 220 Volt
receptacle. (1.1.9) Climate Control: Install 230 Volt heating
and air conditioning units through -the-wall, below the window
in each office. Each unit shall deliver 11,000 BTUs (minimum)
of cooling and 10,000 BTUs (minimum) of heating. (1.2) Furnish
and install 120/240 VAC power circuit. Circuit shall consist
of wiring in conduit (220' max conduit run), and cicuit breaker
to be installed in the exisiting warehouse panelboard. Originate
the new power circuit at the breaker and terminate at load
center of new in-plant facility. (2.0) Performance Period:
Upon completion of work, all building systems and components
shall be completely functional and ready for use. Work shall
be completed forty five (45) days after award of the purchase
order. Contractor shall coordinate all work details and specifics
through the 37 CONS Contracting Officer and the 37 CES Project
Manager. Contractor shall provide two day notice prior to beginning
on site work. (3.0) Welding: If on site welding is required
it will not be performed without first obtaining a welding
permit issued by the Base Fire Department. (4.0) Utility Outages:
Utility outages shall be defined as a stoppage in electric,
gas, potable water, sewer, chilled or hot water, steam, telephone,
or any similar utility whether serving all or a part of a single
facility or of several facilitties. All utility outages shall
be coordinated with the using Agency through the Contracting
officer's representative. All work shall be coordinated and
arranged to ensure that the outage will be of minimum duration.
(5.0) Toilet facilities: Toilet facilities are available for
use by Contactor Personnel in the warehouse. (6.0) Facility
Occupancy: The building covered by this purchase order will
be occupied. (End SOW) Note that the provisions at FAR 52.212-1,
Instructions to Offerers -- Commercial Terms, applies to this
acquisition. And the clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this solicitation. Specifically
the following clauses cited are applicable: FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statutes
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicitation. Specifically the following
clauses cited are also applicable: DFARS 252.225-7001, Buy
American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DAFRS 252.212-7000, Offerors Representations and
Certifications--Commercial Items. Award will be based on evaluation
of requirements capability, lowest price, responsible offer.
Quotes must be sent in writing (no oral quotes), to the Point
of Contact indicated above. Quotes are required to be submitted
not later than 2:00PM (CST), 17 June 97, and acceptance must
be good for 60 days. Award is anticipated to be made on or
about 30 June 97. All responsible sources that are small businesses
may submit an offer, which, if timely received will be considered
by this agency.**** .
CITE: (W-153 SN079372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE
SOL C50-97-2856
DUE 063097
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 6,500 tons of Hot Asphaltic
Concrete with 6% 85/100 asphalt for use on roads projects
on the Fort Belknap Indian Reservation, located in the North
Central part of Montana. Request for solicitation packages
must be in writing. Fax request will not be honored. Fax number
is 406/247-7908. Solicitation packages will be issued until
supply is exhausted. This procurement is set-aside for Small
Business Firms ONLY!!!
CITE: (W-153 SN079357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--OJ-451 EMUL SPARES
SOL N00174-97-Q-0419
DUE 070997
POC Kay V Proctor (301) 743-6680
DESC: This is a sole source with Diagnostic Retrieval Services/Electronic
System, 200 Professiona drive gaitherburg md 20879.The spare
parts for the oj-451-emul spares are to be made to the following
drawings: 750018 qty 4 each,9700785 qty 1 each,9200433 qty
1 each, 9700763 qty 1 each, Direct any questions to Kay Proctor
by fax #301-743-6546. this is also small business set a side.

