Commerce Business Daily 1997

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

[Commerce Business Daily: Posted February 27, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--ORIGINS OF SOLAR SYSTEMS - SCIENTIFIC INVESTIGATIONS
RELATED TO UNDERSTANDING THE FORMATION AND EARLY EVOLUTION
OF PLANETARY SYSTEMS, NRA 97-OSS-06
SOL NRA-97-OSS-06
DUE 062097
POC Joseph Boyce, Scientist, Phone (202) 358-0302, Fax (202)
358-3097, Email joseph.boyce@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science (OSS), is releasing a NASA Research
Announcement (NRA 97-OSS-06) that solicits basic and applied
research proposals for the Origins of Solar Systems Program
(OSSP) to conduct scientific investigations related to understanding
the formation and early evolution of planetary systems and
to provide the fundamental research and analysis necessary
to detect and characterize other planetary systems. Participation
in OSSP is open to all categories of organization, domestic
or foreign, including educational institutions, for profit,
not-for-profit organizations, NASA Centers, and other Government
agencies. Minority and disadvantaged institutions are particularly
encouraged to apply to this NRA. This announcement will be
available on the OSS Homepage on March 21, 1997, at URL: http://www.hq.nasa.gov/office/oss/research.htm.
For those not having access to the Internet, a paper copy may
be requested from Mr. Joseph M. Boyce, Research Program Management
Division, Office of Space Science, Code SR, NASA Headquarters,
Washington, DC 20546-0001, (202) 358-0302, E-mail: joseph.boyce@hq.nasa.gov.
Scientific inquiries should be made to Mr. Boyce at the same
address as above. This announcement will be released on March
21, 1997, and proposals are due by June 20, 1997. This notice
constitutes a NASA Research Announcement (NRA)as contemplated
by FAR 6.102(d)(2). Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See Note 26 and NASA Note B.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-06
LINKDESC:
EMAILADD: joseph.boyce@hq.nasa.gov
EMAILDESC:
CITE: (D-058 SN036888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--MINIATURIZED LATCHING SOLENOID VALVES
POC Mary Petkoff, Contracting Officer, Phone (301)286-6143,
Fax (301)286-1739, Email Mary.J.Petkoff.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a sole source modification to
contract NAS5-31332 with Aker Industries to increase the quantitiy
of miniaturized solenoid latching valves by 30 standard valves
and 10 rupture disk valves. The additional valves are for the
upcoming Cassini mission, and are expected to be delivered
four months after the execution of the modification. Aker Industries
developed valves which included the following characteristics:
construction mainly of titanium to allow for a weight of 27
grams, dimensions of .5" diameter x 1.25" long, latching solenoid
type, actuator assembly sealed off from the gas flow by means
of a bellow assembly to minimize contamination into the gas
stream from outside sources, and the capability for the valves
to attach to the instruments manifold by way of a leak tight
'C' seals. The leak rate across the valve seat shall be less
than 6E-10 atm.cc/sec for helium at room temperature. The leak
rate from outside the valve housing into the gas sampling region
(case leakage) shall be less than 4E-10 atm.cc/sec from helium
at room temperature. In addition, the valves should successfully
operate within specifications during a minimum of twelve 300
degree C, 24 hour bakeout cyles. NASA/GSFC intends to purchase
the items from Aker Industries. The RFP that resulted in the
award of contract NAS5-31332 was issued competitively; however,
Aker Industries was the only company to respond. The statutory
authority for Other Than Full and Open Competition is 10 U.S.C.
2304(C)(1)--Only One Responsible Source. See Numbered Note
22 and 26. Interested firms have 15 days from publication in
the Commerce Business Daily (CBD) to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after 15 days without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Government not to compete this proposed contract modification,
on a full and open competitive basis, based upon responses
to this notice, is solely within the discretion of the Government.
The referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#915-60995A
LINKDESC:
EMAILADD: Mary.J.Petkoff.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-062 SN037374)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--CHEMICAL-BIOLOGICAL MASS SPECTROMETER
SOL DAAM