CITE: (W-153 SN079354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--WINDOW, SONAR DESC FORM 239 DATED 8 SEPT 95 APPLY
SOL SP0970-97-R-X049
DUE 072397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97038000001 NSN 5845-01-087-1708, CAGE 5N063
Part No SM-C-879375 CAGE 80063 Part No SM-C-879375 material:
silicon, 2.310 IN. LG, 2.310 IN. W, used on sonar equipment
an/ALQ-144. Acceptance (production)testing required inspection
and acceptance at origin MIL-I-45208A and ISO 9000 shall be
required as of Nov 1997. Material: "NOTE" 730 calendar day
requirements contract it is anticipated that this solicitation
will result in multiple awards under the customer value contracting
(CVC) initiative. Each approved item will be given a unique
national stock number (NSN) and placed on a 730 calendar day
requirements contract. Supplies to be furnished under any resultant
contract shall use the commodity oriented placement system
(cops) by the Defense Supply Center, Columbus. This new method
of contracting will give our customers a choice in selecting
the product that best meets their needs with price, comparability,
and quality consideration. Full and open competition: complete,
unrestricted data package available. Various increments solicited:
1-13, 968. Estimated 730 calendar day demand: 13,968 delivery
schedule: 60 days set-aside: total small business set-aside
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-154 SN079557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--DISPLAY ASSEMBLY
SOL N0010497RFF34
DUE 072297
POC Point of Contact - Contact Point, Mary E Mahey, 0243.7, (717)790-6352,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jane
L Eutzy, 0243.8, (717)790-2047
DESC: NSN 7H-5865-01-222-5282, SPEC NR TDP VER 001, Ref Nr 5822440G1,
Qty 7 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --Ensure CAGE Code is on all requests for solicitation.,
See Notes 9,22 (ACNSPCC0603007-012)
CITE: (I-154 SN079912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--COMMUNICATION SUBSY
SOL N0010497T3369
DUE 072297
POC Point of Contact - Contact Point, Wilson T Kury, 0213.1,
(717)790-4768, Fax, (717)790-7317, Twx, Not-avail
DESC: NSN 7H-5895-01-229-4284, SPEC NR TDP VER 005, Ref Nr 6097424,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 9 (ACNSPCC0603007-013)
CITE: (I-154 SN079913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 58--PURCHASE OF 20 MOTOROLA PORTABLE RADIOS
SOL N47408-97-Q-1470
DUE 062397
POC Purchasing Agent, ELAINE CRAHAN, 805-982-5052
DESC: PURCHASE of 20 each Motorola MT2000 VHF 48 Channel Radios
for the Naval Construction Battalion Center Fire Department.
Model # H01KDD9AA4_N; Watts: 1 to 5; Bandsplit: 138-174 MHz;
Signaling Features: MDC-1200 STAT ALERT Signaling (Unit ID
and Emergency, Call Alert and Selective Call Decode); Quick
Call II Signaling (Select Signaling Decode and Touch Code Signaling);
Optional Features: Intrinsically Safe. Also, purchase 20 each
High Capacity Batteries (Model # NTN7143); 20 each Intrinsically
Upgrade (Model #H236); AUDIO ACCESSORIES as follows: 12 each
Remote Speaker Mike (Model #NMN6193); 6 each Ear /Mic (Model
#BDN6641); 4 each VOX/PPT Module (Model #BDN6671); 6 each Headset
with Boom Microphone (Model #BDN6645); 6 each Cable, Headset
Adapter (Model #BDN6673); MISCELLANEOUS ACCESSORIES as follows:
8 each 3.0" Swivel Leather Case for High Capacity Battery (Model
#NTN7244); 2 each Vehicular Charger (Model #TDN9816); 3 each
Multi Unit Charger (Model #NTN1177); RADIO SERVICE SOFTWARE
(RSS) WITH RADIO INTERFACE BOX AND CABLES as follows: 1 each
RSS MT/MTS2K MTX 838, 8/9000 (Model #RVN4097); 1 each Program
and Test Cable, MT1000/MT2000 (Model #RKN4035); 1 each Cable,
Cloning, Jedi (Model #RKN4036); 1 each Interface PC to Radio
For RSS (RIB) (Model #RLN4008B); 1 each Cable, IBM PC DB-25
to RIB for XT (Model #3080369B71); and 1 each Cable, IBM PC
to RIB, 9 PIN, for AT (Model #3080369B72). FOB Destination.
Delivery by July 1, 1997. Request for Quotation (RFQ) Number
N47408-97-Q- 1470. Send request for RFQ by fax ([805] 982-3015)
or mail to Department of the Navy, CBC Code 272310, Building
41, 1000 23rd Avenue, Port Hueneme, CA 93043-4301. Deadline
for receipt of quotes is June 23, 1997.
CITE: (I-154 SN079981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--INDICATOR, HEIGHT
SOL F09603-97-R-80066
DUE 072397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Michael W Hargrove/Lykb/[912]926-7059
DESC: Item 0001 NSN 5841-01-012-2184 P/N: 522-4114-012, Dim:
3.175"W X 3.175"H X 5"L. Matl: Resistors, aluminum, semiconductors
and capacitors. Func: Indicates altitude above terrain up to
2500 ft. One year option-1001 of 1-2. 8ea. Applicable to: Fd109.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 Jan
98 8 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 23 Jun 97. To: Rockwell International Corp, Cedar
Rapids Ia 52498-0001. 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-154 SN080062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--CLEAR AIR STATION AK, RADAR UPGRADE PROGRAM
SOL F19628-97-R-0038
POC Ms Themoula T.Poirier, Contracting Officer, 627-477-9457.
DESC: CLEAR Air Station AK. RADAR UPGRADE PROGRAM. The Government
intends to award, on a sole source basis for a program directed
at the modification of the outdated mechanical radar at Clear
AS AK., to an updated PAVE PAWS phased array radar. The contract
will require the site adaptation of a design based on the current
PAVE PAWS sites, with options for the construction of a facility
and integration and test of two Government furnished, phased
array faces and associated computer strings. Included in these
requirements will be the acceptance, removal and shipment of
one face and associated Prime Mission Equipment (PME), as necessary,
from each of the southern PAVE PAWS radars located at Eldorado
AS, TX, and Robins AFB, GA. The Air Force will require PME
to be removed from the PAVE PAWS systems at Robins and Eldorado
and to be reinstalled at Clear AS AK. In order to support rapid
reconstitution/reactivation to a single face, single string
operation at both of these PAVE PAWS sites, the prime contractor
team shall procure/manufacture, install, integrate and test
those unique PME items which support both faces. These unique
PME items shall be in addition to and in conjunction with the
removed PME for use at Clear AS. No new mission processing
automated data processing will be acquired. In addition, the
Government requires the highest degree of commonality (radar
and automated data processing equipment and associated software)
among this newly deployed system and the existing PAVE PAWS
radar systems. The intended Initial Operational Capability
(IOC) for the Clear phased array radar is Jan 2001. The contractor
shall also support interface development, logistics support
analyses, and deployment planning. The contractor shall develop
a product test strategy consistent with approved PAVE PAWS
test plans to verify product engineering and interfaces, using
existing government facilities and capabilities whenever possible.
The Government intends to solicit and negotiate with Raytheon
Electronic Systems, 1001 Boston Post Road, Marlboro, MA using
other than full and open competition procedures pursuant to
10 USC 2304 (c)(1) as implemented by the Federal Acquisition
Regulation 6.302-1. Raytheon designed and developed the PAVE
PAWS phased array radars and is currently the only source with
the requisite technical knowledge and capability required to
meet the Government's requirements and schedule. The contract
type is a Firm-Fixed Price for the construction effort and
a Firm-Fixed Price with an Award Fee for the Systems' Integration
effort. The following qualification criteria which the Government
considers essential in order for a firm to be considered as
a prime contractor are: Demonstrated expertise and ability
in managing risk reduction efforts, and also in: (1) intensive,
large scale systems development and integration capability,
particularly in the phased array radar arena, and (2) testing
large systems involving many inputs and outputs and short timelines,
(3) modification and integration of software algorithms in
support of radar detection, tracking, and discrimination as
well as understand the potential for developing new algorithms
in support of the PAVE PAWS mission in the arctic/auroral region,
(4) developing, modifying, maintaining, and documenting program
processes, (5) designing and constructing radar or similar
facilities in artic environments, (6) spares provisioning,
training, technical manual preparation, packaging and transportation,
and (7) radar and ADP system hardware and software and facility
configuration management. Offerors must have a current Secret
clearance for selected facility(ies) and key personnel at time
of award. If a firm other than Raytheon Electronic Systems,
feels it meets this criteria, it must submit a qualification
package as explained in the previous Source Sought Synopsis,
dated 22 November 1996. Replies from firms interested in a
prime contract for this requirement must be received within
fifteen (15) days after publication of this notice. Please
submit your document to ESC/TNK, (Attn: Ms. Themoula T. Poirier),
51 Schilling Circle, (Bldg 1302F), Hanscom AFB, MA 01731-2802.
Responses should consist of a single document consisting of
not more than twenty-five (25) pages in total (single-sided)
and shall include the following sections: a) A one page table
of contents listing the contents in the same order listed above
and the page number of the applicable response, b) Sectors
providing explicit and concise responses to each area, and
c) Detailed response to Note Number 25. Interested firms may
contact Raytheon Electronic Systems directly for subcontracting
opportunities as indicated above. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, ESC/CX,
Director, Commanders Staff, (617)377-5106. See Numbered Note(s):
22.
CITE: (I-154 SN080112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AMA Systems, Inc., 208 North Washington Street, Alexandria,
VA 22314
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 061397
POC Woody Wright, 703-549-3507
DESC: Technology Survey/Request for Information (RFI). AMA Systems,
Inc., under U.S. Department of Agriculture (USDA), Food and
Consumer Service (FCS) Food Stamp Program (FSP) Contract 53-3198-6-027,
"Technical and Cost Feasibility of EBT Equipage of Food Retailers
Operating in Farmers' Markets and Other Non-Wired Locations",
is soliciting information from public and private sector commercial
organizations on technically feasible equipment and systems
that can provide Electronic Benefit Transfer (EBT) Equipage
in non-wired food retail locations. These include farmers'
markets, mobile food retail locations, and stationary retail
locations lacking telecommunications and/or electricity needed
to operate a point-of-sale terminal, printer, and PIN pad set-up.
Responses to this Technology Survey/RFI should provide information
on equipment and systems that solve any portion of the problems
facing mobile retailers and farmers' markets; eliminate the
paper process currently in place; are compatible with existing
EBT; and meet standards/interfacing requirements of ISO93 and
ISO95 when applicable. AMA Systems, Inc. will use the information
to complete the Technical and Cost Feasibility of EBT Equipage
of Food Retailers Operating in Farmers' Markets and Other Non-Wired
Locations Report for submission to the USDA. All corporate
and proprietary information should be so marked and will be
fully protected to the extent allowed. Interested parties should
address information to: AMA Systems, Inc., Attn: Woody Wright,
208 North Washington Street, Alexandria, VA 22314. Neither
AMA Systems, Inc. nor USDA is under any obligation to pay for
any material provided. This is not a request for proposals
but rather, a Technology Survey/RFI and will not result in
a future contract. No formal solicitation exists. No award
will be made on the basis of any response to this notice. Responses
are due by close of business June 13, 1997.
EMAILADD: pennwright@aol.com
EMAILDESC:
CITE: (W-153 SN079366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--SYSTEM CONCERNING LAN, ATM, INTERNET AND CLIENT/SERVER
SOL IPO.09-5008
DUE 030797
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide
N TT with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT. This public notice is also to request
that any suppliers wishing to participate as a subcontractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name: System concerning LAN, ATM, Internet and Client/Server
(2) Overview: Hardware and(or) software integrating information
systems or network systems based on LAN and ATM architecture
(3) Contents of RFI: NTT is inviting the following types of
information on a product or technology similar to the above-mentioned
system. This is not, however, a request for suppliers to provide
proprietary and/or confidential information, (4) Request for
Declaration of the Intention of Participating as a Subcontractor:
Any suppliers wishing to participate as a subcontractor in
the product procurement program of NTT, are requested to supply
NTT with the information listed below. After preparing a list
of supplied information, NTT will provide the list to suppliers
who wish to be provided with it, to those who have responded
to the request for supply of the information listed and to
those who have purchased the PROCUREMENT DOCUMENTATION relating
to procurement of the product. NTT, however, will undertake
no responsibilities for any outcomes arising from supply of
the list, (i)Name of supplier, (ii)Place of contact (Address,
name of the person in charge, telephone number, and facsimile
number). (5) Deadline of submission of materials and comments:
3:00 PM, July 3, 1997 (Mail must arrive no later than the above
date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-154 SN079415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0451-97-Q-FC01
DUE 070997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BR enda Noe/BB936/804-279-3006,
contracting officer, Barr Y Compton/804-279-5281.
DESC: PR-NO: YPG97125001445 NSN 5995-01-117-1307, cable assembly,
special, Transtechnology Corp, CAGE 08484, P/N 14428-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Critical application item. Origin inspection required. See
NOTE 26. 75 -EA Del to Mechanicsburg PA 17055 Del by 218 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-154 SN079465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC LABARGE INC
SOL SP0451-97-R-1278
DUE 072397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Joyce M. Cooper/BB730/804-279-5279;
KO: Frances R. Harrison/804-279-5945.
DESC: PR-NO: YPG97125002192 NSN 5995-01-406-8999, cable assembly,
spec, laabarge Inc CAGE, 16275, and P/N 7-1836-4. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Option to Inc qty 100%. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. 104 -EA
Del to Barstow CA 92311 Del by 116 days ARO. 25 -EA Del to
Richmond VA 23297 Del by 116 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN079468)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-R-A035
DUE 071497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000551 NSN 5930-01-154-8168, CAGE 08748
Part No 8-322-06 CAGE 76301 Part No PS74-790093-205 general
characteristics item description: 1.950 IN. maximum LG; 1.540
IN. maximum H; 0.875 IN. maximum W; temperature range negative
54.0 to positive 71.0 degrees Celsius physical weight 0.430
pounds; input power 30.0 volts DC; current rating 125.0 milliamps
resistive or inductive loads; warm-up time 15 milliseconds
after power application; target senor and switch are equiped
in one housing; environmental protection includes explosion
resistant, SALT spray resistant, fungus resistant, sand and
dust resistant, vibration resistant and shock resistant; terminals
are lead wire; lead wire strength 12 pounds of tensile force
in any direction. 120 -EA Del to Lathrop CA 95330 Del by 09
Mar 98. 102 -EA Del to Mechanicsburg PA 17055 Del by 09 Mar
98. Full and open competition: military specification item.
Solicited various increments from: 100 to 1125 PR qty: 222
EA delivery schedule: deliver all within 150 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference).
CITE: (I-154 SN079533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE POTENTIAL SUPPLIERS BE ADVISED TO
CONTACT TEXAS
SOL SP0960-97-Q-A250
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97087000429 NSN 5960-00-572-7434, CAGE 25506
Part No hy-11t CAGE 92678 Part No HY11T CAGE 96214 Part No
772463-1 @ENVELOPE material ceramic and metal @MANUFACTURER
classification Hydrogen, Thyratron 27 -EA Del to Mechanicsburg
PA 17055 Del by 25 Nov 97. 14 - EA Del to Lathrop CA 95330
Del by 25 Nov 97. Other than full and open competition: part
numbered item products offered clause applies various increments:
1-150 delivery schedule: 41 each within 90 days, any balance
25 each every 30 days thereafter set-aside type: g-unrestricted
(sole source/single source) (no preference) size standard:
750 no drawings available all responsible sources may submit
offer which DESC shall consider.
CITE: (I-154 SN079535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE 415 FURNISHING QPL SOURCES TO BUYER
14 SEP 94
SOL SP0960-97-Q-A253
DUE 061797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97107000421 NSN 5960-00-804-0954, CAGE 81349
Part No 6303 envelope material: glass. Manufacturer classication:
high vacuum diode rectifier. 134 -EA Del to (Call contracting
office) Del by 09 May 97. Full and open competition: complete,
unrestricted data package. military specification item various
increments: 1-50 51-100 101-150 delivery schedule: 134 each
within 120 days set-aside type: f-unrestricted within preferential
consideration for SDB size standard: 750 no drawings available
all responsible sources may submit offer which DESC shall consider.
CITE: (I-154 SN079538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-97-R-A038
DUE 072297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97080001348 NSN 5930-00-041-5140, CAGE 10001
Part No 2690801 CAGE 44114 Part No 99-00211-1 76 -EA Del to
Mechanicsburg PA 17055 Del by 25 Apr 97. 58 -EA Del to Lathrop
CA 95330 Del by 25 Apr 97. See NOTES 9, 22, item identification:
switch, PROXIMITY---5930000415140 approved source: United defense
LP(44114)P/N99-00211-1. Other than part numbered item.product
offered clouse applies PR quantity: 134 EA various increments
solicited: from: - ---- to: 50----------99 100---------174
175---------224 225---------300 0------------0 0------------0
PR quantity: 134 EA line quantity DODAAD destinations 1-------76-----SW3100--MECHANICSBURG--PA--17055-0789
2-------58-----W62G2T--STOCKTON-------CA--95296-0130 more than
3 DESTINATIONS-(Y/N): N delivary schedule: 180 days set-aside
type: G=UNRESTRICTED (sole source/single source (no preference)
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: all responsible sources may submit offer which
DESC shall consider.
CITE: (I-154 SN079563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A356
DUE 070997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97136000436 NSN 5930-01-037-6230, CAGE 27192
Part No 6984H53A @SWITCH contact arrangement 1 pole, double
throw, one position momentary single switch unit @MAXIMUM AC
voltage rating in volts 110.0 @CONTACT load current rating
at maximum AC Volta GE rating 15.0 amperes resistive @MAXIMUM
DC voltage rating in volts 115.0 @CONTACT load current rating
at maximum DC Volta GE rating 500.0 milliamperes resistive
@BODY style 77M two or four hole mounting 117 -EA Del to Mechanicsburg
PA 17055 Del by 14 Jul 97. 48 -EA Del to Lathrop CA 95330 Del
by 14 Jul 97. Item identification: switch, sensitive approved
source: Eaton Corp(27192)P/N 6984H53A other than full and open
competition:: X#PART numbered item.products offered applies
various incremets solicited: from: - ---- to: -75---------99
100--------199 200--------299 300--------400 PR quantity: 165
EA line quantity DODAAD destinations 1------117-----SW3100--MECHANICSBURG---PA---17055-0789
line quantity DODAAD destinations 2------48-------W62G2T--STOCKTON---CA---95296-0130
more 90 days set-aside type: G=UNRESTRICTED(sole source/single
source) (no preference) size standard: 750 last buy history/contract
restrictions 1.SMALL business percent: 0 2.SDB percent: 3.LSA
percent: 0 4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION
required?: 7.COMPLETE drawlings available?: all responsible
sources may submit offer which DESC shall consider.
CITE: (I-154 SN079568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
SOL SP0930-97-Q-A357
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97136000442 NSN 5930-01-302-1084, CAGE 81640
Part No hh-7020 109 -EA Del to Lathrop CA 95330 Del by 29 Dec
97. 10 -EA Del to Mechanicsburg PA 17055 Del by 29 Dec 97.
Item identification: switch, SENSITIVE-------5930013021084
approved source: Eaton Corp(81640) P/N hh-7020 other than full
and open competition:: X# part numbered item.product offered
clouse applies various increments solicited: INCREMENTS-----------------------------------
-------------- - ------------------------------- from:--- -
--- to: -75-----------99 100----------149 150----------199
200----------249 250----------299 300----------350 PR quantity:
119 EA line quantity DODAAD destinations 1-----109-------W62G2T-STOCKTON-CA--95296-0130
2------10-------SW3100-MECHANICSBURG-PA-17055-0789 more than
3 DESTINATIONS-(Y/N): N delivary schedule:: 120 days set-aside
type: G=UNRESTRICTED(sole source/single source) (no preference)
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATION required?: 7.COMPLETE drawlings
available?: all responsible sources may submit offer which
DESC shall consider.
CITE: (I-154 SN079569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CODE INDICAT
SOL SP0930-97-Q-A354
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97139000871 NSN 5930-00-111-8550, CAGE 0V293
Part No GD4460-1 style designator 29 rectangular indicating
311 -EA Del to Lathrop CA 95330 Del by 23 Nov 97. 84 -EA Del
to Mechanicsburg PA 17055 Del by 23 Nov 97. Item identification:
switch, code INDICAT-----5930001118550 approved source: Rex
service Corp(0V293)P/N-GD4460-1 other than full and open competition::
X#PART numbered item.products offered clouse applies. Various
increments solicited from: 275TO: 2000 PR quantity: 395 EA
line quantity DODAAD destinations 1------311-----AQ5-----STOCKTON---CA--95330-0130
2-------84-----SAE-----MECHANICSBURG--PA-17055-0789 more 90
days set-aside type: C=TOTAL small business set-aside size
standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 0 2.SDB percent: 3.LSA percent: 0 4.SDB considered?:
5.SBA awarded?: 6.QUALIFICATIONS required?: 7.COMPLETE drawlings
available?: all responsible sources may submit offer which
DESC shall consider.
CITE: (I-154 SN079570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SP0930-97-Q-A355
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97139000875 NSN 5930-00-296-6318, CAGE 96906
Part No MS39061-1 @SWITCH contact arrangement 1 pole, single
throw, both positions maintained single switch unit @MAXIMUM
AC voltage rating in volts not rated @MAXIMUM DC voltage rating
in volts 24.0 @CONTACT load current rating at maximum DC Volta
GE rating 25.0 amperes resistive and 15.0 amperes inductive
and 6.0 amperes lamp @BODY style 12P three hole mounting 810
-EA Del to Lathrop CA 95330 Del by 14 Jul 97. 1,440 -EA Del
to Mechanicsburg PA 17055 Del by 14 Jul 97. Item identification:
switch, TOGGLE-------5930002966318 QPL-13735-8 DTD 28 Jul 87;
spec/MS sheet: MS39061 Rev B DTD 01 Oct 63; basic spec: MIL-S-13735D
DTD 07 Mar 89: TYPE#MS39061-1 approved source full and open
competition:: X#MILITARY specification item various increments
solicited: from: 2500 to: 8000 line quantity DODAAD destinations
1----810-------AQ5----LATHROP-----CA--95330-0130 2----1440------SAE----MECHANICSBURG--PA-17055-0789
3----1500------BA2BDT- more 90 days set-aside type C=TOTAL
small business set-aside size standard: 750 last buy history/contract
restrictions 1.SMALL business percent: 0 2.SDB percent: 3.LSA
percent: 0 4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION
required?: Y 7.COMPLETE drawlings available?: Y PR quantity:
2250 EA all responsible sources may submit offer which DESC
shall consider.
CITE: (I-154 SN079571)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--ATTENUATOR, VARIABLE
SOL F04606-97-Z-6025
DUE 072397
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkljc/[916]643-0512
DESC: Item 0001 NSN 5985-01-102-2448 P/N: 292307P2 (FMC: 94117),
P/N 3321H P/N: 33321H, P/N 33321H (FMC: 50444) Salient characteristics:
Mechanical Characteristics: A. Body Style: 10A Coaxial type.
B. Measurements: Overall Length-4.500 inches nominal, Overall
Height-1.700 inches nominal, Overall Width-2.900 inches nominal
C. Operating Temp. Range-120.0 to +75.0 degrees Celsius. Electrical
Chaaracteristics: A. Item Name: Attenuator, Variable B. Application
Design: Waveguide Frequency Range: Direct current (min.) to
18.0 Gigahertz (max.) Impedance Rating: 100.0 Watts peak 1
Watt average Insertion Loss at Minimum Attenuat- ion: 0.4 dB
plus 0.07 dB/|GHz Overall Attenuaton Range in Decibels: 0.0
to 70.0 in 10 db. steps H. Programmable ea. Applicable to:
Ef-111a/F-16 Aircraft. Destn: Defense Distrbution Depot San
Diego, CA 92136. Delivery: 28 Nov 97 25 ea The approximate
issue/response date will be 23 Jun 97. The anticipated award
date will be 22 Aug 97. Written procedure will be used for
this solicitation. To: Hewlett Packard, Mountain View Ca 94041
1530. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
AFMC Blue Ribbon Contractor program may apply. While price
will be a significant factor in the evaluation of offers, the
contract award decision may be based on a combination of price,
price related factors, and past performance factors as detailed
in the solicitation.
CITE: (I-154 SN079698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--EXTENDER CARD,ELECT
SOL N0010497QLG28
DUE 072297
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5998-01-139-2684, SPEC NR TDP VER 008, Qty 5 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Newport News Shipbuilding And Newport News VA , Contract
100 Percent Small Business Set Aside, See Note 9 (ACNSPCC0603007-014)
CITE: (I-154 SN079914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0038397QB122
DUE 071497
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 0R-5998-01-439-9585-B4, Ref Nr 311882-0001, Qty 6 EA, Delivery
FOB Origin-----,DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0603006-048)
CITE: (I-154 SN079967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 59--ATM NETWORK LOAD TEST SYSTEM
SOL 53SBNB760147
DUE 061797
POC Diane M. Loeb (301) 975-6399
DESC: THIS IS A 100% SETASIDE TO SMALL BUSINESS CONCERNS. THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number is 53SBNB760147 and the solicitation is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. The standard industrial
classification (SIC) code is 5065 and the small business size
standard is 500 employees. As part of the High Speed Network
Technologies Group's research program on digital video, NIST
is conducting experiments on transmission of digital video
information over the Asynchronous Transfer Mode (ATM) networks.
The purpose of the experiments is to study the Quality of Service
requirements for transporting compressed digital video information
over ATM Networks. An ATM network traffic generator and performance
monitor is needed to analyze QOS parameters, to inject network
errors and delays into video streams, and to generate loads
on the link that carry video data. The contractor shall provide
an ATM Network Load Test System as follows: CLIN 0001: ONE
ATM NETWORK TRAFFIC GENERATOR AND PERFORMANCE ANALYZER that
is capable of: 1) SUPPORTING up to 16 interface cards; 2) GENERATING
traffic at full SONET OC-3 rate (155 Mbit/s) on each of 16
interface ports; 3) SPECIFYING arbitrary VPI/VCI numbers and
generating at least 3,000 simultaneous VPI/VCIs on each interface
port. The traffic characteristics of each VPI/VCI must be controllable
by the following parameters: a) statistical models of the source;
b) ATM Service classes (CBR, VBR); c) traffic shaping parameters
(peak cell rate, cell delay variation tolerance); d) probability
of random errors. 4) ANALYZING the traffic at full SONET OC-3
rate (155 Mbits/s) in real time on each interface port and
producing Quality of Service performance measurements as well
as cell statistics. Type of measurements include, but not limited
to, ITU I.356 performance parameters, cell count, cell rate,
error count, bandwidth utilization. 5) CAPTURING cells of up
to 16 selected VPI/VCIs at full link (interface) rate. 6) SIMULTANEOUS
cell generations and analysis. The vendor to provide two sets
hardware/software, one set to do simultaneous generation and
analysis, the other set to do generation only. CLIN 0002: ONE
ATM NETWORK IMPAIRMENT GENERATION MODULE for Clin 0001. The
module shall support: 1) GENERATION of impairment on a single
direction on selected VPI/VCIs; 2) GENERATION OF impairments
including addition of variable cell delays and injection of
cell errors on individual cell streams, or on any cell stream
in burst mode. CLIN 0003: ONE SONET OC-3 MULTIMODE FIBER INTERFACE
CARD for CLIN 0001. CLIN 0004: ONE TAXI 100 Mbits/s INTERFACE
CARD for CLIN 0001. Delivery will be within 30 days after receipt
of the order; FOB Destination. Award will be made to the vendor
when evaluated, is technically acceptable, and provides the
lowest price. The provision at FAR 52.212-1, Instructions to
Offerors--Commercial Items applies to this acquisition. FAR
52.212-2, Evaluation-Commercial Items, includes evaluation
criteria in paragraph (a) technical capability to meet the
specifications and (b) price. Technical capability is approximately
equal to price. The clause FAR 52.212-4, Contract Terms and
Conditions - Commercial Items, applies to this acquisition.
Pursuant to FAR 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial Items,
the following FAR clauses are hereby incorporated by reference:
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
and FAR 52.225-18, European Union Sanction for End Products.
Dept of Commerce Clause: Agency Level Protest Procedures Level
Above the Contracting Officer (available at the web site identified
below) applies to this acquisition. The offeror responding
to this RFQ must submit unit and extended price for all requested
items, technical literature demonstrating the items offered
to meet NIST's requirement, and a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items (available at www.nist.gov/admin/od/contract/contract.htm),
with their RFQ. Vendors are to submit all offers to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, MD 20899,
Attention Diane Loeb, Solicitation No. 53SBNB760147 by 3:00
p.m., June 17, 1997. See Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN080011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 59--INSULATION & FRICTION TAPE & VARNISH
SOL 7FXI-P7-97-5901-S
DUE 090597
POC Patricia Smith, Contracting Officer, 817/978-3637
DESC: Preinvitation notice scheduled to issue on or about 7-15-97.
Solicitation scheduled to issue on or about 8-6-97. 6 NSNs
Shall be in accordance with ASTM D4388, ASTM D4514, MIL-1-15126F
DTD 4/24/61, and Item Purchase Description. Contract period-1/1/98
or date of award, whichever is later, through 12/31/99. See
note 12-trade agreements. All responsible sources may submit
an offer which will be considered.
CITE: (W-154 SN080081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: AMA Systems, Inc., 208 North Washington Street, Alexandria,
VA 22314
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 061397
POC Woody Wright, 703-549-3507
DESC: Technology Survey/Request for Information (RFI). AMA Systems,
Inc., under U.S. Department of Agriculture (USDA), Food and
Consumer Service (FCS) Food Stamp Program (FSP) Contract 53-3198-6-027,
"Technical and Cost Feasibility of EBT Equipage of Food Retailers
Operating in Farmers' Markets and Other Non-Wired Locations",
is soliciting information from public and private sector commercial
organizations on technically feasible equipment and systems
that can provide Electronic Benefit Transfer (EBT) Equipage
in non-wired food retail locations. These include farmers'
markets, mobile food retail locations, and stationary retail
locations lacking telecommunications and/or electricity needed
to operate a point-of-sale terminal, printer, and PIN pad set-up.
Responses to this Technology Survey/RFI should provide information
on equipment and systems that solve any portion of the problems
facing mobile retailers and farmers' markets; eliminate the
paper process currently in place; are compatible with existing
EBT; and meet standards/interfacing requirements of ISO93 and
ISO95 when applicable. AMA Systems, Inc. will use the information
to complete the Technical and Cost Feasibility of EBT Equipage
of Food Retailers Operating in Farmers' Markets and Other Non-Wired
Locations Report for submission to the USDA. All corporate
and proprietary information should be so marked and will be
fully protected to the extent allowed. Interested parties should
address information to: AMA Systems, Inc., Attn: Woody Wright,
208 North Washington Street, Alexandria, VA 22314. Neither
AMA Systems, Inc. nor USDA is under any obligation to pay for
any material provided. This is not a request for proposals
but rather, a Technology Survey/RFI and will not result in
a future contract. No formal solicitation exists. No award
will be made on the basis of any response to this notice. Responses
are due by close of business June 13, 1997.
EMAILADD: pennwright@aol.com
EMAILDESC:
CITE: (W-153 SN079369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 61--CABLE, ELECTRICAL
SOL F08650-97-T-E877
DUE 071597
POC Lear Matus, Contract Specialist (407) 494-9512/Jimmy McDaniel,
Contracting Officer (407) 494-7227
DESC: The government has a requirement for commercial procurement
of electrical cable as follows: (a) 5000 feet of electrical
cable, 12 individually shielded twisted pairs of 16 AWG plus
2 separate 16 AWG conductors, tin plated copper, O.D. = 0.639
inch, plenum rated (type CL2P), one continuous length; (b)
5000 feet of electrical cable, 8 individually shielded twisted
triples of 16 AWG plus 2 separate 16 AWG conductors, tin plated
copper, O.D. = 0.622 inch, plenum rated (type C12P), one continuous
length. No faxed quotes will be accepted. This acquisition
is 100% set aside for small businesses. The applicable SIC
code and size standard are 3357/1000 employees. Solicitation
issue date of 23 Jun 97 and offer due date of 15 Jul 97 are
tentative. Requests for the solicitation must be faxed to (407)
494-2983 or mailed to 45 CONS/LGCSAL, Attn: Ms L Matus, 1201
Minuteman St M/S 7200, Patrick AFB FL 32925-3237. Phone calls
will not be accepted. All responsible small business sources
may submit an offer which will be considered by the 45th Space
Wing.
CITE: (W-153 SN079353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-H811
DUE 071197
POC Contact: for copies of sap RFQ (available at least 15 days
from announcement) contact buyer James Davis/BG532 via written
request Attn: DSCR-JBPC, Richmond VA 23297-57 90 or telephone
8042793780 or FAX8042796095. Mrs. Lynn McCormick/contracting
officer.
DESC: PR-NO: FPG96366000289 NSN 6150-01-249-7158, Honeywell Inc,
defense Avionics sys Div, CAGE 07187, P/N 4029987. see NOTES
22 and 26. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnishe
D by the government. 11 -EA to Mechanicsburg PA 17055; delivery
90 days ARO. Anticipated award will be against Honeywell BOA;
date of award - 31 July 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-154 SN079457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL 3P0400-97-Q-P978
DUE 070797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Jeffrey hammer/804-279-5 523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97107000678 NSN 6115-00-419-4458: stator, generator.
Allied Signal Inc. Aerospace Equipment Systems. CAGE 83298.
P/N 1531463-22. 15 -EA Del to Crane IN 47522-5001 Del by 30
days. 26 -EA Del to Mechanicsburg PA 17055 Del by 30 days.
Other than full and open comp: Y. See NOTE 23. Total quantity
shipped: 41. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-154 SN079462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-97-Q-Q720
DUE 071497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact the buyer. myr a Severt/ZY185/804-279-4286.
contracting officer: Judi th H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97125001601 NSN 6160-01-182-7492, cover, Battery
box I/A/W Dwg NR 13873 TDPL-011827492-96188. Basic DTD 96 Jul
06. I/A/W Dwg NR 19207 Dwg 12332466 Rev B. Basic DTD 89 Apr
11. Type number Dwg P/N 12332466. Intended sources: CAGE 4M107:
Greene Metal Products Inc, CAGE 0Z6A8: J & E Mfg Co, CAGE:
8Z495: EDI, CAGE: 0GZN8: Sequel Systems Inc. See NOTE 1. Del
60 days ARO. 62 - each Del to Mechanicsburg PA 17055-0789.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
Solicitations between $25,000-100, 00 will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-154 SN079466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-96-Q-VQ80
DUE 071197
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32
via written request Attn: DSCR-JBPC, Richmond VA 23 297-5790
or phone 8042793780 or FAX 8042796095.
DESC: PR-NO: YPG96178000416 NSN 6150-01-198-4959, McDonnell Douglas
Corp, McDonnell Douglas electric sys, CAGE 12464, P/N A14G2101-2.
see NOTES 22 and 26. specifications, plans or drawings relat
ing to the procurement described are not available and cannot
be furnished by the government. 13 -EA to Mechanicsburg PA
17055; delviery 90 DARO. Anticipated date of award is 15 July
1997. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-154 SN079508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL 3P0400-97-Q-P971
DUE 072197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Jeffrey hammer/804-279-5 523. FAX No.: (804)279-5201.
DESC: Pr.no: YPG97105000448 NSN 6115-01-387-4676: generator,
alternating current. Origin inspection required. Source control
item. Marathon electric Mfg Corp. CAGE 38151. P/N 88-21008.
Tech data package availability: 4 -EA Del to Albany GA 31704-1128
Del by 30 days. Other than full and open comp: Y. Total quantity
shipped: 4. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawing relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-154 SN079516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: 61--DISTRIBUTION BOX
SOL F41608-97-R-62014
DUE 072397
POC For copy, LFKA Fax Number (210) 925-8216, For additional
information contact Aguilar, F./lfka/[210]925-6861
DESC: Item 0001 NSN 6110-01-069-7741XJ P/N: 14-62103-505, P/N
85710103-605A, Steel, Electronic Components, Height 7.5", Width
5", Depth 2.3", Control Unit, 20 mm M39 Gun Weapon Delivery
System. Delivery - 6 mos 4EA. Applicable to: F5 Acft. Destn:
DID005. Item 0002 NSN 6110-01-069-7741XJ Distribution Box P/N:
14-62103-505, P/N 85710103-605A, Steel, Electronic Components,
Height 7.5", Width 5", Depth 2.3", Control Unit, 20 mm M39
Gun Weapon Delivery System. Delivery - 6 mos 5EA. Applicable
to: F5 Acft. Destn: FB2039. Item 0003 NSN 6110-01-069-7741XJ
Distribution Box P/N: 14-62103-505, P/N 85710103-605A, Steel,
Electronic Components, Height 7.5", Width 5", Depth 2.3", Control
Unit, 20 mm M39 Gun Weapon Delivery System. Delivery - 6 mos
1EA. Applicable to: F5 Acft. Destn: Kelly Afb, Texas. Item
0004 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 23 Jun 97. To: Northrop Grumman Corporation, El Segundo
Ca 90245-2804. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 23,26.
CITE: (I-154 SN079691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CABLE ASSEMBLY W25
SOL F42630-97-Q-03293
DUE 071597
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6150-NC-E50-8291NM P/N: 3305562-001, Cable
Assemble for ASE Spares. 10ea. Applicable to: Ase Spares. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 15 Sep 97 10
ea Item 0002 NSN 6150-NC-E50-8289NM Cable Assembly W27 P/N:
3305566-001, Cable assembly for ASE Spares 10ea. Applicable
to: Ase Spares. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 15 Sep 97 10 ea Item 0003 NSN 6150-NC-E50-8265NM
Cable Assy, W26 P/N: 3305564-001, Cable assembly for ASE spares.
10ea. Applicable to: Ase Spares. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 15 Sep 97 10 ea The approximate issue/response
date will be 23 Jun 97. The anticipated award date will be
15 Jul 97. Written procedure will be used for this solicitation.
To: Gde Systems Inc, San Diego Ca 92150-9009. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-154 SN080057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--LOW VOLTAGE POWER SUPPLIES
SOL N00164-97-R-0138
DUE 071597
POC Todd Steinsberger, Code 1163W, telephone 812-854-3706, Fax
812-854-3465
DESC: Low Voltage Power Supply, 30 minimum/50 maximum each in
accordance with drawing number 4045530, Rev. H. Supplies to
be delivered within 180 days after order. Delivery is F.O.B.
Destination. Deliver to NAVSURFWARCENDIV Crane IN. This procurement
is not subject to FAR part 12. 100% Small Business Set-Aside.
Requests for proposal may be faxed to the above POC or sent
via E-mail to steinsberger_t@crane.navy.mil. See numbered Notes
1 and 26.
EMAILADD: steinsberger_t@crane.navy.mil
EMAILDESC:
CITE: (W-154 SN080085)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--FLOW INJECT ANALYZER CHANGED TO FLUORESCENT SYSTEM
SOL ORD #34
DUE 061697
POC Hans Schellhas
DESC: The original synopsis for a Flow-Inject Analyzer system
is amended to read: The U.S. EPA seeks to procure on a sole
source basis, a Flourescent system from the Dionex Corporation.
This system meets the requirement of compatibility with the
proprietary modules that can be attached to or interchanged
with the present system. The DIONEX Fluorescence system must
be fully compatible with our existing Dionex Chromatography
module, autosampler, computer interface and software. The system
must be capable of stand alone operation for measurement of
fluorescence at remote locations and have the capability of
integration with our Dionex chromatography system for measurement
of separated plant pigments and other environmentally important
organic compounds. This system must include a fluorescence
detector with an additional flow cell a pump for sample delivery
at remote locations, a pentium computer with 16" monitor and
universal computer interface, software for data acquisition
and manipulation, a laser jet printer and installation into
our existing Dionex system and for stand alone operation. THIS
IS NOT A REQUEST FOR PROPOSALS. Sources wishing to be considered
must submit documentation to the office identified above. Documentation
must be submitted within 15 days of the publication of this
notice.
LINKURL: NA
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-153 SN079358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 66--METER, WATER, SIZE 36" CAST IRON
SOL N62395-97-Q-3831
DUE 071897
POC Contact Rose Umadhay, Buyer, Tel (671) 339-6519, Fax: (671)
339-6139
DESC: This Pre- Solicitation is for 1 each meter, water, size
36" cast iron construction, propeller tube type, U.S. Gallons
register, w/totalizer and test hand, mechanical joint (MJ)
end connections, M.J. bell end on meter inlet side, 130" M.J.
end to end length, complete water meter assy w/2 sets of 36"
mechanical joint accessory pack kits consisting of T-Bolts,
Nuts, Rubber gasket & ring gland, RFQ will be available 0703/97.
This procurement is being canvassed for small business interest.
All interested small business concerns must respond within
15 days of this notice. If sufficient small business interest
is not received by that time the procurement will be issued
as unrestricted without further notice. Therefore, response
from all contractors, as well as small business interest is
encouraged.
CITE: (W-153 SN079402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, END
SOL SP0440-97-Q-UF57
DUE 072197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97142000302 NSN 6615-00-906-9125, hosuing, END,
allied-signal Inc. DBA allied-signal aerospace Co., CAGE 55973.
P/N 1836057-2, critical application item 172 -EA Del to Middletown
PA 17057 Del by 90 days. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN079522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PIVOT-RING ASSEMBLY
SOL SP0440-97-Q-UF58
DUE 072197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97143000260 NSN 6615-00-906-9133, pivot-ring
assembly, allied-signal Inc., DBA allied-signal aerospace Co.,
CAGE 55973, P/N 1836063-1. 898 -EA Del to Middletown PA 17057
Del by 120 days. Unrestricted. See NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PARTS KIT, SERVOVALV
SOL SP0440-97-Q-UF84
DUE 071497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-3927,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97147001106 NSN 6615-00-018-1738, parts kit,
servovalv, MOOG Inc., CAGE 94697, P/N 090-59000D-108-K001 20
-EA Del to dothan AL 36302-0929 Del by 90 days. Unrestricted.
Critical application item. See NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN079524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET SUBASSEMBL DESC FORM 239 DTD 6 DEC 90 APPLIES
SOL SP0900-97-T-H309
DUE 063097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97118000077 NSN 6625-00-937-9047, CAGE 51730
Part No SM-B-544978 CAGE 80063 Part No SM-B-544978 @MAJOR components
Meter microamp 1; Terminal BOA Rd 1; lamp neon 1; resistor
1 44 -EA Del to Mechanicsburg PA 17055 Del by 28 Jul 97. Solicitation
No. changed from: SP0900 97 T H309 to: SP0920 97 Q A267 an
indefinite quantity (IQ)-INDEFINITE delivery purchase order
(12-MONTH OR 365 day) is anticipated. V please provide price
breaks. Dwgs avail FAX (614) 692-2998 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-154 SN079540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--NAVIGATIONAL SYSTEM
SOL F04606-97-R-26348
DUE 072397
POC For copy, contact the info office indicated., For additional
information contact Peck.3hc/Pklrb/[916]643-0567
DESC: Item 0001 NSN 6625- - - Turn-key navigational system in
support of the Egyptian Air Force. The system will consist
of one Instrument Landing System (ILS) and one each co- located
VHF Omnirange (VOR) and Distance Measuring Equipment (DME)
The ILS must be a Mark 10 manufactured by Wilcox Electric,
Inc. Contact Ted Peck/(916) 643-0567, ext. 506 for further
details. 1lo. Destn: Ismailia Airfield, Egypt. Delivery: 30
Sep 98 1 lo The approximate issue/response date will be 23
Jun 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-154 SN079697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--NETWORK ANALYZER
SOL N00181-97-Q-0078
POC Ronda Rothermel, Code 532.30, (757) 396-8023; Mary Ward,
Code 532, (757) 396-8023
DESC: One (1) each network analyzer system, 0.01 to 20 GHz milstar
scaler, Anritsu Wiltron Co. p/n 54147A. Delivery shall be F.O.B.
Destination to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
Closing date for receipt of offers will be specified in the
solicitation package when issued. Requests for solicitation
packages will be accepted via mail only addressed to: Purchase
Division, Attn: Code 532.30/Ronda Rothermel, Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd
Floor, Portsmouth, VA 23709-5000. Phone and/or fax requests
are not acceptable and will not be honored. Numbered note 22
applies. DFAR 208.7003(M)(1) applies.
CITE: (I-154 SN079731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--HYSTERESISGRAPH SYSTEM
SOL 53SBNB760155
DUE 061997
POC PATRICK STAINES (301) 975-6335, Fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement to purchase a Walker Scientific Inc. Model
AMH-401A P.C. based, high frequency hysteresisgraph for high
speed analysis of magnetically "soft" materials at frequencies
from 50Hz to 1 MHZ. The system includes: AMH-401 active sample
test pod and precision current measuring electronics, and NF
Instruments Model 4025 DC to 1MHz wide band power amplifier
input, and a IBM PC compatible computer and a P.C. upgrade,
a Epstein frame for use w/AMH-401A, a single user software
site license for AMH-401A source code, ASTM compliant single
strip, double yoke test fixture. NIST intends to purchase this
system on a sole source basis in accordance with Federal Acquisition
Regulation (FAR) 13.106-2(a)(5) from Walker Scientific, Inc.
of Worcester, MA. This notice of intent is not a request for
competitive proposals. However, interested parties may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement within 15 days of this
notice. A determination by the Government not to compete this
proposed contract based upon responses to this notice is solely
within the discretion of the Contracting Officer. A solicitation
is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-154 SN079735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--AUTO CAP SYSTEM OR EQUAL FOR THE MEASUREMENT OF
IGE ANTIBODIES
SOL 97-014
DUE 062597
POC Brenda Goodwin, 304/285-5882/Rex S. Wolfe, Jr. 304/285-5883
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation, Request for Proposal No.
(RFP) 97-014, is being issued unrestricted. The Standard Industrial
Classification is 3841 with a size standard of 500 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. Furnish to the National Institute for Occupational Safety
and Health (NIOSH), Morgantown, WV, the following Contract
Line Item 001 - 1 EACH -Pharmacia Automated CAP System or functional
equivalent for the measurement of IgE antibodies for the NIOSH
research immunology laboratory. Specifications for automated
instrument are: (1) Perform quantitative measurements of total
IgE (Immunoglobulin E), specific IgE, and ECP (Eosinophil Cationic
Protein) levels in undiluted serum or plasma using non-radioisotope
labeled reagents; (2) Quantitative measurements of total IgE,
specific IgE, and ECP must be comparable to measurements determined
by Phadebas RAST(Radioallergosorbent Test), Phadebas PRIST
(Paper Radioimmunosorbent Test), and Phadebas ECP; (3) Instrument
components (computer, information management/data management
software, autosampler, spectrophotometer, etc.) shall be flexible
to permit incorporation of modified immunoassays currently
in use in the laboratory and the development of additional
research protocols; (4) Radioimmunoassays (RIAs) currently
used in the NIOSH laboratory are being discontinued due to
the unavailability of reagents- manufacturer's phasing out
the production of radioisotope labeled assay reagents; and
(5) System shall have the capacity to use readily available
commercial allergens generally used in clinical allergy screens
as well as esoteric allergens (i.e. occupational allergens)
and mixed allergens (more than one allergen coated on a solid-phase).
The most expanded allergen list currently available and used
by this laboratory is from Pharmacia-Upjohn Diagnostics. The
Government will evaluate based on F.O.B. Destination (Morgantown,
West Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" apply. Information provided must demonstrate the
unit's ability to meet the specification or your offer may
be rejected. Offers will be evaluated first for technical acceptability,
then, award will be made to the lowest price responsive, responsible
offeror. The following FAR provisions apply to this RFP: FAR
52.212-1, "Instructions to Offerors -- Commercial Items"; 52.212-4,
"Contract Terms and Conditions -- Commercial Items"; and 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items." The following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition: 52.222-3 "Convict Labor"; 52.233-3 "Protest After
Award"; 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Special Disabled and Vietnam Era Veterans"; 52.222-36
"Affirmative Action for Handicapped Workers"; 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Proposals are due June
25, 1997 at 2:00 p.m. local prevailing time. Fascimile submissions
are not authorized. Proposals should be submitted as follows:
(1) one original of a completed SF 1449, signed by an individual
authorized to bind the organization; (2) a Schedule of offered
Supplies/Services and Pricing for the system being offered;
(3) completed Representations and Certifications - Commercial
Items, FAR 52,212-3; (4) descriptive literature for evaluation
purposes; (5) acknowledgment of amendments, if any; and (6)
exceptions to RFP. Submit to: DHHS, PHS, CDC, NIOSH, ALOSH,
Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown, WV
26505 Offers that fail to furnish the required information,
or reject the terms and conditions of the solicitation may
be excluded from consideration. Award of a contract will be
made on or before June 30, 1997. Information regarding this
notice can be obtained from Rex S. Wolfe, Jr. at (304)285-5883
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-154 SN079755)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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 (RMU), Rock Island , IL
61299-7630
SUBJECT: 66--ABU-11/A, ABU-9/A, A-13-A-2, A-13A-1
SOL DAAE20-97B0032
DUE 072397
POC Contract Specialist: Kathy Lannan (309) 782-6444, PCO: Allen
J. Hale (309) 782-6736
DESC: Aircraft Clock ABU-11/A, 6645-00-076-3050, Part Number
400240. Aircraft Clock ABU-9/A, 6645-00-793-5794, Part Number
400216. Aircraft Clock ABU-9/A, 6645-00-327-4005, Part Number
400216. Aircraft Clock A-13A-2, 6645-00-150-6526, Part Number
400202. Aircraft Clock A-13A-2, 6645-00-880-5927, Part Number
400252. Aircraft Clock A-13A-1, 6645-00-950-8599, Part Number
400201. For use on the Mechanical Aircraft Clocks. FOB is Origin.
All or part of this action is an unfunded FY97 requirement.
ANSI/ISO/ASQC Q9002 or equivalent inspection criteria required.
Proposed contract is a 100 percent small business set-aside.
Estimated issue date of this solicitation is 062397. The proposed
contract will include a 4 year option. Any offeror submitting
an offer under this solicitation must be a licensed overhaul
or repair facility as certified by the federal aviation administration
to be eligible for award. 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)782-4728. 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. See Note(s): 1.
CITE: (I-154 SN079760)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX
SUBJECT: 66--PEPTIDE SYNTHESIZER
SOL RFQ 580-0578
DUE 061897
POC Contracting Officer, Cathy Edwards, (713) 794-7423
DESC: Correction to show offers are due to the contracting officer
by 3:00 p.m. June 18, 1997, not July 1, 1997, as previously
published on June 2, 1997.
CITE: (I-154 SN079778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Guard Bureau, Acquisition Contracting Division,
NGB-AQC-D, 5109 Leesburg Pike, Suite 401-B, Falls Church, VA
22041-3201
SUBJECT: 66--DRUG DETECTION SYSTEM
SOL DAHA90-97-R-0018
DUE 061897
POC Major Hodges, Contact Point, 703-681-0606, Major Fulkerson,
703-681-0605
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 shall
not be issued. Solicitation DAHA90-97-R-0018 is issued as a
request for proposal (RFP). The National Guard Bureau intends
to procure fifteen (15), with an option to purchase up to ten
(10) additional, commercially available off the shelf, drug
detection systems. Require Barringer Ionscan Model 400, ITI
Ion Track Itemizer, or equivalent including peripherals, transportation
cases (suitable for airline travel), training for 2 operators
per system, technical manuals, on call technical assistance,
and warranty (including optional extended warranty). The Government
intends to make multiple Firm Fixed Price (FFP) contract awards
resultant from this solicitation to the offeror(s) whose offer
conforming to the solicitation will provide the best value
to the Government. The following factors shall be used to evaluate
offers: All companies responding to this solicitation must
have participated in the Benchmark Evaluation Studies conducted
by the National Drug Control Policy's Counterdrug Technology
Assessment Center (NDTA) or must have a minimum of one year
documented field experience. These systems must have met the
following minimum technical requirements: (1) Detecting, identifying
and providing quantitative data (in graphic format) for cocaine,
methamphetmines, heroin, and THC; (2) Storage and retrieval
of the data; (3) Sustained test cycle of at least one sample
analyzed per minute for at least one hour. (A single test of
a sampling cycle shall identify up to three of these substances
as selected/programmed on site by the operator); (4) Consistent
responses to narcotic load concentrations for both cocaine
and heroin in the .05ug to 10ug microgram range; (5) Concurrently
collect particulate samples at multiple locations within one
mile using separate external sample detection devices; (6)
System shall operate in an ambient temperature range of 30
to 100 degrees F; (7) Desire, a recovery time of less than
5 minutes after processing an above saturation amount of targeted
drugs and or interferents; (8) Capable of transporting samples
for analysis to the location of the base system; (9) Portable
(able to be transported as commercial airline baggage) with
no component weighing more than 75 pounds; (10) Transport cases
(suitable for airline travel) are required. Companies providing
proposals that do not meet the above minimum technical requirements
shall be considered "Non-Responsive". In addition, the government
shall conduct a two (2) step, hands-on, technical/operational
system evaluation for those companies who are considered responsive.
Step 1is a technical specification and validation evaluation.
Systems will be evaluated on their ability to effectively detect
and document the above stipulated substances, the weight of
the system, and the cost of the system inclusive of warranty
and accessory cost. Please provide extended warranty information
and cost if available. Step 2 is a hands-on, operational evaluation.
Systems will be evaluated on the following criteria: (1) Usability;
set up, controls, operator feedback, data output, routine calibration,
and operator manuals; (2) Credibility; calibration certification,
manipulation prevention, printouts suitable for submission
as evidence, documented expert in-court testimony, relative
to past performance; (3) Cycle Time; set-up, analysis of ten
samples, purging of system; (4) Mobility; portability, and
durability of system; (5) Training; on system help messages,
on call technical assistance, training program that includes
two operators per system and results with the operator receiving
a "certificate of training"; (6) Past performance will be evaluated
on both documented technical performance as well as documented
after sale service performance. The government reserves the
right to award contracts to other than the lowest priced offers
if, in its judgement, the technical superiority outweighs the
cost difference. The Government reserves the right to award
contract(s) to other than the highest ranked technical proposals
if, in its judgement, the potential cost savings offset a minor
difference in technical scores. A complete list of the evaluation
factors will be provided upon request. The Delaware National
Guard will host the National Guard Bureau technical/operational
evaluation at Building 151, Bethany Beach Regional Training
Site, DE, on 24-25 June 1997. Vendors will be notified by the
National Guard Bureau Contracting Officer of the specific time
for the evaluation of their equipment. Vendors will provide
the item of equipment (same production model as proposed),
transport cases, user manuals, technical documentation and
training literature, and the expendable supplies necessary
to conduct 50 tests using standard collection methods. In addition,
a manufacturer's representative (limit two per company) is
expected to demonstrate the features of the equipment as outlined
in the evaluation criteria, and be available to answer questions
during the operation of the equipment by the evaluators. The
National Guard will furnish a classroom environment with tables
and 110 volt power supply. F.O.B. Point: Destination, within
CONUS and OCONUS. Please provide shipping cost in your proposal
for OCONUS deliveries. Delivery required within 45 days after
contract award, please provide a delivery schedule with your
proposal, a list of delivery addresses will be provided upon
request. Inspection and acceptance will be at destination.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular Nr.
45, Jan 2 1997. The following FAR Clauses apply to this acquisition:
52.212-1, Instructions to Offer's-Commercial Items; 52.212-2,
Evaluation of Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition: All offers must include (1)
Unit and extended price for all requested items, including
peripherals and accessories (2) Prompt payment terms, past
performance information, product literature; and (3) A completed
copy of the provision at FAR 52.212-3, Offer Representations
and Certification-Commercial Items (available at www.nist.gov/admin/od/contract/contract.htm)
with their quotation. The following provisions are here by
incorporated by reference: IAW 15.407( c )(5), 52.215-9; Submission
of Offers, 15.407( c )(6), 52.215-10; Late Submissions, Modifications,
and Withdrawals of Proposals, 15.407(d)(4), 52.215-16; Contract
Award. Proprietary information provided must be marked in accordance
with FAR 52.215-12. Pursuant to FAR 52.212-5, the following
clauses are here by incorporated by reference: 52.222-26, Equal
opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. These clauses
can be found in full text at (http://www.gsa.gov/far/). Proposals
in response to this synopsis/solicitation are due NLT 1600,
on 18 June 1997. Responses to this announcement should be forwarded
to the National Guard Bureau, AQC-CD, Contracts Management
Officer, Attn.: Major Ancel Hodges, 5109 Leesburg Pike, suite
401B, Falls Church, VA 22041-3201, Telephone: (703) 681-0606,
FAX: (703) 681-0600, or e-mail: ahodges@ngb-emh2.army.mil.

CITE: (W-154 SN079920)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--COMPACT BINOCULARS
SOL RFP-7099
POC Richard I. Sanders, 202/324-2279
DESC: Solicitation RFP-7099 as previously synopsised has been
cancelled to date in its entirety.
CITE: (W-154 SN080003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--SYSTEM ACCESSORIES FOR USE WITH EXISTING X-RAY PHOTOELECTRON
SCANNING AUGER' SYSTEM
SOL 97-012
DUE 070997
POC Brenda L. Goodwin, (304) 285-5882, Rex S. Wolfe, Jr., Contracting
Officer (304) 285-5883
DESC: The National Institute for Occupational Safety and Health
(NIOSH), Morgantown, WV plans to procure system accessories
to be used in conjunction with an X-ray Photoelectron Scanning
Auger' System which is currently being used in the NIOSH Exposure
Assessment Branch within the HELD laboratories in Morgantown,
WV. The specific accessories required shall be compatible with
the Auger' system already acquired by NIOSH. The specific accessories
are brand name or functional equivalent to the following accessories
manufactured by Physical Electronics, Ellicott City, MD: (1)
Monochromator X-Ray generator system (Model XR-05); (2) Specimen
Neutralizer and control for use with generator system (Model
NU-03); (3) Fully Automated Stage, x, y, z, rotation and tilt
all under computer control (Model 5702-R); (4) Differential
plumbing kit for ion gun (Model 617773); (5) Single Sample
Heating and Cooling Module (+1000 to -140 C), (Model SH-13)
and (6) Installation of all accessories. Request for Proposal
Number 97-012 will be issued on or about June 18, 1997. The
solicitation contains the full specifications that must be
met by any offer to be considered for award. This procurement
action is being issued unrestricted. The small business size
standard for this requirement is 500 employees. Only written
requests for the solicitation package will be honored. All
responsible sources may submit a response, which shall be considered
by the Agency.
CITE: (W-154 SN080087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--FLOW INJECTION ANALYZER SYSTEM
SOL ORD #34 (Part 2)
DUE 061997
POC Hans Schellhas (513) 366-2055
DESC: The U.S.EPA seeks to procure on a sole source basis, a
QuikChem 8000 Flow Injection Analyzer system form the LACHAT
Instruments Division of Zellweger Analytics. This system meets
the requirement of compatibility with controller hardware and
software and the propitiatory modules that can be attached
to or interchanged with the present system.This sole source
award to LACHAT would provide the ability to interchange components
(between the New and Present Systems) of highly specialized
equipment that would be of considerable benefit the government.THIS
IS NOT A REQUEST FOR PROPOSALS. Sources wishing to be considered
must submit documentation to the office identified above. Documentation
must be submitted within 15 days of the publication of this
notice
LINKURL: NA
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-154 SN080105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 67--INSTALLATION AND SERVICE OF HIGH PERFORMANCE AUDIO
VISUAL EQUIPMENT
SOL DAAE30-97-Q-1244
DUE 062497
POC Catherine E. John-Angle
DESC: 67-This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;,
proposals are being requested, and a written solicitation will
not be issued. This solicitation is issued as Request for Quotation
(RFQ), number DAAE30-97-Q-1244. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-38. The Standard Industrial
Classification Number is 3663, and the Business Size Standard
is 750 employees. This acquisition will be procured as a 100%
Small Business Set Aside requirement. Period of Performance
shall be proposed by the offeror in their proposal. DESCRIPTION:
Perform, install and service of high performance audio visual
equipment in training, conference and production areas (herein
known as areas) at Picatinny Arsenal, NJ. The Government anticipates
five (5) of these areas. Funding is currently available for
three (3) of these areas. The other two will be listed as options
in the purchase order if the funding does not become available
prior to award. The contractor shall consider each location
identified by the government for installation and/or service
of audio visual equipment as a unique entity with unique requirements.
All audio visual equipment defined by the government for installation
shall be provided by the contractor, all audio visual equipment
shall be new and state-of-the-art manufactured by leading manufacturers
and shall be either Commercial or Broadcast grade. The contractor
shall be required, but not limited to, installation and/or
service the following type of equipment: monophonic audio systems,
stereo audio systems, microphone systems, audio teleconference
systems, video teleconference systems, television broadcast
systems, television surveillance systems, video projection
systems, computer graphic projection systems, lighting systems,
lighting system upgrades, audio recording systems, video recording
systems, video reproduction systems, InfraRed (IR) and Radio
Frequency (RF) control systems, and support/interface systems.
All offers must comply with the performance specification and
/or the brand name or equal equipment list to be supplied to
interested offerors at the mandatory site visit on June 10,
1997. The contractor shall provide the necessary trades, personnel,
supervision, management, materials, services, equipment, tools
and facilities necessary to perform all installation of the
government audio visual areas. All personnel selected to provide
installation services to the government audio visual areas
shall be United States Citizens. The contractor shall provide
all necessary test equipment for analysis and specialized testing
when performing installation services to the government audio
visual areas. Installation services offered under the terms
of a Federal Supply Schedule contract shall be so stated to
include GSA contract number and terms. Installation services
not provided under a Federal Supply Schedule shall be fully
articulated and shall demonstrate compliance with the standards
set forth in the Federal Supply Schedules, and herein to include
response times, equipment restoral times, technical documentation
updates and software updates. FAR provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition, with the
following addenda: Per FAR 12.603(b), the SF1449 is not used.
Paragraph , Period of acceptance of offers - Offeror agrees
to hold the prices in its offer firm for 60 days. Any interested/qualified
sources who believe they can provide the required equipment
and installation services must respond no later than 1630 PM,
Eastern Standard Time (EST), June 24, 1997. A mandatory site
visit of the planned five areas is scheduled for June 10, 1997
at 1100 AM - 1400 PM. A maximum of two individuals from each
company will be allowed to attend. The name, company, position,
telephone number and citizenship of each individual attending
the site visit must be provided to Helen Sammon by 1200 noon
EST, June 9, 1997. All offers will be evaluated in order to
determine the offeror's ability to meet the above stated capabilities
and the referenced performance specification. In addition,
the DFAR Brand Name or Equal clause 252.211-7003 is part of
the solicitation and the offeror shall identify what equipment
it is proposing. The Government will award a contract resulting
from this solicitation to the responsive responsible offeror
whose offer conforms to this solicitation, is the most advantageous
to the Government, price and other factors considered. The
following evaluation criteria shall be used to evaluate submitted
offers: (1) Brand Name or Equal compliance is a Go/No Go criteria.
Offerors not supplying the brand name or an equivalent substitute
for the equipment listed for the areas supplied at the site
visits will not be considered for further evaluation nor award.
(2) The following criteria are provided in descending order
of importance: Past Performance 50%, ability to meet Performance
Specification 30%, Period of Performance Offered 10% and Warranties
offered on the equipment and installation services 10%. a.
Past Performance will be evaluated based on the offeror's consistent
delivery of quality equipment and installation in a timely
manner on previous awards. The Government will consider information
supplied from the list of sources each offeror supplies and
Government sources. The offeror shall provide a minimum of
five (5) references to which the same or similar products and
services have been delivered with the last 2 years. References
shall include the product/services delivered, contract number,
date of contract award, date of acceptance by the receiving
organization, contracting office point of contact, technical
office point of contact (if available), current telephone and
fax numbers for both, and statement regarding problems with
the order and/or delivery. Responses may include literature,
brochures, and other such information corresponding the required
items which demonstrates the offeror's capability to fulfill
the requirements set forth herein. Special attention is directed
to FAR 52.212-1(b)(10). b. Ability to meet Performance Specification
will be evaluated based on the proposed equipment and proposed
installation layout offered by the offer. The offer shall clearly
demonstrate how the products/services offered meet the performance
specification. c. Period of performance will be evaluated on
the bases of the length of time required by the offeror to
complete the installations. d. The warranties offered by the
offeror on the proposed equipment and the installation services
will be evaluated based on the length of time for the warranties
and the extent of the warranties offered. Price will be considered
in the overall evaluation of the award, but the lowest price
will not necessarily be the deciding factor. Offerors shall
include a fully executed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition, along
with the following additional FAR Clauses: 52.203-6, Restrictions
on Subcontractor Sales to the Government, 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity, 52.219-14,
Limitation of Subcontracting, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers, 52.225-3, Buy America Act-Supplies, 52.222-41, Service
Contract Act of 1965, As amended, 52.222-42, Statement of Equivalent
Rates for Federal Hires, 52.222-43, Fair Labor Standards Act
and Service Contract Act-Price Adjustment (Multiple Year and
Option Contracts). Brand Name or Equal, 252.211-7003 (dtd Dec
1991). Offers sent via the US Postal Service should be mailed
to US Army TACOM/ARDEC, Picatinny Arsenal, New Jersey 07806-5000,
Attention: Helen Sammon, AMSTA-AR-PC-H, Building 9. All RFQs
not sent through the US Mail will be considered hand carried
and subject to FAR 15.412. Offerors are responsible for ensuring
proposals are received no later than the date/time set forth
herein. The point of contact for all information regarding
this acquisition is Helen Sammon at (201) 724-5561 and Catherine
E. John-Angle at (201)724-3214.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-154 SN079716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-97-R-1319
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Julie
Tillery/AC428/DSCR-JDPC/804-279-4911.
DESC: PR-NO: ARG97140054600 NSN 6850-01-441-3218, antifreeze
unit qty is a 1 gallon container spec CID A-A-52624 (see NOTE
9) delivery schedule 15 days DVD 30 days stock option to extend
term of contract 24 months. ABVM will apply at time of award
this solicitation will result in an indefinite quantity contract
(IQC) for an estimated 180,000 gallons with Ele tronic commerce
capabilities. Anticipated award date is Aug/Sep 1997. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-97-R-1320
DUE 072197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC: Julie
Tillery/DSCR-JDPC/804279-3537/AC428.
DESC: PR-NO: ARG97140054601 NSN 6850-01-441-3221, antifreeze
unit qty is a 5 gallon container. CID A-A-52624 ( see NOTE
9) ABVM will apply at time of award this solicitation will
result in an indefinite qty contract (IQC) for an estimated
69,998 gallons with electronic commerce capabilities. Anticipated
award date is approx Aug/Sep 1997. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-154 SN079456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-R-1195
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. POC Julie
Tillery/AC428/dscrjdpc 804-279-3537.
DESC: PR-NO: ARG97015054600 NSN 6850-01-428-3583, toner, indirect
electrostatic Proc Hewlett Packard P/N C3906AOR canon USA P/N
ep-a unit qty is 1 each. ABVM will apply. Delivery schedule
15 days DVD 30 days stock this solicitation will result in
an indefinite quantity contract (IQC) for an estimated 1,153
each. Option to extend term of contract 24 months. Anticipated
award date will be Aug/Sep 1997. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-154 SN079506)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 68--CHEMICALS AND CHEMICAL PRODUCTS
SOL N00600-97-R-2068
DUE 062097
POC For copies of solicitation fax your request into Customer
Service Center at (202) 433-9569. For additional information
contact Donald Richardson, Code 02W1.6F, at (202) 433-2893.
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC (FISCNORVADETWASH) intends to WITHDRAW
SOLICITATION N00600-97-R-2068, previously synopsized in the
CBD on 20 March 1997, as a 100% Set-Aside for Small Business
and REISSUE SOLICITATION N00600-97-R-2068 as Full and Open
Competition, in support of the National Naval Medical Center,
Bethesda, MD for supplies of cylinders containing various gases
and chemicals. All responsible sources may submit an offer
which will be considered.
CITE: (W-154 SN079785)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--CORPS BATTLE SIMULATION (CBS) WORK STATION AND CONTROL
STATION HARDWARE AND SOFTWARE ITEMS
SOL N61339-97-Q-0951
DUE 062097
POC Point of Contact: Larry Duncan, Purchasing Agent, 407/380/4090
or John Christopher, Contracting Officer, 407/380/8491
DESC: Correction: This action originally published in the CBD
dated 5/23/97, is modified as follows: The submit fax quotes
by date, located at the bottom of the synopsis, is changed
from 27 May 1997 to 20 June 1997.
CITE: (W-153 SN079370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 70--KOFAX 9210/3
SOL F41650-97-T-A819
DUE 072397
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Gregg, P./pkoc/[210]925-6405
DESC: Item 0001 NSN 7042-L6-340-0100 P/N: SCANNER KIT, Scanner
Kit Copiscan II - 3338A and 7 more items. Various items/various
qtys/MFG: Bell & Howell. Items are to upgrade the existing
Bell & Howell emaging system already in place. IAW S.O.W. Delivery
date 30 days ARO. Please send request to: Operational Contract
Division/Bldg 1591/Kelly AFB TX 78241-5000. 1ea. Destn: F2LGSB.
The approximate issue/response date will be 23 Jun 97. The
anticipated award date will be 20 AUG 97. Written procedure
will be used for this solicitation. To: Bell & Howell Co, Chicago
Il 60645 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-154 SN079694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--COMPASS SYSTEM HARDWARE AND SOFTWARE
SOL N00600-97-Q-D263
DUE 060997
POC For information contact Beverly A. Sivels at (202) 433-3978.
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC intends to award a Sole Source contract
to Bell & Howell Mail Processing Systems, 14414 Chapel Lane,
Leesburg, VA. A Sole Source Justification has been prepared
and approved. The Period of Performance is anticipated to be
and approved. The proposed contact is for Supplies and Services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1.
CITE: (W-154 SN079789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 70--LAN SERVER PURCHASE FOR NOVELL NETWORK
SOL 1422D910Q970019
DUE 061697
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: These specifications describe a fully-operational computer
hardware (LAN Server) purchase for Novell Network. SYSTEM
REQUIREMENTS 1) Processor - 200MHz Intel Pentium Pro processors:
Support for up to four-way SMP. 2) Processor Upgrade - Modular
upgrades to dual and quad symmetric multi- processing. 3)
External Cache - 512KB write-back cache per processor. 4)
ECC Memory - Up to 2GB. 5) Expansion Slots - Minimum of ten
I/O expansion slots: Six PCI bus master, Four EISA non-bus-master.
6) Disk Array * PCI Disk Array Controller with Ultra Wide
SCSI channels. * Hot-swap and hot-spare capabilities. * Support
for RAID 0, 1, 5, or more(logical combination of RAID 0 and
1). 7) SCSI Controller - Dual PCI Ultra Wide SCSI. 8) Mass
Storage Subsystem * One 3.5-inch flexible disk drive. * One
SCSI CD-ROM, minimum of Quad Speed. * Three standard half-height.
* Six hot-swap upgradeable to 12 hot-swap. 9) Disk Drives
* One 1.44MB flexible-drive included. * One quad-speed SCSI
CD-ROM drive included. 10) Built-In I/O Ports * PCI Fast
and Wide external SCSI-2 port. * One 25-pin parallel port.
* Two serial 9-pin RS-232 ports. * One IDE port. * Video
port. * Mini-DIN keyboard and mouse port. * Integrated 1024x768,
16-color, noninterlaced. * 512KB standard video memory (upgradable
to 1MB, 1280x1024). * Super VGA drivers available with operating
system or from electronic support services. 11) Keyboard
and Mouse - Localized keyboard and two-button mouse. 12) Supported
Operating Systems - OS/2 Warp, MS-DOS, Windows NT Server, Novell
NetWare, and Novell NetWare SFT III. 13) Supported SMP Operating
Systems - OS/2 SMP, Windows NT Server, and Novell NetWare SMP.
14) Power - *One 410W power module standard. Modular upgrade
to redundant power supply. 15) Serviceability * FLASH BIOS
support for quick system BIOS updates. * Removable side and
top covers for easy system maintenance. 16) Service and Support
- *Three-year, next-business-day, on-site limited warranty
(standard business hours). YEAR 2000 COMPLIANT Year 2000
compliant means information technology that accurately processes
date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. Furthermore, Year 2000 compliant information
technology, when used in combination with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. All hardware, software, or firmware in any products
furnished under this contract shall either be Year 2000 compliant
as delivered or, if noncompliant at that time, be upgraded
to be Year 2000 compliant, at no additional cost to the government,
by December 31, 1999. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a request for quotations (RFQ), number 1422D910Q970019.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45. This solicitation is under standard industrial classification
code 3577. The Contract line item numbers are: Item #1,
Novell Server in accordance with the above specifications,
1 Each; Item #2, 4 GB Ultra SCSI Hot Swapable Disk Module,
6 Each; Item #3, 64MB Memory SIMMs, 4 Each; Item #4, Server
Remote Management Card, 1 Each; Item #5 Optional Service, 4-Hour
Response for 7 days/24 hours, 1 Each; Item #6, Com. Fast Etherlink
XL Network Card, PCI, 10/100BT-X, 2 Each. The due date for
this is 30 days after award of the contract and shall be delivered
to the Contracting Officer, BLM, 1387 S. Vinnell Way, Boise,
ID 83709. The provision at 52.212.1, Instruction to Offerors-Commercial
is applicable. The provision at 52.212-2, Evaluation-Commercial
Items is applicable, and the following shall be included in
paragraph (a) of that provision. Quotes will be evaluated on
price, and past performance. Past performance will be based
on the Contracting Officer's knowledge, contacting provided
references, and other reasonable sources. Price is estimated
at less than $100,000. Selection will be made of the offer
that is most advantageous to the Government. Offerors shall
include a completed copy of the provision as 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.222-26, 52.222-35,
52.222-36, 52.225-3. Offers are due at the above office
by close of business June 16, 1997. For additional information
contact the above named contracting officer. See numbered note
26.
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-154 SN079888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--MICROSTRATEGY SOFTWARE
SOL F41691-97-Q-0757
POC POC: Donna Fell, Contract Specialist, PH: (210) 652-5187,
Elizabeth Passmore, Contracting Officer, PH (210) 652-5187
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F41691-97-Q-0757 is issued as a
request for quotataion (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
the Federal Acquisition Circular 90-43. This requirement is
set-aside 100% for small business. The SIC code is 7372, Prepackaged
Software and 7389, Software Maintenance, size standard is $18.0.
Requirement consists of (1 ea) MicroStrategy DDS Server/Web,
8 concurrent users, (1 ea) 1 year maintenance on software for
DDS Server/Web, (1 ea) DSS consulting for ten days, and (1
lot) travel expenses for 10 days including up to 3 trips to
Randolph AFB is support of MicroStrategy DDS Server/Web. It
is the intent of the Government to award a contract on a sole
source basis to MicroStrategy, Dallas TX pursuant to FAR 6.302-1.
Interested parties capable of providing the above, must submit
written price and technical proposals, and provide firm evidence
of their ability to perform. All responses will be fully considered.
Award will be made under Simplified Acquisition Procedures,
evaluation procedures IAW FAR 13.106-2 will be used. Offerors
must inclde catalog price lists, delivery schedules and a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. The clause at FAR 52.212-5
applies to this acquisition with these additional FAR clauses
marked: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4214). Standard commercial warranty is required. Quotations
are due to 12 CONS/LGCX 15 calendar days from publication of
this synopsis and NLT COB (1630 Central Time) 18 Jun 97. Facsimile
offers may be submitted at (210) 652-4673. For information
about this requirement, contact Donna Fell/(210) 652-5187.
CITE: (W-154 SN079899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--ADP SOFTWARE
SOL TIRNO97Q00139
DUE 062197
POC Contract Specialist, Rhonda L. Washington, 202-283-1387
DESC: The Internal Revenue Service intends to award on a non
competitive basis to BGS Systems, for the following software,
(1) Best/1 Batch Support Facility, (1) Best/1 DB2 Support Facility.
All responsible sources who can provide the above requirements
shall submit a written quotation, no later than 15 days from
the published date of this announcement. Quotations must include
FOB Point, GSA Contract Number (if applicable), payment terms,
delivery date, Taxpayer Identification Numb (TIN) (if applicable)
in accordance with FAR Clause 52.204-3 (Mar 1994), business
size (i.e., large, small, minority or woman owned) based on
SIC Code 7372. No RFQ will be issued. Requests for solicitations
will be considered non responsive. All questions must be submitted
in written format and mailed to the Contract Specialist at
the address identified above or faxed to (202) 283-1515. No
facisimle quotations will be accepted. Quotations must be mailed
to the address above. If no responses are received the award
will be made to BGS Systems.
CITE: (I-154 SN079982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 70--UPGRADE SIMULATOR HYDRODYNAMIC DATABASE
SOL PAC-80188-HD-29
DUE 062397
POC JOSE R. ECHART, CONTRACT OFFICER, (507) 272-4658, JOSE R.
ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: THIS CONTRACT IS FOR SERVICES FOR WHICH THE PANAMA CANAL
COMMISSION INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE KNOWN
SOURCE: SHIP ANALYTICS, INC. QUANTITY : ONE (1) DELIVERY: 30
DAYS AFTER RECEIPT OF NOTICE OF AWARD. WHEN REQUESTING REQUEST
FOR QUOTATION, STATE NAME, ADDRESS AND QUOTATION NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661- OR 1512.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH SHALL BE
CONSIDERED ON FUTURE PROCURMENTS BY THE COMMISSION. SEE NOTE
22.
CITE: (D-154 SN080015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE AND LICENSE TRANSFER
SOL DCA200-98-Q-A003
DUE 062097
POC Art Kruse (618)256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SAS Institute, SAS
Campus Drive, Cary NC 27513-2414, for the acquisition of software
maintenance for the following proprietary products: Base SAS;
SAS ETS and SAS GRAPH. These software products are currently
installed on equipment located at the DMCs in Chambersburg,
PA; Huntsville, AL; Rock Island, IL and St. Louis, MO. This
solicitation is also for the transfer of the licenses on these
products from the United States Army Information Systems Software
Center located at Ft. Belvoir, VA to DISA. Period of performance
for the maintenance is 1 Oct 97 through 30 Sep 98. The statutory
authority for other than full and open competition is 10 USC
2304 (c)(1), Only One Responsible Source and no Other Supplies
or Services will Satisfy Agency Requirements. Companies who
can provide the above listed software maintenance must indicate
their interest within 15 days of this announcement. Any party
interested in receiving a copy of the solicitation shall provide
written notice to the Contracting Office. Datafax requests
to 618-256-9414 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. The resultant contract will be firm,
fixed price. All responses from responsible sources will be
considered for evaluating the award of the contract. Oral communications
are not acceptable. See note 22. SIC Code 7372.
CITE: (W-154 SN080021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--FIBER-OPTIC HARDWARE
SOL F33600-97-R--0074
DUE 061897
POC For copy, D. Schaetzle/Pkwre/[937]257-4774, For additional
information contact D. Schaetzle/Pkwre/[937]257-4774
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal (RFP) and this includes all provisions and clauses
in effect thru FAC 90-40. This RFP has the following four (4)
line items: Line Item 0001 - 3 ea P/N: 2804TA-SCAP, 40 channel
fiber-optic video transmitter. Line Item 0002 3 ea P/N: 2804RA-SFAP,
80+ channel fiber- optic receiver. Line Item 0003 - 3 ea P/N:
PS-1850, power supply for above receiver. Line Item 0004 -
3 ea SingleMode variable attenuator with FCAPC, wide key connections,
6 ea P/N: 86152-0100, FCAPC wide key bulkhead adaptor, 6 ea
P/N: SM-1-WK-FCAPC-00-3-M, 3 meter simplex SingleMode FCAPC
wide key pigtail, 3 ea P/N: SM-1-WK-FCAPC-FCAPC-2-M, 2 meter
simplex SingleMode FCAPC wide key jumper, 1 ea P/N: SM-2-STC-SCC-2-M,
2 meter duplex SingleMode ST-SC Jumper, and 1 ea P/N: MM-2-STC-SCC-200-F,
200 foot duplex MultiMode ST-SC Jumper. Ship to: AFIT/SCX,
Building 642, Room 2201, 2950 P Street, Wright-Patterson AFB,
OH 45433-7765. Delivery required within 30 days of award, FOB
destination, Net 30. The following clauses and provisions apply:
52.212-1, 52.212-2(a) Best Value Procedures and 52.212-3. Clauses
52.212-4 and 52.212-5 shall be included with any offer. P.O.C.
D. Schaetzle, ASC/PKWRE, Wright-Patterson AFB OH 45433. FAX
(937)257-6390. The approximate issue/response date will be
03 Jun 97. The anticipated award date will be 25 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. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors, when potential offerors
prefer not to use established channels to communicate their
concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the Ombudsman. Potential offerors are invited
to contact the ASC Ombudsman, Mr. Michael S. Coalson. Mailing
address: ASC/SYI, Bldg 52; 2475 K Street, Suite 1; WPAFB OH;
45433-7642; Telephone: (937)255-9279, ext 232; e-mail: coalsoms@sy.wpafb.af.mil
with serious concerns only.
CITE: (I-154 SN080072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: AMA Systems, Inc., 208 North Washington Street, Alexandria,
VA 22314
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT--POTENTIAL
SOURCES SOUGHT
SOL N/A
DUE 061397
POC Woody Wright, 703-549-2507
DESC: Technology Survey/Request for Information (RFI). AMA Systems,
Inc., under U.S. Department of Agriculture (USDA), Food and
Consumer Service (FCS) Food Stamp Program (FSP) Contract 53-3198-6-027,
"Technical and Cost Feasibility of EBT Equipage of Food Retailers
Operating in Farmers' Markets and Other Non-Wired Locations",
is soliciting information from public and private sector commercial
organizations on technically feasible equipment and systems
that can provide Electronic Benefit Transfer (EBT) Equipage
in non-wired food retail locations. These include farmers'
markets, mobile food retail locations, and stationary retail
locations lacking telecommunications and/or electricity needed
to operate a point-of-sale terminal, printer, and PIN pad set-up.
Responses to this Technology Survey/RFI should provide information
on equipment and systems that solve any portion of the problems
facing mobile retailers and farmers' markets; eliminate the
paper process currently in place; are compatible with existing
EBT; and meet standards/interfacing requirements of ISO93 and
ISO95 when applicable. AMA Systems, Inc. will use the information
to complete the Technical and Cost Feasibility of EBT Equipage
of Food Retailers Operating in Farmers' Markets and Other Non-Wired
Locations Report for submission to the USDA. All corporate
and proprietary information should be so marked and will be
fully protected to the extent allowed. Interested parties should
address information to: AMA Systems, Inc., Attn: Woody Wright,
208 North Washington Street, Alexandria, VA 22314. Neither
AMA Systems, Inc. nor USDA is under any obligation to pay for
any material provided. This is not a request for proposals
but rather, a Technology Survey/RFI and will not result in
a future contract. No formal solicitation exists. No award
will be made on the basis of any response to this notice. Responses
are due by close of business June 13, 1997.
EMAILADD: pennwright@aol.com
EMAILDESC:
CITE: (W-153 SN079371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 71--DRAWER CABINET
SOL F41650-97-R-A104
DUE 072197
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Reyes, M./pkoc/[210]925-4684
DESC: Item 0001 NSN 7110-PD-W13-505SC1 Items 0001 thru 0006.
Drawer cabinets and shelving. Installation and includes removal
of Lyon Shelving. See solicitation for item description. IAW
WITH DESCRIPTION GIVEN. Delivery date 120 days ARO. Requested
copies of solicitation must be in writing or faxed. Vendor
must include complete address, remit to address, phone number
and fax number. Solicitation number and buyers name. 120ea.
Destn: Kelly Afb, Texas 78241-5318. The approximate issue/response
date will be 20 Jun 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-154 SN079693)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow St. (Camp Parks), Dublin, California, 94568
SUBJECT: 73--LEASE OF BEVERAGE DISPENSING SYSTEM AND PURCHASE
OF BEVERAGE BASE AT THE FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN,
OREGON, 97378
SOL RFQ-230-0029
DUE 060497
POC Jennifer Brouillard, Contract Specialist, (510) 803-2774.
DESC: The Federal Bureau of Prisons (BOP) is seeking the Contractor
to furnish coffee, tea and juice on a predetermined schedule
as established by the Food Service Administrator. Provide equipment
and supplies for dispensing coffee and juice. Juice dispensing
machine must contain three (3) dispensing valves for juice
or tea. There must be a minimum of two (2) coffee and two (2)
juice machines for the Federal Correctional Institution; one
(1) coffee and one (1) juice machine for the Federal Prison
Camp; and two (2) coffee and two (2) juice machines for the
Federal Detention Center; all located in Sheridan, Oregon,
97378. Installation, emergency service and preventative maintenance
must be provided by the company. The Government intends to
award a contract for one year. All quotations will be evaluated
on price and price-related factors. The Request for Quotation
(RFQ) number 230-0029, will be available on or about April
25, 1997, with a due date of June 4, 1997. The anticipated
award date is June 13, 1997. This procurement action is a 100%
Small Business Set-Aside. All interested parties should submit
a written request for the RFQ package 230-0029 to: Jennifer
L. Brouillard, Regional Contracting Officer, Federal Bureau
of Prisons, Western Regional Contracting Office, 6600 Goodfellow
Street (Camp Parks), Dublin, California 94568. Requests may
be faxed to (510) 803-2782. No telephone requests will be accepted.
See Numbered Note 1.
CITE: (M-154 SN079810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Defense Supply Service-Washington, 5200 army Pentagon,
Washington, DC 20310-5200
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL DASW01-97-R-0110
DUE 061897
POC Point of Contact - Michelle Bailey, Contract Specialist,
703-681-3087, Contracting Officer - Christine Thompson 703-681-6116
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Assistant Secretary of Defense for Strategy and
Requirements, Office of Humanitarian Assistance intends to
procure services for the production of two manuals addressing
the needs of victims suffering from anti-personnel landmine
injuries and natural or manmade disasters. The first manual
shall address the acute and chronic care requirements for the
traumatic amputee. The second manual shall address the early
diagnosis, treatment and rehabilitation of the traumatic brain
injury patient. These manuals must achieve broad acceptance
and distribution across all regions of the world. Consequently,
these manuals must be developed and distributed in coordination
with the World Health Organization Rehabilitation Unit's protocol
standards for Community Based Rehabilitation project manuals.
It is the governments intent to negotiate on a sole source
basis a contract for a base and one option period with Moss
Rehabilitation's Hospital, 1200 West Tabor Rd, Philadelphia,
PA 19141-3099. This synopsis is a notice of intent, and should
not be considered a Request for Proposal (RFP). No solicitation
document exists and requests for such will not be considered.
However, if a response is received that meets the requirement
and analysis indicates a competitive acquisition would be more
advantageous to the Government, a formal solicitation may be
more advantageous to the Government, a formal solicitation
may be issued. Prospective contractors must respond to this
notice in writing fifteen (15) calendar days after publication
of this notice. In the event that no potential source responds
with clear and convincing evidence documentation the ability
to satisfy this requirement, an award will be conducted with
Moss Rehabilitation's Hospital. NO TELEPHONIC COMMUNICATIONS
WILL BE ACCEPTED. The point of contact for this notice is Michelle
Bailey at, (e-mail) mbailey@ha.osd.mil, or (fax) 703 681-8964.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mbailey@ha.osd.mil
EMAILDESC:
CITE: (D-154 SN079979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: Ministry of Defence, Procurement Executive, CP21c, Room
103, Wellesley House, 103-109 Waterloo Street, Glasgow, G2
7BN, UNITED KINGDOM
SUBJECT: 76--VMAP CD185
SOL CP21c2 1557
DUE 061197
POC Ms. Flora Shields, 01144 141 224 8244.
DESC: Production and Delivery of Vector Smart Map (VMap) Level
CD185 (East Africa). SUMMARY OF REQUIREMENTS--Requirement to
produce and supply topologically structured digital data to
the V Map Level 1 specification in V Map format on CD ROM.
The requirement is divided into 3 phases: PHASE 1: Capture
and supply fully tidied, clean vector data of the entire area
of requirement in a format agreed with Military Survey; PHASE
2: Transform the Phase 1 data to WGS 84 and then to Vector
Product Format (VPF) as detailed in MIL-STD-2407 and then to
V Map Level 1 data; PHASE 3: Mastering of final V Map data
to CD and provision of bulk stocks in jewel cases. Delivery
required to Middlesex, United Kingdom. Contract completion
required by end December 1998. A pre-qualification questionnaire
will be issued to potential service providers.
CITE: (M-154 SN079726)

[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 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: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--WEBBING, TEXTILE
SOL SP0100-97-Q-4171
POC ann marie alizzi, 215-737-5789
DESC: Procurement is being restricted 100% to Small Business.
NSN:8305-00-261-8579 for 223,000 yards 1" Webbing, Olive Drab,
Type IV, NSN: 8305-00-753-6479 for 7,000 yards 1" Webbing,
Yellow 1365, Type IV, in accordance with MIL-T-5038H. Delivery
will be in 12 increments starting 135 days after date of award
to Mechanicsburg, PA and Tracy, CA. For a copy of quotation
and/or specification, contact Ann Marie Alizzi at FAX 215-737-2406.
Notes 1, 9 and 26 are applicable.
CITE: (W-154 SN079971)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--BLANK T-SHIRTS, AIR FORCE
SOL 1PI-R-0782-97
DUE 072797
POC Contract Specialist, JAMES, MINNIE B., 202/305-7278, FAX.
202/305-7363
DESC: Unicor, Federal Prison Industries (FPI) INC. This is a
Multi-Year (2) requirement, Fixed Price Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract for Blank T-Shirts Jersey Fabric
minimum of 3.5 oz. per square yard. Note: (Fleecewear is not
acceptable). The fabric blend shall be cotton/polyester. The
cotton will be a minimum of 50%, maximum of 60%. The polyester
shall be a minimum of 40%, maximum of 50%. The shirts will
be a colorfast ash gray in color, Additional information will
be provided in the solicitation. Five various sizes, estimated
quantity 225,000 Each. Minimun Guaranteed Quantity 43,000 each.
Delivery is FOB Destination to FCI Jesup Georgia. Delivery
is required 60 days after receipt of delivery order. Only reponsible
sources may submit a bid, which shall be considered by the
Agency. All requests must be in writing on your company letterhead
paper. Fax your request to the above number. Note: Evaluation
for this requirement will be based on the offerors Best Value/Past
Performance, not necessarily on price alone. Past Performance
will be valued at 50%, Price 25%
CITE: (I-154 SN079994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SWORD AND SCABBARD 28 "STAINLESS STEEL
SOL SP0100-97-Q-4170
DUE 071897
POC Contact: dpsc-fotm buyer-terry Jordan 215/7378375
DESC: 8465009651675, sword scabbard 28 iin. stainless steel qty:
400 dest: SAT no of del.2, lead time 180 days ADA IAW MIL-S-19206
request to be made via FAX 215-737-8143 all responsible sources
may submit offer which DPSC shall consider.
CITE: (I-154 SN079411)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, EP, AF, TECHNICAL SGT, FULL COLOR
SOL SPO100-97-Q-4160
DUE 071297
POC Contact: DPSC-FOTM-2 buyer-bernadette Loscalzo 215/737-874
9
DESC: PR-NO: YPT97101000008 NSN 8455-01-388-8180, 30,000 -PR
Del to Mechanicsburg PA 17055 Del by 22 Sep 97. See NOTES 1,
9, item description: insignia, grade, EP, AF, technical, SGT,
full color quantity: 30,000 unit of issue: PR production leadtime:
90 days no of deliveries: 2 END item spec: MIL-I-14651.
CITE: (I-154 SN079416)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--LABEL BUTTON, FLEET MARINE CORP RESERVE, METAL,
PIN & CATCH FASTENER
SOL SP010097Q4158
DUE 071297
POC Bernadette Loscalzo, 215-737-8749
DESC: Reference CBD Notice for this Solicitation on 28 May
97 had an erroneous Solicitation # of SP010096Q4158. The correct
Solicitation # is SP010097Q4158. Please use this corrected
number when contacting DPSC.
EMAILADD: bloscalzo@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-154 SN079757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 84--STANSLOV GREEN NITRILE GLOVES
SOL FSIS-29-W-97
DUE 061897
POC Contact Point, Janet Elm, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for Stansolv Green Nitrile
gloves by MAPA, pioneer style A-10 (11 mil), embossed z-grip,
13 inch length, flat cuff, unlined. Gloves shall be provided
in the following sizes: Size 6 (50 dozen); Size 7 (50 dozen);
Size 8 (300 dozen); Size 9 (500 dozen); Size 10 (1000 dozen);
Size 11 (100 dozen). FSIS requires delivery by July 18, 1997.
All bids shall be FOB destination. Purchase will be made under
the Simplified Acquisition Procedures. This procurement is
a total small business set-aside. Bids shall be received in
the Contracting Office by 3:30 pm on June 18, 1997. Bids may
be faxed to 202-690-1814.
CITE: (I-154 SN079771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 84--POLAR BEAR PLUS STYLE 46 GLOVES
SOL FSIS-28-W-97
DUE 061897
POC Contact Point, Janet Elm, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) has a requirement for Polar Bear Plus Style
46 gloves. Gloves shall be provide in the following sizes:
Size XS (100 each); Size S (500 each); Size M (1000 each);
Size L (1000 each); Size XL (250 each). The gloves shall be
cut resistant, ultra light weight Spectra Core and high strength
outer wrap seamless style, hand-to-hand reversibility, no stainless
steel, no kevlar, color white, knifehand application. FSIS
requires delivery by July 18, 1997. All bids shall be FOB destination.
Purchase will be made under the Simplified Acquisition Procedures.
This procurement is a total small business set-aside. Bids
shall be received in the Contracting Office by 3:30pm on June
18, 1997. Bids may be faxed to 202-690-1814.
CITE: (I-154 SN079772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Security Operations Training Facility, ATTN: Contracting
P.O. Box 70660, Fort Bragg, NC 28307-5000
SUBJECT: 84--JACKETS, AND PANTS DESERT GORTEX
SOL USZA91-97-T-0003
DUE 063097
POC Contracting Officer, Patricia Dishman, (910) 396-0900.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The Request for Quotation Number is USZA91-97-T-0003.
This document incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-44. The Standard Industrial
Classification Code for this procurement is 5136 and Small
Business Standard is 500 employees. CLIN 0001--Jacket, Desert
Gortex, Color: U.S. Army Desert Pattern. Quantity--250 Each.
Size: Large--150 EA., Size: X-Large--100 EA. CLIN 0002--Pants,
Desert Gortex, Color: U.S. Army Desert Pattern. Quantity--250
Pair. Size: Large--150 PR., Size: X-Large--100 PR. Delivery
Date, 30 September 1997, FOB Destination Fort Bragg, NC. The
following provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
Item (Evaluation Criteria will be based on price IAW FAR Part
13.106-1); 52.212-3, Offeror Representations and Certifications--Commercial
Items (Note: Contractor shall furnish a completed copy of these
Representations and Certifications along with their offer);
and 52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (Note: The following
clauses under this clause apply: 52.222-3, Convict Labor; 52.233-3,
Protest After Award; See NOTE 1. Offers are due NLT 2:00 p.m.,
30 June 1997 and are to be FAXED to (910) 396-0849. For additional
information contact the Contracting Officer, Patricia Dishman,
(910) 396-0900. Simplified Acquisition Procedures apply.
CITE: (M-154 SN079815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--JUICE, CONCENTRATED BAG-IN-THE-BOX PRODUCT
SOL SP030097RM039
DUE 062797
POC Tina Frederico 215-737-4545
DESC: 1. This solicitation is for the Acquisition of Juice, Concentrated
Beverage Base, Bag-in-the-Box (BIB), Chilled including contractor
furnished dispensing equipment. 2. This is an unrestricted
solicitation, with a small business size standard of 500 employees.
This contract will be awarded as a Best Value Source Selection
procurement.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: tfrederico@dpsc.dla.mil
EMAILDESC:
solicitation.
CITE: (W-154 SN079799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D103
DUE 073097
POC Contact: Helene Booth, Contract Specialist at 215-737-5891
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Ft. Irwin; MCLB Barstow; Edwards AFB; Federal Prison Baron;
Federal Correctional Institution Camp Parks and Oakland Army
Base, CA require Bread and Bakery Products for deliveries starting
01 November 1997. The contract period will be 12 months. The
acquisition will be issued unrestricted for Federal Prison
Baron, FCI Camp Parks and Oakland Army and Unrestricted with
10% Evaluation Preference for Small Disadvantaged Business
Concerns for Ft. Irwin and MCLB Barstow, CA (Troop Issue).
Materials used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081, Attn: DPSC-HFVW. Anticipated
solicitation issuance date is 30 June 1997.
CITE: (I-154 SN080038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D101
DUE 072197
POC Contact: Maria Sesso, Contract Specialist at 215-737-8324
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Nas Meridian, MS (Troop Issue) and Columbus AFB, MS (Troop
Issue) require an indefinite quantity of Bread and Bakery Products
for a delivery period beginning 01 November 1997 and ending
31 October 1998. Contract period will be for twelve (12) months,
and this acquisition will be Unrestricted with Evaluation Preference
for SDB Concerns. All materials used in fabrication are to
be furnished by the successful bidders. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (I-154 SN080039)

[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 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--BULK FUEL FOR DEEPFREEZE (MCMURDO, ANTARCTICA)
SOL SP0600-97-R-0121
DUE 080597
POC Laura Welsh, (703)767-9296; Debra Simpson, (703)767-9297
DESC: Overseas Bulk Fuel Procurement of Turbine Fuel, Aviation
Grade, AN8, NSN: 9130-01-373-0208, Specification: MIL-T-83133D
DTD 29 Jan 92, quantity 3,200,000 U.S. Gallons; Turbine Fuel,
Aviation, JP5, NSN: 9130-00-273-2379, Specification: MIL-T-5624R
DTD 3 March 95, quantity 2,000,000 U.S. Gallons; Gasoline Mid-Grade,
Unleaded, MUM, NSN: 9130-01-272-0983, Specification: ASTM-D-4814,
Volatility Class E-5, quantity 110,000 U.S. Gallons. Purchase
Program 1.1k for all products. Delivery period is 01 Dec 97
through 31 Dec 97, plus a 30-day carry-over period. Facsimile
offers are authorized, (703)767-8506. All responsible sources
may submit a proposal which shall be considered for award.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: lwelsh@dfsc.dla.mil
EMAILDESC:
CITE: (W-154 SN079720)

[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 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--TURBINE FUEL, AVIATION, JP4
SOL SP0600-97-R-0124
DUE 070797
POC Phyllis Orange, John Walker, (703) 767-9263/9267
DESC: Turbine fuel, aviation grade JP4, MIL-T-5624R, NSN: 9130-00-256-8613,quantity
150,000 U. S. Gallons for delivery to Minot AFB, ND via tank
truck. This will be a firm-fixed price contract. Delivery date
is 29 Aug 97. All fuel must be delivered on this same day or
consecutive days not to exceed three days. See Note 9. Requests
for solicitation may be faxed to (703)767-8506. All responsible
sources may submit a proposal which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/dfschome.htm
LINKDESC:
CITE: (W-154 SN079793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--FILTER MEDIA
SOL SP0441-97-Q-RB13
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid//contracti NG officer/804-279-4518.
DESC: PR-NO: YPG97139001406 NSN 9330-00-442-2730, filter media
foamex limited partnership CAGE 3J310 P/N SCOTTFOAM45PPIFR2
Rogers foam CAGE 26253 P/N SCOTTFOAM45PPIFR2 critical application
item CICA action started Comp Code G 85001 Tech data package
availability: 99 -Ro Del to Norfolk VA 23511-3392 Del by 60
DARO. 326 -Ro Del to Barstow CA 92311 Del by 60 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TUBING, NONMETALLIC
SOL SP0441-97-Q-RB14
DUE 062797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. be tty Pierce/BZ116/804-279-4249.
Alfreda Reid/contractin G officer/804-279-4518.
DESC: PR-NO: YPG97141000557 NSN 9330-01-338-5808, tubing, nonmetallic
wynns-precision Inc. Aerospace Div. CAGE 66001 P/N A7386 General
Electric Co. GE aircraft engines CAGE 07482 P/N 1602M77P02
65 -EA Del to Barstow CA 92311 Del by 120 DARO. 55 -EA Del
to Mechanicsburg PA 17055 Del by 120 DARO. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-154 SN079521)

[Commerce Business Daily: Posted June 03, 1997]
[Printed Issue Date: June 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--COIL STEEL
SOL 1PI-R-0781-97
DUE 071897
POC Annette Johnson, Contracting Officer, (202) 205-7280
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a Requirements type contract for Coil Steel, for One (1)
Base year and two (2) Option years. The criteria for award
will be based on Past Performance. The anticipated delivery
shall be 21 days ARO. The solicitation has 22 Line Items Estimated
Quantity for each line item: 0001-787,500; 0002-281,250; 0003-281,250;
0004-4,837,500; 0005-2,118,750; 0006-7,500,000; 0007-7,721,998;
0008-5,600,025; 0009-575,209; 0010-187,500; 0011-2,041,151;
0012-618,750; 0013-375,000; 0014-131,250; 0015-506-250; 0016-3,187,500;
0017-450,000; 0018-412,500; 0019-562,000; 0020-75,000; 0021-75,000;
0022-37,500. Unit of issue will be pound. Please request solicitation
package for detailed specification of this solicitation. All
interested sources must submit a request in writing to UNICOR,
Federal Industries, Inc. Attn: Annette Johnson, 320 First Street,
NW, Washington, DC 20534. You may fax your written request
to Annette Johnson, Contracting Officer, (202) 305-7363/65.
Your request should include your company name, street address,
telephone and fax number, business size, point of contact,
and the solicitation number.
CITE: (W-154 SN080006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: 99--FURNISH & DELIVER GRAVEL
SOL RFQ 41-7-97
DUE 070997
POC Karen G. Ray, Contracting Officer, telephone (601) 965-4391
DESC: Furnish & Deliver 6540 cubic yards of clay gravel to various
locations on Delta Ranger District, Sharkey County, MS. Contract
time is 50 calendar days. The proposed procurement listed herein
is totally set-aside for Small Business Concerns.
CITE: (W-154 SN080092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 99--SECRETARY PORTRAITS AMENDMENT
SOL 50SAAAMS100
DUE 061097
POC Kathy Glover (202)482-5555
DESC: The due date for quotes received in reference to this RFP
is exetended to June 10, 1997.
CITE: (W-154 SN080096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 99--STORAGE OF PRIVATELY OWNED VEHICLES
DUE 070297
POC Peggy Smith, Contract Specialist, 703/784-1924; Wanda Wichmann,
Contracting Officer, 703/784-3467
DESC: Sources are being sought for storage of privately owned
verhicles (POVs) of service members who are deployed for more
than 30 days or have a permanent change of station (PCS) overseas
to a country that does not allow vehicles to be transported
to its country. Storage facilities must be located within a
50 mile radius of HQMC, Washington DC. Interested contractors
should submit a capabilities overview along with an estimated
pricing schedule.
CITE: (W-154 SN079905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--BALANCED ELECTROMAGNETIC HARDENING TECHNOLOGY PROGRAM
POC Michael Jackson, Negotiator, (703) 325-9211, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-96-C-0176
AMT $1,256,059.00
LINE N/A
DTD 052897
TO Jaycor, 9775 Towne Centre Drive, Post Office Box 85154, San
Diego, CA 92121
CITE: (I-154 SN079764)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--JFACC CAMPAIGN ASSESSMENT
POC Gail E. Marsh, Contract Specialist, 315-330-1940, Jerry Dussault,
, Program Manager, 315-330-2067
CNT F30602-97-C-0242
AMT $6,597,131.00
LINE N/A
DTD 053097
TO Teknowledge Corporation, 1810 Embarcadero Road, Palo Alto
CA 94303
CITE: (W-154 SN079900)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--CHALLENGE PROBLEM DEVELOPMENT AND EVALUATION MANAGEMENT
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Craig
Anken, Program Manager, 315-330-2074
CNT F30602-97-C-0147
AMT $2,749,883.00
LINE N/A
DTD 053097
TO Information, Extraction and Transport, Inc., 12 Technology
Drive, Suite 2, East Setauket, NY 11733
CITE: (W-154 SN079904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--REAL-TIME ASSET RESCHEDULING, MONITORING & TRACKING
POC Gail Marsh, Contract Specialist, 315-330-1940, Albert Franz,
Program Manager, 315-330-1456
CNT F30602-97-C-0154
AMT $1,898,752.00
LINE N/A
DTD 053097
TO Kestrel Institute, 3260 Hillview Avenue, Palo Alto CA 94304
CITE: (W-154 SN079919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--RAMAN ECHO DATA STORAGE IN PR:YSO CRYSTALS FOR HIGH
SPEED IMAGING
POC Lori Smith, Contract Specialist, 315-330-1955, Philip Hemmer,
Program Manager, 315-330-5170
CNT F30602-97-C-0136
AMT $159,734.00
LINE N/A
DTD 053097
TO Massachusetts Institute of Technology, 77 Massachusetts Avenue,
Cambridge MA 02139-4307
CITE: (W-154 SN079922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ATMS RESEARCH ANALYSIS DATABASE SYSTEM (ATMS RADS)
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Scott
Shyne, Program Manager, 315-330-4819
CNT F30602-97-C-0156
AMT $467,280.00
LINE N/A
DTD 053097
TO Kaman Sciences Corporation, 1500 Garden of the Gods Road,
Colorado Springs CO 80907
CITE: (W-154 SN079969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--MODULAR CONSTRUCTION OF VERY LARGE KNOWLEDGE BASES
POC Lori Smith, Contract Specialist, 315-330-1955, Lt. L. Harris,
Program Manager, 315-330-4266
CNT F30602-97-C-0146
AMT $1,792,864.00
LINE N/A
DTD 053097
TO Kestrel Institute, 3260 Hillview Avenue, Palo Alto CA 94304
CITE: (W-154 SN079972)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--RLMP SOFTWARE SUPPORT
POC Paul D. McFarlane 301-496-0349
CNT N01-AI-65304 Mod. #2
AMT $606,998
LINE N/A
DTD 053097
TO Dataworks Development, Inc. 6920 220th St., SW, #107, Mountlake
Terrace, WA 98043
LINKURL: http://webmaster.niaid.nih.gov/contract/refs.htm
LINKDESC:
EMAILADD: pm24v@nih.gov
EMAILDESC:
e-mail.
CITE: (W-154 SN080002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: A--IMHS CONTAINER UNLOADER EVALUATION
POC Franklin Miles, Contracting Officer, (703) 280-7885
CNT 102590-97-B-1355
AMT $100,000
DTD 041797
TO Dayton T. Brown, Inc. Church Street, Bohemia, NY 11716-5031
CITE: (W-154 SN080013)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--HEAT PIPE THERMAL CONTROL SYSTEMS FOR INTERIM CONTROL
MODULE, BATTERY AND ELECTRONICS
POC Contract Specialist Lisa Bridgan, Code 3230.LS (202) 767-3739,
Contracting Officer, Helen Paul, (202) 767-3739
CNT N00014-97-C-2026
AMT $289801
LINE 0001,0002
DTD 060397
TO Dynatherm Corporation, 1 Beaver Court, Hunt Valley 21030
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-154 SN080016)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SCHIMAR DATA PROCESSING
POC Brian Bradley ONR, 254 (703)696-8373
CNT N000`4-97-C-0078
AMT $2,848,034.0006
DTD 060397
TO TRW Inc., One Space Park, Redondo Beach, CA 90278
CITE: (W-154 SN080019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SCHIMAR DATA PROCESSING
POC Brian Bradley ONR, 254 (703)696-8373
CNT N000`4-97-C-0078
AMT $2,848,034.00
DTD 060397
TO TRW Inc., One Space Park, Redondo Beach, CA 90278
CITE: (W-154 SN080020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--CANCER RISK IN WOMEN WITH AUGMENTATION MAMMOPLASTY
POC Sharon A. Miller, Contracting Officer, (301)496-8611.
CNT NO2-CP-21051; Mod #15
AMT $560,665
DTD 060297
TO ABT ASSOCIATES, INC., Cambridge, Massachusetts 02138
EMAILADD: sm103r@nih.gov
EMAILDESC:
CITE: (W-154 SN079901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--REVITALIZE HANGAR BUILDING 100
POC Major Susan Vrzak, (515) 252-4248, Contracting Officer
CNT DAHA13-97-C-0003
AMT $171,657.64
DTD 060397
TO Design Plus Kyker Johnson, 2701 SE Convenience Blvd, Ste 2,
Ankeny, IA 50021
EMAILADD: beechlee@ia-ngnet.army.mil
EMAILDESC:
CITE: (W-154 SN080088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE, INCLUDING TELECOMMUNICATION
SERVICE
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
CNT 50RANB70C022
AMT $65,000.00
LINE B-1
DTD 053097
TO Iowa State University; 213 Beardshear Hall; Ames, Iowa 50011-
2020; Option Year 1, line item B-2, $65,000.00
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-154 SN079722)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--ABOVE BASELINE STANDARD FOR PROTECTION OF TELECOMMUNICATIONS
LINKS AND DC POWER SYSTEMS FROM PHYSICAL STRESS
POC Point of contact is Mr. Mack Catella, Contracting Officer
CNT DCA100-97-C-0067
AMT $322782
LINE N/A
DTD 053019
TO Bellcore, 3 Corporate Place, Piscataway, NJ 08854
CITE: (W-154 SN080004)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--PRECOMMERCIAL THINNING, PRUNING, RELEASE AND HANDPILING

POC Contracting, 541-858-2229 or 541-858-2225
CNT 52-04N7-7-07
AMT $122,530.00
DTD 052809
TO 3B's Reforestation, 883 Niantic Street, Medford, OR 97501

EMAILADD: tweston
EMAILDESC:
CITE: (W-153 SN079399)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: J--TO INSPECT, TEST, REPAIR, OVERHAUL AND RESTORE NAVY
PERISCOPE SETS.
POC W. Hurley, Contracting Officer at (401) 841-2442 X298; FAX
(401) 841-4820
CNT N66604-97-D-4241
AMT $25,000,000
LINE 0001, 0002, & 0003
DTD 052297
TO Whalley Precision, Inc., 28 Hudson Drive, Southwick, MA 01077
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HURLEY@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-154 SN079708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214, WQ58
AMT $59850
LINE 0024AA
DTD 060397
TO Ceridian Corporation, Computing Devices Int'l., 8800 Queen
Avenue S., Bloomington, MN 55425-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-154 SN079724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214, WQ62
AMT $59850
LINE 0024AA
DTD 060397
TO Ceridian Corporation, Computing Devices Int'l., 8800 Queen
Avenue S. Bloomington, MN 55425-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-154 SN079786)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--REPAIR SERVICE OF AN/AYK-14(V) MAJOR ASSEMBLIES AND
SUBUNITS
POC Linda Johnson, 612-335-2200 or Marvin E. Call, 612-335-2097
CNT N00383-91-G-K214, WQ62
AMT $59850
LINE 0024AA
DTD 060397
TO Ceridian Corporation, Computing Devices Int'l., 8800 Queen
Avenue S. Bloomington, MN 55425-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-154 SN079787)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATIONS & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00429
AMT $704,391
LINE N/A
DTD 060297
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
Pa. 19103-3672
CITE: (I-154 SN079761)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--EPA THERMAL TREATMENT OF HAZARDOUS WASTE TECH. SUPPORT
POC CO: Jewel Carter (703)603-0608 / PO: Pat Pesacreta (703)308-8605
CNT W601401G1
AMT $6,802,494
DTD 053097
TO Energy & Environmental Research Corp., 18 Mason, Irvine, CA
92618
CITE: (W-154 SN079714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, PO Box 190022, North charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
POC Kathy Breitkreutz, Code 1115KB, (803)743-4878, Contracting
Officer, Joliene L. Bowers
CNT N65236-97-D-5704/N65236-97-R-5704
AMT $14,131,684.00
LINE LOT 1
DTD 053097
TO Texcom, Inc., 801 Water Street, Suite 500, Portsmouth, VA
23704
EMAILADD: breitkrk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-154 SN079753)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 9431, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFH,
(205) 842- 7404.
CNT DAAH01-94-C-0086/P00104
AMT $49,777.50
LINE N/A
DTD 060297
TO Coleman Research Corporation 201 S Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-154 SN080049)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--NATIONWIDE BACKGROUND INVESTIGATIONS
POC Connie Jones, Contract Specialist, (202) 307-7804
CNT DEA-97-C-0030
AMT $32,430,460
LINE 0001-4006
DTD 053097
TO Omniplex World Services Corporation, 8000 Westpark Drive,
McLean, Virginia 22102
CITE: (I-154 SN080055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bay Ship Management, Inc., 270 Sylvan Ave., Englewood
Cliffs, NJ 07632
SUBJECT: T--PORT/IMPORT EXPORT SERVICE
POC DELORES BRYANT,202-366-2660,JOHN E. CARR, 202-366-1700
CNT DTMA91-97-C-00003
AMT $87,308
LINE 0001
DTD 050197
TO The Journal Of Commerce, 2 World Trade Center, Suite 2750,
NY, NY 10048
CITE: (W-153 SN079361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
CNT Program C37-S
AMT $454,919.00
DTD 060197
TO Graphic Communications, 9603 Fallard Terrace, Upper Marlboro,
MD 20772
CITE: (M-154 SN079881)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B78-S
AMT $48,129.00
DTD 040197
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-154 SN079882)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
CNT Program B183-S
AMT $218,456.00
DTD 060197
TO Braceland Brothers, 7625 Suffolk Avenue, Philadelphia, PA
19153
CITE: (M-154 SN079883)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--JEWEL BOX INSERTS
CNT Program C368-S
AMT $31,535.00
DTD 040197
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-154 SN079884)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--FORM PRINTING
CNT Program C673-S
AMT $87,140.00
DTD 060197
TO Devonshire Imaging, 11507 Sonset Hill Road, Reston, VA 22090
CITE: (M-154 SN079885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: V--TRANSPORTATION OF CLEAN/SOILED LINEN
POC PAM UTASH (316) 651-3637
CNT V452P-2868
AMT $39312.00
LINE 1
DTD 060297
TO WD Enterprises Inc. po box 8804, Wichita, KS 67208 (316) 686-0069
CITE: (W-154 SN079807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: X--RESEARCH AND DEVELOPMENT
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-C-0111, DAAL01-97-R-9158
AMT $20,300,000.00
LINE N/A
DTD 053097
TO BBN Corporation, System and Technology Division, 10 Moulton
Street, Cambridge, MA 02138
CITE: (I-154 SN079765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--ALT COMBAT CAMERA SQUADRON FACILITY, MARCH AFB ,
CA
POC Maria Cisneros (213) 452-3242
CNT DACA09-97-C-0039
AMT $494,442
DTD 052997
TO Great West Contractors, Inc., 4562 Eisenhower Circle, Anaheim,
CA 92807
CITE: (W-153 SN079362)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, BOZEMAN
MT
POC Marcia Stencel, 303/220-6514
CNT 072976-97-B-0332
AMT $3,623,000.00
DTD 053097
TO Edsall Construction Company, PO Box 1147, Bozeman MT 59771-1147
CITE: (W-153 SN079395)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--LAROSE TO GOLDEN MEADOW, HURRICANE PROTECTION LEVEE,
SECTIONS B-SOUTH (PARTIAL), B-NORTH AND C-SOUTH, THIRD LIFT,
C/L STA. 250+00 TO 813+00, LAFOURCHE PARISH, LA
CNT DACW29-97-C-0058
AMT $991,950.00
LINE Items 0001 through 0010AB
DTD 053097
TO King Fisher Marine Service, Inc., P.O. Box 108, Port Lavaca,
TX 77979-0108
CITE: (I-154 SN079804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--JET FUEL OFFLOADING FACILITY, BARKSDALE AFB, SHREVEPORT,
LA
POC Richard Stanley (803)820-5939
CNT N62467-95-B-0951
AMT $4,523,383.00
DTD 053097
TO Earth Tech, Inc., 2229 Tomlynn Street, Richmond, VA 23230
CITE: (W-154 SN079903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 FUEL SYSTEMS MAINTENANCE DOCK, MCCHORD AFB,
WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-97-C-0038
AMT $7,519,050
DTD 051497
TO STRAND HUNT CONSTRUCTION INC, 12015 115TH AVE NE STE 220,
KIRKLAND, WA 98034-6925
CITE: (I-154 SN079983)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--FY-97 WHOLE BARRACKS RENEWAL, NORTH FORT LEWIS, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-97-C-0031
AMT $43,909,228
DTD 052097
TO ABSHER CONSTRUCTION COMPANY, P O BOX 280, PUYALLUP, WA 98371
CITE: (I-154 SN079984)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN/BUILD, MAIN POST OFFICE, WESTFIELD, IN 46074-9998
POC Conrad O. Saltenberger, 312/669-5966 or Teri Wilcox-DuBois,
312/669-5974
CNT 162640-97-B-0163
AMT $1,845,000.00
LINE N/A
DTD 060397
TO Shiel Sexton Co., Inc., 8035 Castleton Road, Indianapolis,
IN 46250-2004
CITE: (W-154 SN080074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--KENNEDY AIRPORT - AIRPORT MAIL CENTER - HVAC, CAFETERIA
& CONFERENCE ROOM
POC ASHOK VERMA 201-714-5450
CNT 332495-97-B-0066
AMT $267,700.00
DTD 052397
TO Pav-Lak Contracting, Inc, 325 Marcus Blvd, Hauppauge, NY 11788-2001.
CITE: (W-153 SN079359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NEWARK P&DC, NEWARK, NJ 07102-9998 - REPLACE VESTIBULE
DOORS
POC Joseph Wolak 201-955-9621
CNT 332495-97-B-0068
AMT $195,000.00
DTD 060297
TO Lighton Industries, Inc, 699 Cross St, Lakewood, NJ 08701-4696
CITE: (W-153 SN079373)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, USCG ENGINEERING LOGISTICS CENTER,
CODE 044/64, 2401 HAWKINS POINT ROAD, BUILDING 31, 2ND FLOOR,
MAIL STOP 26, BALTIMORE, MD 21226-5000
SUBJECT: Z--STORM ROAD REPAIR
POC SANDY MILLER, CONTRACT SPECIALIST, (410) 762-6452, CONTRACTING
OFFICER, DAVID H. MONK, (410) 762-6456
CNT DTCG40-97-C-40022/DTCG40-97-B-40023
AMT $850,450.00
LINE 0001 THROUGH 0002B
DTD 052897
TO POTTS & CALLAHN, INC., 500W. 29TH STREET, BALTIMORE, MD 21211
(AC0529078-01)
CITE: (I-154 SN079413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE CONCRETE FLOATING PIER, USCG STA SANDY HOOK,
HIGHLANDS, NJ
POC Contract Specialist, Mrs. J. Bretz, (401) 736-1765
CNT DTCGG1-97-N-3WK154
AMT $59,979
DTD 053097
TO Simpson & Brown, 119 North Avenue West, Cranford, NJ 07016
CITE: (W-154 SN079699)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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 Street, Fort Worth,TX 76102-6105
SUBJECT: Z--LIGHTING RETROFIT/MECHANICAL MISC.
POC Contact,Kathy Munn,817/978-7085
CNT GS-07P-97-HUC-0056
AMT $82100
LINE N/A
DTD 052997
TO Jamco Constructors,110-D Altez, S.E.,Albuquerque,NM 87123
(AC0603005-02)
CITE: (I-154 SN079801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REMOVAL OF ASBESTOS AND INSULATION OF NEW INSULATION,
FORT CAMPBELL, KENTUCKY
POC Contracting Officer BARBARA K. DAWSON (502) 798-7825 (Site
Code DAKF23)
CNT DAKF23-97-D-0208
AMT $302,445
LINE Base Year Only
DTD 052997
TO U S A ENVIRONMENTAL GROUP INC, 137 VALLEY RD, CLIFTON, NJ
07013-1120, (201)523-0065
CITE: (I-154 SN079989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--EXTERIOR REPAIRS QUARTERS NB-1, AT THE NAVAL EDUCATION
AND TRAINING CENTER, NEWPORT, RI
CNT N62472-95-C-2301
AMT $78,692.00
LINE 0001
DTD 060397
TO MDL, Inc., P.O. Box 641, Portsmouth, RI 02871
CITE: (W-154 SN080018)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, ATTN: PCC-W, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--Z-REPAIR HVAC, SEC 4A, BLDG. 36
POC Paulette F. Martin, Contracting Officer, (314)260-1206, Pat
Huddleston, Contract Specialist, (314)260-1206
CNT NMA402-97-C7004
AMT $335,513
LINE N/A
DTD 060297
TO LogicVision, Inc., 6615 North Scottsdale Rd., #29, Scottsdale,
AZ 85250
CITE: (I-154 SN080031)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--LIQUID NITROGEN LINE
POC Stew Penrod, Procurement Technician, 970-229-5571.
CNT 40-82HW-7-074
AMT $63,840.00
LINE N/A
DTD 060297
TO Temple & Petty Construction Company, Inc., 1404 Duff Drive,
Fort Collins, CO 80524
CITE: (I-154 SN080034)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REMOVE ASBESTOS FLOOR TILE & RETILE, DELALIO ELEMENTARY
SCHOOL, MCAS, NR, JACKSONVILLE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-M-3664
AMT $79,700
LINE N/A
DTD 053097
TO Eagle Enterprise, 1950 Hwy. 172, Ste. K, Sneads Ferry, NC
28460
CITE: (I-154 SN080036)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Bldg 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR SEAPLANE PARKING APRONS, NAS, CORPUS CHRISTI,
TX
POC POC Irma Watts 512-939-2154 or Contracting Officer Charlotte
Cummins 512-939-2154
CNT N62467-C-J359
AMT $1,625,000.00
LINE Lump sum incl amends 1, 2, 3, 4
DTD 052197
TO HAAS-ANDERSON CONSTRUCTION Co., P O BOX 7692, CORPUS CHRISTI,
TX 78467
CITE: (I-154 SN080043)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--INDEFINITE QUANTITY RECOAT HANGAR FLOORS NAVAL AIR
STATION, NORTH ISLAND, SAN DIEGO, CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-97-B-5179
AMT $255,000
LINE N63387-97-D-5179
DTD 053097
TO Floorpro, Inc., PO Box 11999, Louisville, KY 40251
CITE: (I-154 SN080110)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Black Hills Healthcare System, 500 North 5th Street,
Hot Springs, SD 57747
SUBJECT: Z--1 EAST TB VENTILATION
POC Joann Walker, 605-745-2070
CNT V568C-320
AMT $88,990
LINE N/A
DTD 060297
TO MOUSEL CONSTRUCTION, INC., RAPID CITY, SOUTH DAKOTA 57709
CITE: (I-154 SN080113)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--HOUSING ASSEMBLY. (HOUSING, RESOLVER, AZIMUTH)
SOL SP0760-97-Q-0869
CNT N00383-96-G-025G-UB65
AMT $25,536.00
LINE 0001
DTD 053097
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-154 SN079584)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--PARTITION, RETAINER.
SOL SP0750-97-Q-0008
CNT SP0750-97-M-6745
AMT $48,185.00
LINE 0001
DTD 060297
TO NSN Mfg Co 1526 industrial Park St P O Box 2787 Covina CA
91722-3417
CITE: (I-154 SN079603)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RSF), Rock Island , IL
61299-7630
SUBJECT: 10--SLING, COMBAT, SMALL ARMS
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Robert C. Tedell (309) 782-8490
CNT DAAE20-97F0046
AMT $25,853
LINE N/A
DTD 052197
TO Lancaster County Manufacturing Company, Inc., 244 N. Queen
St., Lancaster, PA 17603-3585
CITE: (I-154 SN079758)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WVX), Rock Island , IL
61299-7630
SUBJECT: 10--PISTON, GUN GAS CYLINDER
POC Contract Specialist: Joyce Davis (309) 782-4420, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-97C0156
AMT $158,127
LINE N/A
DTD 032897
TO FN Manufacturing, P. O. Box 24257, Columbia, SC 29224
CITE: (I-154 SN080032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-Q-B768
CNT N00383-96-G-004D-TYB6
AMT $26,418.90
LINE 0001 THROUGH 0002
DTD 053197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-154 SN079420)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCKER ASSEMBLY, THRUST REVERSER
SOL SP0460-97-R-0852
CNT SP0460-97-C-0268
AMT $79,118.00
LINE 0001
DTD 053097
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-154 SN079427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, COWLING
SOL SP0460-97-Q-CG01
CNT SP0460-97-M-5996
AMT $29,000.00
LINE 0001
DTD 053097
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-154 SN079435)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLANGE, ATTACHMENT, MOLDED TANK
SOL SP0460-96-Q-LN91
CNT SP0460-97-M-3238
AMT $27,893.16
LINE 0001 THROUGH 0002
DTD 060197
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-154 SN079436)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOWER LEFT.
SOL SP0460-97-Q-C794
CNT SP0460-97-M-5975
AMT $44,835.00
LINE 0001
DTD 053097
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-154 SN079438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0460-97-Q-C599
CNT SP0460-97-M-TA23
AMT $27,125.00
LINE 0001
DTD 053097
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-154 SN079440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVERING, EXTERNAL
SOL SP0460-97-R-0447
CNT F04606-97-G-0006-TY01
AMT $359,904.00
LINE 0001 THROUGH 0002
DTD 053097
TO Boeing North American Inc North American Aircraft Div 2600
Westminster Blvd P.O.Box 3644 Seal Beach CA 90740-7644
CITE: (I-154 SN079445)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY, FLAP
SOL SP0460-97-X-4263
CNT SP0460-97-M-7372
AMT $27,600.00
LINE 0001
DTD 053097
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464
CITE: (I-154 SN079447)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LEAD ASSEMBLY
SOL SP0460-97-Q-DC99
CNT SP0460-97-M-7432
AMT $67,650.00
LINE 0001AA THROUGH 0002AB
DTD 053097
TO Ametek Aerospace Products Inc a Div of Ametek Inc 50 Fordham
Rd Wilmington MA 01887
CITE: (I-154 SN079472)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STEP ASSEMBLY
SOL SP0460-97-X-N133
CNT SP0460-97-M-TA19
AMT $40,425.00
LINE 0001
DTD 053097
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-154 SN079473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, DRAG BRACE
SOL SP0460-97-X-3891
CNT SP0460-97-M-5962
AMT $46,980.16
LINE 0001
DTD 053097
TO Sabreliner Corp 7733 Forsyth Blvd Suite 1500 Saint Louis Mo
63105-1821
CITE: (I-154 SN079474)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-97-X-3524
CNT SP0460-97-M-TA24
AMT $42,000.00
LINE 0001
DTD 053097
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-154 SN079478)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, SEPARATOR
SOL SP0460-97-Q-DJ46
CNT SP0460-97-M-7383
AMT $31,200.00
LINE 0001 THROUGH 0002
DTD 053197
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-154 SN079479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR ASSEMBLY, NOSE
SOL SP0460-97-Q-DB04
CNT SP0460-97-M-7366
AMT $44,480.00
LINE 0001 THROUGH 0003
DTD 053097
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-154 SN079481)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD, EJECTOR, FUSELAGE
SOL SP0460-97-R-0435
CNT SP0460-97-C-5308
AMT $161,736.00
LINE 0001
DTD 053097
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-154 SN079485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRINGER, FUSELAGE
SOL SP0460-97-Q-DG07
CNT DAAJ09-95-G-0012-TYJ2
AMT $75,891.55
LINE 0001AA THROUGH 0002AB
DTD 053097
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-154 SN079486)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EROSION GUARD
SOL SP0460-97-Q-DA69
CNT N00383-95-G-M125-TY43
AMT $105,895.52
LINE 0001AA THROUGH 0003AB
DTD 053097
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-154 SN079487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ARM, IDLER CONTROL
SOL SP0460-96-Q-XY23
CNT SP0460-97-M-TA31
AMT $32,130.00
LINE 0001
DTD 053097
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-154 SN079488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL, AIRCRAFT (AKA: SEAL ASSY)
SOL SP0460-97-Q-CB69
CNT SP0460-97-M-TA01
AMT $50,400.00
LINE 0001 THROUGH 0002
DTD 053097
TO Collins technical research Inc amer-tech support services
Div 4719 broom St San Antonio TX 78217-3709
CITE: (I-154 SN079501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY
SOL SP0460-97-Q-DD84
CNT SP0460-97-M-7343
AMT $44,469.00
LINE 0001 THROUGH 0002
DTD 053197
TO A F machine and tool Co Inc 1519 Colorado Ave Santa Monica
CA 90404
CITE: (I-154 SN079502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, ACFT
SOL SP0460-96-Q-AA02
CNT SP0460-97-M-5839
AMT $39,975.00
LINE 0001
DTD 053097
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-154 SN079503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CHUTE, PILOT
SOL SP0460-97-Q-DF83
CNT SP0460-97-M-7424
AMT $29,004.15
LINE 0001 THROUGH 0002
DTD 053097
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd South Windsor
CT 06074
CITE: (I-154 SN079426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER ASSEMBLY, TEETER
SOL SP0460-97-Q-C005
CNT SP0460-97-M-7448
AMT $85,800.00
LINE 0001 THROUGH 0002
DTD 053097
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-154 SN079433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STEM, ACTUATOR
SOL SP0460-97-X-N141
CNT SP0460-97-M-5963
AMT $32,616.00
LINE 0001
DTD 053097
TO Pacific Scientific Co HTL/KIN-TECH Div Duarte CA 91010-2837
CITE: (I-154 SN079434)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, DRONE CHUTE
SOL SP0460-97-Q-D999
CNT SP0460-97-M-7296
AMT $72,223.20
LINE 0001AA THROUGH 0001AB
DTD 053097
TO Northrop Grumman Corp Military Aircraft Div targets and unmanned
aerial vehicles 1 Northrop Ave Hawthorne CA 90250-3277
CITE: (I-154 SN079437)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY, RECOVERY PARACHUTE
SOL SP0460-97-R-0696
CNT SP0460-97-C-0259
AMT $66,933.00
LINE 0001
DTD 053097
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-154 SN079441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--JOURNAL, BEARING
SOL SPO460-97-Q-CB91
CNT N00383-93-G-M111-TYDS
AMT $90,394.96
LINE 0001AA THROUGH 0002AC
DTD 053097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-154 SN079443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, PARACHUTE, AIRCRAFT DECELERATION
SOL SP0460-97-Q-DF43
CNT SP0460-97-M-7338
AMT $94,133.48
LINE 0001 THROUGH 0002
DTD 053097
TO Mills Mfg Corp Weaverville Hwy at New Bridge Exit P.O.Box
8100 Asheville NC 28814
CITE: (I-154 SN079450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY, PARACHUTE RECOVERY
SOL SP0460-97-Q-DD62
CNT SP0460-97-M-7433
AMT $80,000.00
LINE 0001 THROUGH 0002
DTD 053097
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-154 SN079452)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, RING GEAR
SOL SP0460-96-R-1676
CNT SP0460-97-C-0273
AMT $61,586.28
LINE 0002
DTD 053097
TO New ERA contract sales, Inc. 1501 Center Street Tacoma, Washington
98409
CITE: (I-154 SN079475)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHROUD, ARMREST
SOL SP0460-97-Q-C643
CNT SP0460-97-M-5874
AMT $25,553.00
LINE 0001 THROUGH 0002
DTD 053097
TO Enginetics Corp 7700 New Carlisle Pike P O Box 24449 Huber
Heights OH 45424-9998
CITE: (I-154 SN079477)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0460-97-Q-BB15
CNT F09603-94-G-0056-TY51
AMT $47,683.23
LINE 0001 THROUGH 0002
DTD 053097
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-154 SN079489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MORTAR ASSEMBLY, EJECTION SEAT PARACHUTE
SOL SP0460-97-Q-DC97
CNT SP0460-97-M-7339
AMT $46,488.75
LINE 0001
DTD 053097
TO Black L H and son 1303 W 130TH St Gardena CA 90247-1503
CITE: (I-154 SN079491)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADJUST CONTROL
SOL SP0460-97-Q-DG46
CNT SP0460-97-M-7359
AMT $29,768.32
LINE 0001
DTD 053197
TO ARA Inc 160 South hacienda Blvd P O Box 3824 City of Industry
CA 91744
CITE: (I-154 SN079493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADJUSTMENT CONTROL VERTICAL
CNT SP0460-97-M-7340
AMT $56,377.23
LINE 0001 THROUGH 0002
DTD 053197
TO ARA Inc 160 South hacienda Blvd P O Box 3824 City of Industry
CA 91744
CITE: (I-154 SN079494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL BOX, ACTUATO
SOL SP0460-97-Q-DF37
CNT SP0460-97-M-7352
AMT $69,366.00
LINE 0001
DTD 053197
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-154 SN079495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STICK ASSY, COLLECTIVE
SOL SP0460-97-Q-DB30
CNT SP0460-97-M-7345
AMT $26,576.00
LINE 0001
DTD 053097
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-154 SN079500)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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 ASSEMBLY, PRIMARY.
SOL SP0740-96-Q-8678
CNT SP0740-97-M-0885
AMT $70,980.40
LINE 0001 THROUGH 0002
DTD 053097
TO Marc Avenue Corp 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-154 SN079578)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--PLUNGER ASSEMBLY, R
SOL SP0740-97-Q-1663
CNT F09603-94-G-0017-UBB4
AMT $27,786.83
LINE 0001AA THROUGH 0002AD
DTD 060297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-154 SN079582)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--BRACKET ASSEMBLY
SOL SP0770-97-Q-MH30
CNT SP0770-97-M-GM22
AMT $67,925.00
LINE 0001
DTD 053097
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-154 SN079593)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--BEARING ASSEMBLY, SPHERICAL.
SOL SP0740-97-Q-1063
CNT SP0740-97-M-2969
AMT $76,949.40
LINE 0001 THROUGH 0002
DTD 053097
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-154 SN079607)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--SELECTOR SET, DIRECTIONAL.
SOL SP0770-97-Q-MQ90
CNT N00383-95-G-M120-UZ96
AMT $52,813.20
LINE 0001
DTD 060397
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-154 SN079631)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--HOUSING AND PIN. CONSISTS OF 1 HOUSING AND 2
SOL SP0740-97-Q-1364
CNT SP0740-97-M-2212
AMT $66,516.06
LINE 0001
DTD 060297
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-154 SN079634)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--HOUSING AND PIN. CONSISTS OF 1 HOUSING AND 2
CNT SP0740-97-M-2213
AMT $25,526.12
LINE 0001 THROUGH 0002
DTD 053097
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-154 SN079635)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--PARTS KIT, LINEAR ACTUATING CYLINDER ASSE.
SOL SP0770-97-Q-MN87
CNT SP0770-97-M-EC92
AMT $37,600.00
LINE 0001
DTD 053097
TO Hydraulic Units Inc sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-154 SN079661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--VARIOUS NSN'S,NOUNS,P/N'S & VARIOUS QTY --1680011615566
CNT F41608-97-D-0384, F41608-97-R-0050
AMT $1,276,600
DTD 052997
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-154 SN079685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0010491GA011WY21, NIIN 004675763
AMT $150,000
LINE N/A
DTD 050797
TO Sargent Controls & Aerospace , Cortaro ,AZ 85152-0730 (ACAVI0603006-005)
CITE: (I-154 SN079923)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW761, NIIN 013021006
AMT $45,975
LINE N/A
DTD 041497
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (ACAVI0603006-006)
CITE: (I-154 SN079924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE ASSEMBLY,MAIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW762, NIIN 012568268
AMT $34,800
LINE N/A
DTD 042397
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (ACAVI0603006-007)
CITE: (I-154 SN079925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY,GE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFG8, NIIN 011257064
AMT $128,400
LINE N/A
DTD 041797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0603006-008)
CITE: (I-154 SN079926)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BIFILAR ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFH1, NIIN 012212610
AMT $30,132
LINE N/A
DTD 050797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0603006-009)
CITE: (I-154 SN079927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFH2, NIIN 012112856
AMT $195,750
LINE N/A
DTD 050797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0603006-010)
CITE: (I-154 SN079928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CAM SHAFT ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFH3, NIIN 012809818
AMT $142,000
LINE N/A
DTD 050797
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0603006-011)
CITE: (I-154 SN079929)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--CONTROL LOGIC ASSEM
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G006JRK16, NIIN 010118448
AMT $26,800
LINE N/A
DTD 043097
TO Lockheed Martin Corp , Marietta ,GA 30063-0000 (ACAVI0603006-012)
CITE: (I-154 SN079930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,PNEUMAT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038396G010JYC02, NIIN 013012716
AMT $56,114
LINE N/A
DTD 050297
TO Pacific Scientific , Duarte ,CA 91010-0000 (ACAVI0603006-013)
CITE: (I-154 SN079931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Contracting Officer, Dennis A Murphy, 0231,
(215)697-2559
CNT N0038397CB028, NIIN 008223032
AMT $4,021,095
LINE N/A
DTD 052897
TO Lori , Tulsa ,OK 74101-3629 (ACAVI0603006-014)
CITE: (I-154 SN079932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--ARM ASSEMBLY,TORQUE
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161
CNT N0038397G003A5007, NIIN 011663284
AMT $28,748
LINE N/A
DTD 052897
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk (ACAVI0603006-015)
CITE: (I-154 SN079933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT TO OVERHAUL GEAR BOX; P/N 1919C37; 86
EA -- 1650008980874
CNT F34601-94-G-00290105, FD2030-97-0-8360
AMT $26,491
DTD 053097
TO Kitco Inc, Po Box 900, Springville Ut 84663-0900
CITE: (I-154 SN080063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT APPL TO C135 ACFT; P/N83B47379; 252 EA
-- 1650011678680
CNT F34601-97-C-0350, F34601-97-R-08252
AMT $83,916
DTD 053097
TO Kitco Inc, Po Box 900, Springville Ut 84663-0900
CITE: (I-154 SN080066)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--SLING ASSEMBLY MAIN ROTOR.
SOL SP0740-95-R-0713
CNT SP0740-97-M-4610
AMT $96,657.00
LINE 0001 THROUGH 0003
DTD 053097
TO Trio tool and die Corp DBA trio precision 840 N 52ND Ave Phoenix
AZ 85043
CITE: (I-154 SN079592)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--GUIDE, AMMUNITION.
SOL SP0750-97-Q-0663
CNT SP0750-97-M-3744
AMT $27,740.94
LINE 0001 THROUGH 0004
DTD 053097
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint croix Falls
WI 54024
CITE: (I-154 SN079595)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--SCISSORS, OUTSIDE, PLATFORM. ON B4 AND
SOL SP0750-97-Q-1201
CNT SP0750-97-M-3760
AMT $30,033.30
LINE 0001 THROUGH 0002
DTD 060297
TO Bestek Industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-0521
CITE: (I-154 SN079598)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--LADDER, AIRCRAFT BOARDING.
SOL SP0740-97-Q-1367
CNT SP0740-97-M-0939
AMT $35,280.00
LINE 0001
DTD 053097
TO O Connor ladder Co Inc the 1703 floradale Ave South El Monte
CA 91733-3405
CITE: (I-154 SN079644)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--DEFLECTOR, BOW SPRAY
SOL SPO490-97-Q-1141
CNT SP0490-97-M-JF62
AMT $27,337.50
LINE 0001
DTD 060297
TO Bell Avon Inc a joint venture 1200 Martin Luther King Jr Blvd
picayune MS 39466-5427
CITE: (I-154 SN079490)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 20--HIGH-SPEED SKIMMER DEPLOYMENT PACKAGE
POC CONTRACT SPECIALIST: BONITA R. DEWITT, (202) 267-2526 / CONTRACTING
OFFICER: DARREN BROWN, (202) 267-2506
CNT DTCG23-97-C-EC6037
AMT $547,226.00
LINE 0001 - 0042
DTD 053097
TO JBF Environmental Systems, Inc., P. O. Box 5057, Ellsworth,
Maine 04605
CITE: (W-154 SN080029)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--COVER, PERISCPOE.
SOL SP0750-97-X-1572
CNT SP0750-97-M-L528
AMT $57,080.35
LINE 0001 THROUGH 0005
DTD 060297
TO Barge L and associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-154 SN079573)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--DEFROSTER ASSEMBLY, VEHICULAR. ON M809
SOL SP0750-97-Q-1102
CNT SP0750-97-M-1873
AMT $49,824.00
LINE 0001
DTD 060297
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-154 SN079574)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--MIRROR ASSEMBLY, REARVIEW. PER COMMERCIAL
SOL SP0750-97-Q-0937
CNT SP0750-97-M-3766
AMT $34,450.92
LINE 0001 THROUGH 0011
DTD 060397
TO Lo-mar Corp 3330 E Kemper Rd Sharonville OH 45241-1538
CITE: (I-154 SN079575)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--CREW SEAT ASSEMBLY, DOUBLE, RIGHT SIDE.
SOL SP0750-97-Q-1004
CNT SP0750-97-W-5849
AMT $27,370.00
LINE 0001
DTD 060397
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-154 SN079577)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--CALIPER HOUSING ASSEMBLY, REAR DISC BRAKE
SOL SP0750-97-Q-0912
CNT SP0750-97-M-7898
AMT $79,820.62
LINE 0001 THROUGH 0008
DTD 060297
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-154 SN079588)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--PLATE ASSEMBLY, COVER. ALUMINUM CASTING.
SOL SP0750-97-Q-0842
CNT SP0750-97-M-7894
AMT $38,610.00
LINE 0001 THROUGH 0002
DTD 060297
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-154 SN079591)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--PARTS KIT, OIL FILLE
SOL SP0770-97-Q-MM58
CNT SP0770-97-M-EZ17
AMT $29,074.43
LINE 0001 THROUGH 0002
DTD 053097
TO Napco Intl Inc ordnance Div 11111 excelsior Blvd Minnetonka
MN 55343-7464
CITE: (I-154 SN079601)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--SEAT, VEHICULAR
SOL 97TX60-82-P-0700
CNT SP0770-97-M-EZ28
AMT $26,355.00
LINE 0001
DTD 060297
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-154 SN079604)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--LUG, TOW.
CNT SP0750-97-M-L505
AMT $35,080.42
LINE 0001 THROUGH 0003
DTD 053097
TO Eilers Machine and Welding Inc 600 E Commerce Rd P O Box 517
Lexington NE 68850-2111
CITE: (I-154 SN079608)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--COVER ASSEMBLY, CONVERTER PUMP.
SOL SP0750-97-Q-1039
CNT SP0750-97-M-L512
AMT $45,325.00
LINE 0001
DTD 053097
TO Tecmotiv U S a Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-154 SN079647)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--WHEEL CYLINDER ASSEMBLY, HYDRAULIC BRAKE.
CNT SP0750-97-C-2305
AMT $215,625.00
LINE 0001 THROUGH 0003
DTD 060397
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-154 SN079654)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395D019G0007, NIIN 001654043
AMT $445,000
LINE N/A
DTD 051597
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0603006-016)
CITE: (I-154 SN079934)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, INLET GUIDE VANE
SOL SP0480-96-X-2321
CNT SP0480-97-M-F966
AMT $26,250.00
LINE 0001 THROUGH 0002
DTD 053097
TO Columbia Mfg Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368
CITE: (I-154 SN079424)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, EXHAUST
SOL SP0480-96-Q-J301
CNT SP0480-97-M-F960
AMT $76,800.00
LINE 0001 THROUGH 0002
DTD 053097
TO Columbia Mfg Inc 165 RT 66 E P O Box 368 Columbia CT 06237-0368
CITE: (I-154 SN079428)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PISTON RING & SPACER ASSY
SOL SP0480-97-Q-2355
CNT SP0480-97-M-KC43
AMT $46,818.00
LINE 0001 THROUGH 0002
DTD 053097
TO Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville,
PA. 19053
CITE: (I-154 SN079429)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SENSOR, OIL FILTER
SOL SP0480-97-Q-JC46
CNT F09603-95-G-0013-TY22
AMT $32,190.00
LINE 0001 THROUGH 0002
DTD 053097
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-154 SN079432)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, FACE TYPE
SOL SP0480-97-Q-JC53
CNT SP0480-97-M-F963
AMT $42,539.50
LINE 0001 THROUGH 0002
DTD 053097
TO Corru-Seals Inc 24 Capital Dr Wallingford CT 06492-2318
CITE: (I-154 SN079449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-97-Q-JB60
CNT SP0480-97-M-KC31
AMT $29,500.00
LINE 0001 THROUGH 0002
DTD 053097
TO Jetseal Inc 8102 N freya St Spokane WA 99207
CITE: (I-154 SN079482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, TURBINE
SOL SP0480-97-Q-JD96
CNT SP0480-97-M-F959
AMT $92,650.00
LINE 0001
DTD 053097
TO Electro-Methods Inc 330 Governors Hwy P.O.Box 54 South Windsor
CT 06074-2422
CITE: (I-154 SN079484)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, EXHAUST NOZZLE
CNT SP0480-97-M-F701
AMT $29,784.00
LINE 0002
DTD 053097
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-154 SN079496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, SEGMENT, COMPRESSOR
SOL SP0480-97-Q-JA23
CNT SP0480-97-M-F883
AMT $25,980.00
LINE 0001
DTD 053097
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-154 SN079504)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--MANIFOLD, EXHAUST
SOL 96TME4-22-P-0700
CNT SP0770-97-M-BE54
AMT $38,048.00
LINE 0001 THROUGH 0002
DTD 053097
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-154 SN079597)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--MANIFOLD, EXHAUST
SOL SP0770-97-X-PE96
CNT SP0770-97-M-BE53
AMT $32,800.00
LINE 0001
DTD 053097
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-154 SN079639)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--CRANKSHAFT, ENGINE, FOR USE ON DETROIT DIESEL
SOL SP0760-97-Q-0151
CNT SP0760-97-M-A293
AMT $83,028.10
LINE 0001 THROUGH 0003
DTD 060397
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-154 SN079659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--COMPRESSOR STATOR, 2ND STG ASSY --2840013104079PT
CNT F41608-97-G-00160041
AMT $741,535
DTD 052797
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-154 SN079689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--FAN EXIT STATOR --2840013217861PT
CNT F41608-97-G-00160074
AMT $405,431
DTD 052797
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-154 SN079690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CONTROL UNIT OUTLIN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038391GK013WY34, NIIN 014374059
AMT $73,722
LINE N/A
DTD 050197
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0603006-017)
CITE: (I-154 SN079935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M067F, NIIN 001183957
AMT $99,440
LINE N/A
DTD 051297
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0603006-018)
CITE: (I-154 SN079936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE SET,TURBINE R
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M070F, NIIN 002527299
AMT $99,000
LINE N/A
DTD 051297
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0603006-019)
CITE: (I-154 SN079937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 3 SHROUD; P/N 1283M23G01; 1242 EA --2840011465724JF
CNT F34601-97-C-0312, F34601-97-R-49562
AMT $103,086
DTD 053097
TO Electro-Jet Tool Mfg Co Inc, 10400 Evendale Dr, Cincinnati
Oh 45241-2514
CITE: (I-154 SN080064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT ASSY.; P/N 726968; 35 EA --2840004774170RV
CNT F34601-97-C-0332, F34601-97-R-53093
AMT $33,250
DTD 053097
TO American Jet Engine Co Inc, 37 W 39th St, New York Ny 10018-3801
CITE: (I-154 SN080065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE,CPRSR; P/N P121P06; 2925 EA --2840012825896PR
CNT F34601-97-G-00020049, FD2030-96-4-9877
AMT $371,913
DTD 053097
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-154 SN080067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, ADJUST PILOT
SOL SP0480-97-Q-2227
CNT SP0480-97-M-KC32
AMT $30,250.00
LINE 0001
DTD 053097
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-154 SN079421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SPO480-97-Q-JC13
CNT SP0480-97-M-F954
AMT $83,730.40
LINE 0001AA THROUGH 0002AB
DTD 053097
TO Champion Spark Plug Co Aviation Products Div Liberty Plant
1230 old Norris Rd P.O.Box 686## Liberty SC 29657-0686
CITE: (I-154 SN079422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP OVERHAUL
SOL SP0480-97-Q-2301
CNT F04606-97-G-0001-TY09
AMT $28,252.80
LINE 0001AA THROUGH 0002
DTD 053097
TO Kit Pack Co 410 Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-154 SN079423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL PRESSURIZING AND DRAIN
SOL SP0480-97-Q-2226
CNT SP0480-97-M-KC33
AMT $35,100.00
LINE 0001
DTD 053097
TO Spectrum Associates Inc 440 New Haven Ave P.O.Box 470 Milford
CT 06460-0470
CITE: (I-154 SN079444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, FUEL
SOL SP0480-97-Q-J309
CNT SP0480-97-M-F968
AMT $74,180.00
LINE 0001
DTD 053097
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-154 SN079446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE
SOL SP0480-97-Q-J431
CNT SP0480-97-M-KC45
AMT $82,346.40
LINE 0001 THROUGH 0002
DTD 053097
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-154 SN079448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JC36
CNT SP0480-97-M-F961
AMT $31,611.02
LINE 0001 THROUGH 0002
DTD 053097
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-154 SN079451)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR GEAR AND PIN
SOL SP0480-97-X-8443
CNT F34601-95-G-0003-TY27
AMT $48,000.00
LINE 0001
DTD 053097
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-154 SN079492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LOAD SENSOR, THROTTLE
SOL SP0480-97-Q-J055
CNT SP0480-97-M-KC19
AMT $38,647.00
LINE 0001 THROUGH 0002
DTD 053097
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (I-154 SN079499)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--BOX, PROTECTIVE CONTROL (REVERSE POLARITY
SOL SP0750-97-Q-0935
CNT SP0750-97-W-5193
AMT $40,355.80
LINE 0001
DTD 053097
TO Allied Industries Inc 3840 viscount Suite 15 Memphis TN 38118
CITE: (I-154 SN079576)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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 INJECTION.
SOL 97TU97-32-P-0700
CNT SP0750-97-M-3742
AMT $36,275.00
LINE 0001
DTD 053097
TO Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124
CITE: (I-154 SN079596)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--PUMP, FUEL
SOL SP0770-97-Q-MV98
CNT SP0770-97-M-BA96
AMT $39,130.00
LINE 0001 THROUGH 0003
DTD 053097
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-154 SN079605)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--PUMP, FUEL, ELECTRICAL
SOL 97TP81-82-P-0700
CNT SP0740-97-M-4602
AMT $25,781.25
LINE 0001 THROUGH 0002
DTD 053097
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-154 SN079606)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--SPEED CONTROL.
SOL SP0740-97-Q-1127
CNT F04606-96-G-0021-UB4U
AMT $70,793.80
LINE 0001
DTD 060297
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-154 SN079628)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--IGNITER, SPARK, GAS TURBINE ENGINE.
SOL SP0740-97-Q-2153
CNT SP0740-97-M-0946
AMT $36,766.50
LINE 0001 THROUGH 0002AB
DTD 060297
TO Aeroproducts Inc 4325 britley Ln Harrisburg NC 28075
CITE: (I-154 SN079632)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--REGULATOR, ENGINE GENERATOR.
SOL 97TU97-82-P-0700
CNT SP0770-97-M-BE33
AMT $29,522.20
LINE 0001 THROUGH 0004
DTD 053097
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-154 SN079651)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--IMPELLER --2915002795758PT
CNT F09603-94-G-0038SA24
AMT $81,898
DTD 052897
TO United Technologies Corp, Hamilton Standard Div, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-154 SN079684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--FILTER ELEMENT FUEL --2915011848759PT
CNT F41608-97-D-0604, F41608-97-R-44307
AMT $42,573
DTD 052897
TO Facet Enterprises Inc, Filter Products Division, 8439 Triad
Dr, Greensboro nc 27409-9018
CITE: (I-154 SN079688)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FUEL CONTROL,MAIN,T
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK008WY04, NIIN 013922784
AMT $324,994
LINE N/A
DTD 042197
TO Alliedsignal Inc , Tempe ,AZ 85284-2200 (ACAVI0603006-020)
CITE: (I-154 SN079938)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--ACTUATOR,ELECTRO-ME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M038G, NIIN 014128856
AMT $99,000
LINE N/A
DTD 050997
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACAVI0603006-021)
CITE: (I-154 SN079939)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BRACKET & INSERT; P/N 717756-2; 63 EA --2915011811241RV
CNT F34601-97-M-0926, F34601-97-Q-53165
AMT $53,676
DTD 053097
TO B & E Tool Co Inc, Po Box 40, Southwick Ma 01077-9743
CITE: (I-154 SN080068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--LEVER ASSEMBLY IN POWER QUADRANT USED TO --2995009200430
CNT F34601-97-M-1022, FD2030-97-0-8238
AMT $84,149
DTD 053097
TO Associated Co Inc, Po Box 17279, Wichita Ks 67213-0279
CITE: (I-154 SN080069)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--GEAR SET, SPUR, MATCHED. ON ROTARY PUMP,
SOL SP0740-97-Q-2042
CNT SP0740-97-M-2207
AMT $65,336.78
LINE 0001 THROUGH 0002
DTD 060297
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-154 SN079580)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--CAM, CONTROL.
SOL 97T424-72-P-0700
CNT SP0740-97-M-5670
AMT $48,620.00
LINE 0001 THROUGH 0002
DTD 053097
TO M and M machine and tool Co 17800 gothard St Huntington Beach
CA 92647
CITE: (I-154 SN079586)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--PULLEY, GROOVE (SHEAVE ASSEMBLY-COINED,
SOL SP0770-97-Q-MU46
CNT SP0770-97-M-GU07
AMT $39,360.00
LINE 0001
DTD 060397
TO Advance Development and Mfg Corp 325 Soundview Rd P.O.Box
396 guilford CT 06437-2970
CITE: (I-154 SN079587)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--GEAR, HELICAL. STEEL FORGING. 64 TEETH, 12
SOL 96TV50-22-P-0700
CNT SP0750-97-M-K006
AMT $42,175.00
LINE 0001 THROUGH 0003
DTD 060397
TO Harder precision components Inc 1123 Seminole St Clearwater
FL 34615
CITE: (I-154 SN079594)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--GEAR SET, SPUR, MATCHED. STEEL, FIRST GEAR:
SOL SP0740-95-R-0420
CNT SP0740-97-M-5685
AMT $57,365.85
LINE 0001
DTD 060397
TO American precision gear Co 1029 American St P.O.Box 906 San
Carlos CA 94070-0906
CITE: (I-154 SN079610)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--GEAR SET, SPUR, MATCHED. ON ROTARY PUMP,
CNT SP0740-97-M-2209
AMT $96,485.71
LINE 0001 THROUGH 0002
DTD 060297
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-154 SN079633)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--GEAR, SPUR
SOL SP0770-97-Q-MF11
CNT N00383-95-G-M122-UBP6
AMT $33,028.84
LINE 0001
DTD 053097
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-154 SN079648)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--BRAKE, MULTIPLE DISK
SOL SP0760-96-R-4179
CNT SP0760-97-C-4915
AMT $226,024.00
LINE 0001
DTD 053097
TO Cincinnati gear Co the 5657 Wooster Pike Cincinnati OH 45227-4120
CITE: (I-154 SN079657)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--CONNECTING LINK, RIGID.
SOL SP0740-97-Q-0739
CNT F09603-94-G-0016-UBB1
AMT $43,638.00
LINE 0001 THROUGH 0002
DTD 060297
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-154 SN079658)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--CONNECTING LINK, RIGID
SOL SP0740-97-Q-1660
CNT N00383-96-G-004D-UB1S
AMT $33,013.71
LINE 0001 THROUGH 0002
DTD 053097
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-154 SN079662)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Contracting Officer, Carl Chatterton, 0232.01,
(215)697-4384
CNT N0038397PM217, NIIN 000538587
AMT $43,689
LINE N/A
DTD 052997
TO Mrc Bearings Inc , Jamestown ,NY 14701-0000 (ACAVI0603006-022)
CITE: (I-154 SN079940)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397PN111, NIIN 011310393
AMT $26,550
LINE N/A
DTD 052897
TO Amjet Aerospace Inc , New York ,NY 10018-0000 (ACAVI0603006-023)
CITE: (I-154 SN079941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 40--WIRE ROPE ASSEMBLY
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497PLE96, Sol Nr N00104-97-Q-LC31, NIIN 013681816
AMT $8,400
LINE N/A
DTD 061297
TO Peck & Hale Inc , West Sayville ,NY 11796-0000 (ACNSPCC0603007-006)
CITE: (I-154 SN079906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--MONITOR TUBE AND YOKE ASSEMBLY.
SOL SP0770-97-Q-MS24
CNT SP0770-97-M-DE91
AMT $27,057.51
LINE 0001 THROUGH 0002
DTD 053097
TO E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton
OH 45420-2854
CITE: (I-154 SN079664)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP.
SOL SP0760-97-R-3385
CNT F34601-95-G-0003-UBX3
AMT $178,880.00
LINE 0001AA THROUGH 0001AC
DTD 060297
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-154 SN079585)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--STATOR, PUMP. ON ROBBINS AND MYERS ROTARY
SOL 97TP14-32-P-0700
CNT SP0760-97-M-5212
AMT $35,887.50
LINE 0001 THROUGH 0002
DTD 060297
TO Capital City pipes Inc 1872 Mill St unit d-11 P O Box 12481
tallahassee FL 32317-2481
CITE: (I-154 SN079590)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID
SOL SP0740-95-R-0420
CNT SP0700-97-D-0003
AMT $28,945.28
LINE 0007 THROUGH 0013
DTD 053097
TO Donaldson Co Inc 1400 W 94TH St Minneapolis MN 55440-1299
CITE: (I-154 SN079611)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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 UNIT, CENTRIFUGAL.
SOL SP0770-97-Q-MR87
CNT SP0770-97-M-GM17
AMT $36,974.00
LINE 0001
DTD 053097
TO Howden Fluid Systems Inc 72 Santa Felicia Dr Santa Barbara
CA 93117-2893
CITE: (I-154 SN079645)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--FILTER ELEMENT
CNT SP0760-97-D-3361
AMT $352,429.94
LINE 0001 THROUGH 0010
DTD 053097
TO Western Filter Corp. 26235 Technology Dr. Valencia, CA. 91355
CITE: (I-154 SN079665)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--BARREL, BURNER, ATOMIZER.
SOL SP0760-97-Q-0809
CNT SP0760-97-M-2996
AMT $32,944.32
LINE 0001 THROUGH 0002
DTD 053097
TO Todd combustion Inc 15 progress Dr P.O.Box 884 Shelton CT
06484
CITE: (I-154 SN079609)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-97-Q-MP81
CNT SP0770-97-M-CY47
AMT $46,605.10
LINE 0001 THROUGH 0002
DTD 053097
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-154 SN079579)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--COUPLING, TUBE. TITANIUM MATERIAL, SOLID FILM
SOL SP0740-97-Q-1803
CNT SP0740-97-M-5703
AMT $27,285.75
LINE 0001 THROUGH 0002
DTD 053097
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-154 SN079583)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL.
SOL SP0770-97-X-NT65
CNT SP0770-97-M-LB01
AMT $46,276.18
LINE 0001
DTD 053097
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-154 SN079589)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--TUBE, FINNED.
SOL SP0760-95-R-4373
CNT SP0760-97-C-4913
AMT $62,139.42
LINE 0001AA THROUGH 0001AB
DTD 053097
TO Combustion Engineering Inc Marine Operations Dept 8115 2000
Day Hill Rd Windsor CT 06095
CITE: (I-154 SN079600)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL 96TV96-12-P-0700
CNT DAAA09-93-G-0001-UB52
AMT $28,696.77
LINE 0001 THROUGH 0003
DTD 053097
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-154 SN079627)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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, TUBE TO HOSE.
CNT SP0740-97-M-8316
AMT $49,350.00
LINE 0001
DTD 053097
TO Crossroads Tool and Mfg Co 2787 Armstrong Ln Dayton OH 45414
CITE: (I-154 SN079636)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES. 0.375 IN.
SOL SP0740-97-Q-1122
CNT SP0740-97-M-8322
AMT $39,592.80
LINE 0001
DTD 060397
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-154 SN079638)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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, TUBE TO HOSE. COMBINATION ALUMINUM
CNT SP0740-97-M-9716
AMT $54,572.49
LINE 0001 THROUGH 0005
DTD 053097
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-154 SN079640)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL.
SOL SP0770-97-R-6286
CNT SP0770-97-C-4189
AMT $166,374.00
LINE 0001 THROUGH 0002
DTD 060297
TO RC Fluid Engineering Inc 1815 W 205TH St Suite 203 Torrance
CA 90501
CITE: (I-154 SN079642)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, TURBINE.
SOL SP0770-97-Q-ML77
CNT F34601-95-G-0012-UB81
AMT $29,014.40
LINE 0001AA THROUGH 0002AB
DTD 053197
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-154 SN079643)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL
SOL 97TM86-32-P-0700
CNT F09603-96-G-0001-UB3L
AMT $45,857.80
LINE 0001
DTD 053197
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-154 SN079650)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--COUPLING HALF, QUICK DISCONNECT, ALUMINUM ALLOY
SOL SP0740-97-Q-1357
CNT SP0740-97-M-4606
AMT $45,276.10
LINE 0001
DTD 053097
TO Raytheon Co Electromagnetic Systems Div 6380 Hollister Ave
Goleta CA 93117-3197
CITE: (I-154 SN079652)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, METAL
SOL SP0770-97-Q-MS27
CNT SP0770-97-W-0693
AMT $45,024.00
LINE 0001 THROUGH 0002
DTD 053097
TO Beta Engineering Inc 602 E. South St box 80 Arlington TX 76010-1234
CITE: (I-154 SN079655)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--TUBE ASSEMBLY, AIR PROBE.
SOL SP0740-97-Q-1076
CNT SP0740-97-M-2170
AMT $25,021.36
LINE 0001
DTD 060297
TO Corry Mfg Co 519 W Main St Corry PA 16407-1798
CITE: (I-154 SN079656)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--HOSE ASSEMBLY, NONMETALLIC. 28.94 INCHES
SOL SP0750-97-Q-1023
CNT SP0750-97-M-7886
AMT $37,350.00
LINE 0001 THROUGH 0002
DTD 053097
TO Polytechnic Industries 465 E Taunton Ave Unit 103 West Berlin
NJ 08091-3840
CITE: (I-154 SN079660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 47--STRAINER,SEDIMENT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D003J0001, NIIN 012906490
AMT $1,136,182
LINE N/A
DTD 051297
TO Litton Systems Inc , Davenport ,IA 52808-4508 (ACAVI0603006-024)
CITE: (I-154 SN079942)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0770-97-Q-MP57
CNT SP0700-95-G-0002-0244
AMT $49,264.46
LINE 0001AA THROUGH 0002AB
DTD 060297
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-154 SN079602)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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, STOP-CHECK(MANUAL PRECHECK).FOR JP-4 AND
CNT F04606-97-G-0003-UB37
AMT $72,982.50
LINE 0001 THROUGH 0003
DTD 053097
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-154 SN079629)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--KIT, OVERHAUL, DEPOT.
SOL SP0740-97-Q-1932
CNT F04606-97-G-0003-UB47
AMT $97,732.00
LINE 0001
DTD 060397
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-154 SN079630)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE
SOL SP0740-97-Q-1262
CNT SP0740-97-M-8319
AMT $98,785.00
LINE 0001 THROUGH 0004
DTD 060297
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-154 SN079637)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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, REGULATING, FLUID PRESSURE. CANOPY SEAL
CNT SP0740-97-M-5683
AMT $76,960.80
LINE 0001 THROUGH 0004
DTD 060397
TO Aerodyne Controls Corp 30 Haynes CT Ronkonkoma NY 11779-7220
CITE: (I-154 SN079646)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--HOUSING, VALVE
SOL SP0770-97-Q-MS09
CNT N00383-95-G-M120-UZ52
AMT $61,357.50
LINE 0001
DTD 060397
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-154 SN079649)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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.
SOL SP0770-97-Q-MU42
CNT SP0770-97-M-DX14
AMT $29,340.00
LINE 0001 THROUGH 0003
DTD 053097
TO Crissair Inc 38905 10TH St East P. O. Box 4000 Palmdale CA
93550
CITE: (I-154 SN079653)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--BASIC 2-YR CONTR PERIOD & 1ST OPTION YR. --4810012827884
CNT F41608-97-D-0581, F41608-97-R-23551
AMT $72,400
DTD 052897
TO Hr Textron Inc, Apco And Filter Product Group, 10445 Glenoaks
Blvd, Pacoima Ca 91331-1609
CITE: (I-154 SN079687)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497PAG95, Sol Nr N00104-97-T-0690, NIIN 006762686
AMT $88,496
LINE N/A
DTD 052997
TO Treadwell Corp , Thomaston ,CT 06787-0000 (ACNSPCC0603007-007)
CITE: (I-154 SN079907)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PARTS KIT, FILTER
SOL SP0450-97-Q-M301
CNT SP0450-97-M-L555
AMT $59,150.00
LINE 0001 THROUGH 0002
DTD 060297
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-154 SN079498)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--BEAD BREAKER, PNEUMATIC TIRE.
CNT SP0770-97-C-4110
AMT $176,214.93
LINE 0001 THROUGH 0004
DTD 053097
TO Gans tire Co Inc 730 Eastern Ave P O Box 22 P O Box 22 Malden
MA 02148-5907
CITE: (I-154 SN079581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--ADAPTER KIT, GREASE GUN COUPLING
SOL SP0770-97-R-6128
CNT SP0770-97-C-4112
AMT $146,790.30
LINE 0001 THROUGH 0002
DTD 053097
TO Weems Industries Inc DBA legacy Mfg Co 510 57TH St Marion
IA 52302
CITE: (I-154 SN079663)

[Commerce Business Daily: Posted June 3, 1997]
[Printed Issue Date: June 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--REQUIREMENTS BID "B" AND DATA --4920001582372
CNT F41608-97-D-0504, F41608-97-R-13345
AMT $474,620
DTD 053097
TO Aviation Technology, 225 East Industrial Park Dr, Manchester
Nh 03103-0000
CITE: (I-154 SN079686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--SEAL,TURBINE,INTERS
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161
CNT N0038397CM180, NIIN 000366358
AMT $174,827
LINE N/A
DTD 052897
TO Alamo Aircraft Supply Inc , San Antonio ,TX 78237-4032 (ACAVI0603006-025)
CITE: (I-154 SN079943)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--FRAME ASSEMBLY
SOL 97T169-62-P-0700
CNT SP0770-97-M-BR12
AMT $42,622.20
LINE 0001 THROUGH 0003
DTD 060297
TO Flagpoles Inc 95 Gnarled Hollow Rd P O Box 833 East Setauket
NY 11733
CITE: (I-154 SN079641)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--INSULATION BLANKET, THERMAL. SEWN NYLON
SOL SP0770-97-Q-MM64
CNT SP0770-97-M-BR09
AMT $29,524.00
LINE 0001
DTD 060297
TO Delco industrial textile Corp New Jersey and Fairview Ave
P.O.Box 309 Riverside NJ 08075
CITE: (I-154 SN079599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 58--PURCHASE OF PAGERS
POC David Fouche, 910/432-7670; Jane Sutherlin, 910/432-2146
CNT USZA92-97-D-8517
AMT $79,750.00
LINE 0001
DTD 060397
TO Tattle Tel, Inc. 13110 Park Manor, San Antonio, TX 78230
CITE: (W-154 SN079702)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RADIO FREQUENCY ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK032KK45, NIIN 002947687
AMT $109,900
LINE N/A
DTD 050797
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0603006-026)
CITE: (I-154 SN079944)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SIGNAL PROCESSOR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK032KK46, NIIN 012230011
AMT $345,525
LINE N/A
DTD 050697
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0603006-027)
CITE: (I-154 SN079945)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MIXER,RADIO FREQUEN
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK032KK48, NIIN 010083684
AMT $61,700
LINE N/A
DTD 050797
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0603006-028)
CITE: (I-154 SN079946)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G002UX264, NIIN 012991542
AMT $47,880
LINE N/A
DTD 042897
TO Magnavox Government & Industrial , Ft Wayne ,IN 46808-1286
(ACAVI0603006-029)
CITE: (I-154 SN079947)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CIRCUIT CARD ASSEMB
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ3F, NIIN 002424267
AMT $29,000
LINE N/A
DTD 042297
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (ACAVI0603006-030)
CITE: (I-154 SN079948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER,RADIO
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ3G, NIIN 002052726
AMT $30,500
LINE N/A
DTD 042297
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (ACAVI0603006-031)
CITE: (I-154 SN079949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,COUNTERMEAS
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G014UWQ3K, NIIN 013692132
AMT $64,700
LINE N/A
DTD 042997
TO Rockwell Collins Inc , Cedar Rapids ,IA 52498-0100 (ACAVI0603006-032)
CITE: (I-154 SN079950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161
CNT N0038395G212N7002, NIIN 013464419
AMT $987,035
LINE N/A
DTD 052997
TO Fairchild Space & Defense Corp , Germantown ,MD 20874-0000
(ACAVI0603006-033)
CITE: (I-154 SN079951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MULTIPLEXER
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M063F, NIIN 014120555
AMT $37,508
LINE N/A
DTD 051297
TO Datron/transco Inc , Simi Valley ,CA 93065-1650 (ACAVI0603006-034)
CITE: (I-154 SN079952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATING COMPOUND, ELECTRICAL.
SOL SP0450-97-R-0829
CNT SP0450-97-C-5316
AMT $124,764.00
LINE 0001
DTD 053097
TO National engineering products Inc 5110 ridgefield Rd Suite
411 Bethesda MD 20816
CITE: (I-154 SN079430)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY, VARIABLE
SOL 97TF35-22-P-0900
CNT F34601-95-G-0012-UB84
AMT $29,132.04
LINE 0001
DTD 053097
TO Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
CITE: (I-154 SN079525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER
CNT SP0935-97-C-0019
AMT $367,410.00
LINE 0001
DTD 053097
TO ITT Industries Inc ITT Avionics Div 100 kingsland Rd Clifton
NJ 07014
CITE: (I-154 SN079526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-97-X-0139
CNT N00383-96-G-005D-UB7A
AMT $31,260.00
LINE 0001 THROUGH 0003
DTD 053097
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-154 SN079527)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CENTRIFUGAL
CNT SP0930-97-M-7217
AMT $85,260.00
LINE 0001AA THROUGH 0003AD
DTD 060297
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-154 SN079528)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-97-Q-A162
CNT F42600-96-G-0001-UB7E
AMT $95,139.75
LINE 0001AA THROUGH 0001AC
DTD 053197
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-154 SN079529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-97-Q-4026
CNT SP0935-97-M-6860
AMT $42,592.14
LINE 0001 THROUGH 0002
DTD 053097
TO Adi Electronics P.O. Box 710518 3920 Bryan Street Dallas TS
75371-0518
CITE: (I-154 SN079530)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY THERMAL
SOL SP0930-97-Q-A299
CNT SP0930-97-M-7222
AMT $77,086.25
LINE 0001
DTD 053097
TO Revere Electric Supply Co 2501 W Washington Blvd Chicago IL
60612-2388
CITE: (I-154 SN079531)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
CNT SP0930-97-M-7234
AMT $31,350.20
LINE 0001 THROUGH 7004
DTD 053097
TO Deutsch Co the Deutsch Relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-154 SN079532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
SOL SP0960-96-Q-4730
CNT F42600-94-G-7559-UD50
AMT $75,569.00
LINE 0001 THROUGH 0002
DTD 053097
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-154 SN079544)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-1528
CNT SP0960-97-M-6070
AMT $39,154.50
LINE 0001 THROUGH 0004
DTD 060297
TO Engineered Air Systems Inc 1270 N price Rd St. Louis Mo 63132
CITE: (I-154 SN079545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A209
CNT SP0960-97-M-6232
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 053097
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-154 SN079546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-X-0865
CNT SP0960-97-M-6072
AMT $44,945.00
LINE 0001
DTD 053097
TO National Electronics Division Richardson Electronics Ltd 40W267
Keslinger Road LaFox IL 60147
CITE: (I-154 SN079547)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-1972
CNT SP0930-97-M-7135
AMT $46,683.00
LINE 0001 THROUGH 0002
DTD 053097
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-154 SN079548)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-C-0056
AMT $218,709.00
LINE 7001 THROUGH 7002
DTD 060297
TO Litton Systems Inc electron devices Div williamsport facility
1035 Westminster Dr williamsport PA 17701-3911
CITE: (I-154 SN079549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0900-97-T-G016
CNT SP0930-97-M-7257
AMT $28,512.50
LINE 0001
DTD 053097
TO Korry electronics Co subsidiary of esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-154 SN079550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A261
CNT SP0930-97-M-7030
AMT $67,320.00
LINE 0001 THROUGH 0002
DTD 053097
TO Transicoil Inc components and controls 2560 General Armistead
Ave Trooper PA 19403-5214
CITE: (I-154 SN079551)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, HYBRID
SOL SP0930-97-Q-A307
CNT SP0930-97-M-7206
AMT $45,796.00
LINE 0001 THROUGH 0002
DTD 053097
TO Deutsch Co the Deutsch Relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-154 SN079552)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
CNT SP0935-97-M-6870
AMT $31,433.39
LINE 0001
DTD 053097
TO General Connector Corp a Wire-Pro Co 23 Front St Salem NJ
08079-1047
CITE: (I-154 SN079554)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-M-6190
AMT $34,930.00
LINE 7001
DTD 060297
TO Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
CITE: (I-154 SN079555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-1354
CNT SP0970-97-M-4463
AMT $31,077.00
LINE 0001
DTD 053097
TO C and S antennas Inc 45250 severn way Sterling VA 20166
CITE: (I-154 SN079556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 59--SWITCH ASSEMBLY --5930013273006PT
CNT F42600-95-G-7501SA7L
AMT $26,329
DTD 052797
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-154 SN079695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PNE55, Sol Nr N00104-97-R-NB03, NIIN 014068495
AMT $87,965
LINE N/A
DTD 061297
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACNSPCC0603007-008)
CITE: (I-154 SN079908)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK032KK47, NIIN 012155465
AMT $304,504
LINE N/A
DTD 050797
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0603006-035)
CITE: (I-154 SN079954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REEL CABLE ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU69, NIIN 013635053
AMT $87,888
LINE N/A
DTD 050697
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (ACAVI0603006-036)
CITE: (I-154 SN079955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397GK032KK47, NIIN 012155465
AMT $304,500
LINE N/A
DTD 050797
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0603006-037)
CITE: (I-154 SN079956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--RADIO FREQUENCY ASSEMBLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M034G, NIIN 013236919
AMT $98,000
LINE N/A
DTD 050197
TO Motorola Inc Geg Communications , Scottsdale ,AZ 85252-000
(ACAVI0603006-038)
CITE: (I-154 SN079957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--REGULATOR,VOLTAGE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
CNT N0038397PP608, NIIN 014374974
AMT $29,400
LINE N/A
DTD 052797
TO D & A Electronics Mfg Inc , Farmingdale ,NJ 07727-0000 (ACAVI0603006-039)
CITE: (I-154 SN079958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SWITCHNING UNIT, POWER
CNT SP0411-97-M-ET49
AMT $26,146.65
LINE 0001 THROUGH 0002
DTD 060297
TO Lockheed Martin Tactical Systems Inc Lockheed Martin Tactical
Defense Systems Eagan 3333 pilot Knob Rd P.O.Box 64525## Saint
Paul MN 55121
CITE: (I-154 SN079418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, SQUIB ACTUATED
SOL SP0430-96-R-3137
CNT SP0430-97-C-0272
AMT $80,400.00
LINE 0001
DTD 053097
TO Eagle-Picher Industries Inc Electronics Div couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-154 SN079419)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL
SOL SP0414-97-Q-K092
CNT SP0414-97-M-1357
AMT $25,930.26
LINE 0001
DTD 053097
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-154 SN079431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTROLLER ASSEMBLY
SOL 97T423-12-P-0400
CNT SP0430-97-M-Q469
AMT $52,080.00
LINE 0001
DTD 053097
TO Ward Leonard electric Co Inc 31 South St Mount Vernon NY 10550-1714
CITE: (I-154 SN079476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--TORQUE, MOTOR
SOL SP0430-97-Q-PA01
CNT F09603-95-G-0015-TY37
AMT $76,002.30
LINE 0001
DTD 053097
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-154 SN079497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU68, NIIN 011054663
AMT $83,060
LINE N/A
DTD 042997
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (ACAVI0603006-040)
CITE: (I-154 SN079959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Kevin C Dillon, 0234.05, (215)697-3189, Fax,
(215)697-3161
CNT N0038397D006F7001, NIIN 005226407
AMT $332,854
LINE N/A
DTD 053097
TO Vickers Inc , Jackson ,MS 39206-3449 (ACAVI0603006-041)
CITE: (I-154 SN079960)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 61--CABLE HARNESS --6150013819275AH
CNT F42610-97-M-0039, F42610-97-Q-25166
AMT $27,320
DTD 060297
TO Lockheed Martin, Command And Control Systems, 9970 Federal
Drive, Colorado springs Co 80921-3603
CITE: (I-154 SN080056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R921
CNT SP0441-97-M-QE94
AMT $87,182.88
LINE 0001 THROUGH 0002
DTD 060297
TO General Electric Co GE Lighting 4400 Cox Rd P.O.Box 4705 Glen
Allen VA 23060
CITE: (I-154 SN079425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT
SOL SP0441-97-Q-S135
CNT SP0441-97-M-SA53
AMT $58,000.00
LINE 0001
DTD 053097
TO Spectrolab Inc 12500 gladstone Ave Sylmar CA 91342-5322
CITE: (I-154 SN079480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ICE
CNT SP0411-97-M-ET48
AMT $25,023.00
LINE 0001
DTD 060297
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-154 SN079417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--LITTER, STOKES, RIGID, W/O LEG SEPARATOR
CNT SP0200-97-C-8029
AMT $78,912.00
LINE 0001AA
DTD 060297
TO Junkin safety appliance Co Inc 3121 millers lane Louisville
KY 40216-5345
CITE: (I-154 SN079700)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VANE ASSEMBLY, HEATE
SOL SP0440-96-R-2277
CNT SP0440-97-C-0270
AMT $36,696.00
LINE 0001AA THROUGH 0001AD
DTD 053097
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-154 SN079439)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-97-Q-U926
CNT N00383-92-G-K311-XKCS
AMT $29,581.60
LINE 0001 THROUGH 0002
DTD 053097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-154 SN079483)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC,
SOL 97TH15-02-P-0900
CNT SP0920-97-M-5097
AMT $29,250.00
LINE 0001
DTD 053097
TO Bowmar Instrument Corp Bowmar/Aerospace Div 8000 Bluffton
Rd P.O.Box P O Box 9088 Fort Wayne IN 46899-3018
CITE: (I-154 SN079553)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G016UY914, NIIN 012755695
AMT $131,438
LINE N/A
DTD 040797
TO Lockheed Martin Tactical Systems , Yonkers ,NY 10710-0000
(ACAVI0603006-042)
CITE: (I-154 SN079961)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INDICATOR,FUEL,TOTA
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038394G811NLFG1, NIIN 013252393
AMT $169,115
LINE N/A
DTD 041597
TO Sikorsky Aircraft Corp , Stratford ,CT 06497-9129 (ACAVI0603006-043)
CITE: (I-154 SN079962)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--DISPLAY DIGITAL
POC Contact Point, Tim Vanas, 0233.18, (215)697-6232, Fax, (215)697-3161,
Contracting Officer, Maria C Allen, 0233.01, (215)697-3770
CNT N0038397CN058, NIIN 013748640
AMT $945,000
LINE N/A
DTD 053097
TO Honeywell Inc , Albuquerque ,NM 87113-2227 (ACAVI0603006-044)
CITE: (I-154 SN079963)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ACTUATOR,ELECTRO-ME
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M161J, NIIN 008002544
AMT $38,500
LINE N/A
DTD 051397
TO Allied-signal Inc , Burbank ,CA 91502-1996 (ACAVI0603006-045)
CITE: (I-154 SN079964)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TIMER,INTERVAL
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397PP612, NIIN 001491100
AMT $34,412
LINE N/A
DTD 053097
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000 (ACAVI0603006-046)
CITE: (I-154 SN079965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 69--DBCS/OCR DIRECTORY ANALYSIS SPECIALIST TRAINING
POC Franklin Miles, Contracting Officer, (703) 280-7885
CNT 102590-97-Z-1506
AMT $67,076
DTD 042397
TO Learning Systems Intl, 1500 K Street, NW, Ste 350, Washington,
DC 20005-1209
CITE: (W-154 SN080022)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--UPGRADE OF ICP AND OES EQUIPMENT
POC David C. Zareczny, Contracting Officer, 757-444-1724 (FAX
NR)
CNT N00189-97-M-FU90
AMT $34453.50
LINE N/A
DTD 053097
TO Thermo ARL & VG Elemental 8 East Forge Pkwy Franklin MA 02038
CITE: (W-153 SN079386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0142
AMT $27,865.00
LINE N/A
DTD 060297
TO CEKA Technologies, Inc., 8229 Boone Blvd., Suite 100, Vienna,
VA 22182 (AC0602004-01)
CITE: (I-154 SN079412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--AWARD OF RFQ DCA200-97-Q-0090 FOR MEMORY SIMMS,
CPUS, AND HARD DRIVES
POC Anita Werner/618-256-9717
CNT DCA200-97-M-1589
AMT $24,230.00
DTD 052997
TO Abex Data Systems, Inc., 26 Littell Road, East Hanover, NJ
07936
CITE: (W-154 SN079974)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: 70--SOFTWARE CONTROLS FOR ENTERPRISE INTEGRATION PROJECT
POC Franklin Miles, Contracting Officer, (703) 280-7885
CNT 102590-97-Z-1470
AMT $162,520
DTD 050297
TO Code Plus, Inc. 4212 Jefferson Oak Circle, Ste H, Fairfax,
VA 22033-4081
CITE: (W-154 SN080010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 70--HARDWWARE TO UPDATE THE CAPABILITY OF NETWORK MONITORING
& PERFORMANCE
POC MICHELLE CALHOUN (202) 205-2835 FAX (202) 690-3320
CNT 40-DC72-7-2169
AMT $179,359.79
DTD 060297
TO Government Micro Resources, 7203 Gateway Court, Manassas,
VA 20109
CITE: (W-154 SN080103)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, TYVEK
SOL SP0441-97-Q-R928
CNT SP0441-97-M-QE69
AMT $60,080.37
LINE 0001 THROUGH 0002
DTD 053097
TO Parsons Frank paper Co Inc paper products/government sales
2270 Beaver Rd landover MD 20785-3277
CITE: (I-154 SN079442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--VALVE-GOV
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010497PTP65, Sol Nr N00104-97-T-2639, NIIN LLCG43441
AMT $39,763
LINE N/A
DTD 061297
TO S A R C O , Voorhees ,NJ 08043-0000 (ACNSPCC0603007-009)
CITE: (I-154 SN079909)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT
WITH UNIVERSITY OF WASHINGTON SCHOOL OF FISHERIES
DESC: Notice of intent to negotiate a sole source contract
with the University of Washington School of Fisheries. Purpose
of research is to identify and characterize genetic mechanisms
that enable Aeromonas species of bacteria to cause foodborne
disease in humans from contaminated seafood and to infect fish.
Experiments will be conducted to continue characterization
of virulence factors from Aeromonas hydrophila, including type
IV pili, in adherence and colonization of mammalian tissue
culture cells. This organism is a potentially important seafood-borne
pathogen, with a high salt tolerance and ability to grow at
low temperatures, and is the cause of significant gastrointestinal
disease in children and immunocompromised adults. Bacterium
also causes significant disease in several species of fish,
including freshwater phases of salmonid species. Research will
be extended to develop methods aimed at the identification
of virulence determinants expressed in vivo (during infection
of the host). Sources responding must show qualifications and
experience in this type of research. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-153 SN079360)

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

PART: SPECIAL NOTICES
OFFADD: American Society Of Naval Engineers, 1452 Duke Street,
Alexandria, VA 22314
SUBJECT: NAVY INTERNATIONAL LOGISTICS SYMPOSIUM (NILS '97)
DESC: The three-day symposium, sponsored by the Navy International
Programs Office in conjunction with the American Society
of Naval Engineers, will be held 14-16 July 1997 at the
Hyatt Regency Crystal City, Arlington, Virginia. Representatives
from government, industry and foreign nations are invited to
attend to exchange ideas and review exhibits on a variety
of logistics topics related to the Navy's Foreign Military
Sales (FMS) program. Radm Robert Sutton, USN, Director,
Navy International Programs Office will host the Exhibits
Hall Ribbon Cutting Ceremony on Monday, 14 July. On Wednesday,
16 July, a panel composed of leading FMS experts, will address
questions on FFMS issues submitted by customers and attendees.
For additional program information contact Borys M. Prokopovych,
NILS '97 Publicity Chair, (215) 697-1067, DSN: 442-1067,
FAX: (215) 697-0765. Registration for three days: $210 for
ASNE/SOLE members, $280 for non-members. One day registration:
$125 for ASNE/SOLE members, $160 for non-members. For registration
information, contact Andrea Zari, ASNE, (703) 836-6727,
FAX (703) 836-7491. To reserve exhibit space, contact Sally
Cook, ASNE, (703) 836-6727, FAX (703) 836-7491.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (NILS97)
EMAILDESC:
CITE: (W-153 SN079409)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SECOND ANNUAL TREASURY IT CONFERENCE AND EXPO
DESC: There will be a two-day information technology conference
and exhibition for the Bureaus of the Department of Treasury.
There will be 400-500 personnel per day in attendance. Some
technologies of interest include: Smart Cards, Communications,
Products and Services, Data Warehousing, Wireless Technologies,
Intranet/Internet, E-mail, Secure Communications, Portables,
Video Teleconferencing, Imaging, Projecty Management,Software
Products, Y2K and Database Management.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-154 SN079718)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY IT CONFERENCE AND EXPO
DESC: There will be a one-day information technology conference
and exhibition for the Department of Energy in Washington,from
10:00a.m to 2:oop.m. on June 24, 1997. There will be 400-500
personnel per day in attendance. Some technologies of interest
include: Workstations, Wireless Communications, Videoconferencing,
Presentation Systems, Peripherals, Multi-Media, Network Security,
Data Warehousing and Intranet/Internet.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-154 SN079721)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE IT CONFERENCE AND EXPO
DESC: There will be a one-day information technology conference
and exhibition for the Department of Justice in Washington,
DC,from 10:00a.m to 2:oop.m. on June 26, 1997. There will be
400-500 personnel per day in attendance. Some technologies
of interest include: Intranet/Internet, Telecommunications,
Videoconferencing, Laptops, Notebooks, Desktop Presentation
Systems, Year 2000 Products and Services, Network Security,
Project Management, Office Automation, Ergonomics Accomodation
Products and Services.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-154 SN079723)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY CORPS OF ENGINEERS IT CONFERENCE AND EXPO
DESC: There will be a one-day information technology conference
and exhibition for the Army Corps of Engineers in Washington,
DC,from 10:00a.m to 2:oop.m. on July 9, 1997. There will be
400-500 personnel per day in attendance. Some technologies
of interest include: Multi-Media, Voice Recognition Products,
Engineering Workstations, Laptops, Data Storage Devices, Prisentation
Systems, Internet, ATM Networking, Software Packages and Color
Printers.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-154 SN079725)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION IT CONFERENCE AND EXPO
DESC: There will be a one-day information technology conference
and exhibition for the General Services Administration in
Washington, DC,from 10:00a.m to 2:oop.m. on July 10, 1997.
There will be 400-500 personnel per day in attendance. Some
technologies of interest include: Imaging, LAN, CD-ROM Presentation
Graphics, Workstations, Laptops/Notebooks, Multi-Media, Optical
Disk Storage, Internet/Ethernet, Scanners, Database Management,
E-Mail, Printers, Image Processors, Data Security, Project
Management, Client/Servetr Systems and Software Applications.
For further information on exhibiting, please call 800-878-2940
ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-154 SN079729)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DRUG ENFORCEMENT ADMINISTRATION/US MARSHALLS SERVICE
IT CONFERENCE AND EXPO
DESC: There will be a one-day information technology conference
and exhibition for the Drug Enforcement Administration/US
Marshalls Service in Arlington, VA,from 10:00a.m to 2:oop.m.
on July 10, 1997. There will be 400-500 personnel per day in
attendance. Some technologies of interest include: Internet,
Wireless Communications, Remote Access, Communications Security,
High-End Imaging Applications, Portable Computing, Project
Management and LAN/MAN/WAN. For further information on exhibiting,
please call 800-878-2940 ext.212.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-154 SN079736)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING IT CONFERENCE AND EXPO
DESC: There will be a one-day information technology conference
and exhibition for Fort Benning in Columbus, GA, from 10:00a.m
to 2:oop.m. on June 24, 1997. There will be 400-500 personnel
per day in attendance. Some technologies of interest include:
Banyan Vines, LAN/WAN, DOS, UNIX, Memory Boards, CPU Upgrades,
Laptops/Notebooks, Wireless Communications, TCP/IP, E-Mail,
Printers, Scanners, CD-ROM, Network Security, Imaging, Multi-Media,
Remote Access, Intranet/Internet, Visual Training Aids and
Project Management. For further information on exhibiting,
please call 800-774-5631.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-154 SN079740)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON IT CONFERENCE AND EXPO
DESC: There will be a one-day information technology conference
and exhibition for Fort McPherson in Atlanta, GA, from 10:00a.m
to 2:oop.m. on June 25, 1997. There will be 400-500 personnel
per day in attendance. Some technologies of interest include:
Multi-Media, Mobile Communication Systems, Battlefield Visualization
Techniques, Global Broadcast Systems, Data Security, Encryption,
Networking, Imaging, LAN/WAN, Laptops/Notebooks, Optical Storage
Devices, Ruggedized Computers, Test Equipment, UPS, LCD Projection,
Internet and Wireless Communications. For further information
on exhibiting, please call 800-774-5631.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-154 SN079741)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AFB IT CONFERENCE AND EXPO
DESC: There will be a one-day information technology conference
and exhibition for the Robins AFB in Warner Robins, GA, from
10:00a.m to 2:oop.m. on June 26, 1997. There will be 400-500
personnel per day in attendance. Some technologies of interest
include: Test Equipment, Computer Based Training, Multi-Media,
Software Engineering, Navigation Equipment, EC/EDI, Scheduling
Tools, Network Security, Data Communications, TCP/IP, Imaging,
Project Management, Presentation Systems, Datat Security and
Workstations. For further information on exhibiting, please
call 800-774-5631.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-154 SN079747)

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

PART: SPECIAL NOTICES
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: SO0200-97-Q-0534--RUBBER STAMP, FIXED TYPE IMMUNIZATION
DESC: This solicitation has been cancelled.
CITE: (W-154 SN079796)

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

PART: SPECIAL NOTICES
OFFADD: Raytheon E-Systems, 766 Shrewbury Ave., Tinton Falls,
NJ 07724-3004
SUBJECT: FIRE SUPPORT USER'S CONF. '97 & THE FIREFINDER SILVER
ANNIVERSARY COMMEM. BANQUET
DESC: Subject: Fire Support User's Conference '97 and The Firefinder
Silver Anniversary Commemorative Program. The PEO-IEW
Office, together with the Fort Monmouth, NJ Chapters of AFCEA
and AOC, are co-sponsoring the Fire Support User's Conference
'97 on 22-23 July 1997. The conference will gather professionals
from the various Fire Support, Intelligence and Command &
Control communities together to look at future requirements
of Vision 2010 and the Army After Next (AAN), as well as
to focus on capabilities and technology trends reaching out
to satisfy projected needs to support the new concepts of
Smaller Unit Operations. On the evening of 22 July there
will be a Firefinder Silver Anniversary Commemorative Banquet.
Fees for the User's Conference is $75.00 and for the Commemorative
Banquet $25.00. For registration or additional information,
contact Mr. Rod Adams, Raytheon E-Systems, 766 Shrewsbury
Avenue, Tinton Falls, NJ 07724-3004. Phone 908-747-3101,
Fax 908-747-3104.
CITE: (W-154 SN079970)

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

PART: SPECIAL NOTICES
OFFADD: HHB - 1st of 30th Field Artillery Regiment, Attn: G3,
Fort Sill, OK 73505
SUBJECT: SENIOR FIRE SUPPORT CONFERENCE
DESC: POC CPT(P)Fouse/SFC Seda, Directorate of Combat Developement,
(405)442-6634/6635, SENIOR FIRE SUPPORT CONFERENCE, The U.S.
Field Artillery School announce its annual senior fire support
conference (Formerly the Field Artillery Conference). The
conference will be held 15-18 September 1997, Snow Hall (BLDG#730)
Fort Sill, OK, All government contractors are invited to display
their products on a "First come, First serve basis." All contractors
must call CPT(P)Fouse/SFC Seda at (405)442-6634/6635,before
18 August 1997. Space is limited and must be coordinated early.

LINKURL: http://sill-www.army.mil
LINKDESC:
EMAILADD: sedar@usafas.army.mil
EMAILDESC:
CITE: (W-154 SN079973)

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

PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: REFERENCE 39--TITLE: MATERIAL HANDLING EQUIPMENT SOL
549-RFQ-54-97
DESC: This soliicitation has been amended to make 549-RFQ-54-97
a small business set aside.
CITE: (W-154 SN080083)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: NETHERLANDS: COVENANT ON FIRE SAFETY FOR NIGHTWEAR
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.223. 1. Member to Agreement
notifying: NETHERLANDS. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Ministry
of Health, Welfare and Sport. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above: National Enquiry Point. 3. Notified
under Article 2.9.2. 4. Products covered (HS or CCCN where
applicable, otherwise national tariff heading. ICS numbers
may be provided in addition, where applicable): Nightwear:
any clothing which is reasonably expected to be worn in relation
to sleeping (nightgowns/nightshirts, pajamas, dressing gowns
and housecoats). 5. Title, number of pages and language(s)
of the notified document: Covenant on Fire Safety for Nightwear
(5 pages, in English). 6. Description of content: By means
of the covenant (agreement), representatives of the organized
nightwear industry have agreed to make every effort to ensure
that their members (manufacturers, importers, wholesalers and
retail traders) only sell nightwear which meets the fire-safety
requirements set out in Appendices I and II (pictogram: reduced
fire-resistance) of the covenant. The arrangements concerned
have been made on a voluntary basis. The competent authority,
in this case the Ministry of Public Health, Welfare and Sport,
is co-signatory to the covenant as it has committed itself
to monitor whether the industry is actually meeting its promises
within the market. The covenant is to be considered as the
(self-regulatory) replacement of the Food and Drugs Act Decree
on Fire Safety for Nightwear, which was withdrawn in 1996 within
the framework of the deregulation sought by the Dutch Government.
7. Objective and rationale: These arrangements are essential
in view of the seriousness and extent of injury caused by fires
and, related to this, the established increased fire risk associated
with nightwear. In this respect, we would also point out that
many fires start in the bedroom and it is a fact that nightwear
is as a rule worn next to the skin. Also, nightwear is often
cut generously, which means that the risk of catching fire
and the fast spreading thereof is quite considerable. 8. Relevant
documents: Not listed. 9. Proposed date of adoption: 5 March
1997; Proposed date of entry into force: 5 September 1997.
10. Final date for comments: 22 July 1997. 11. Text available
from: National enquiry point.
CITE: (M-154 SN079823)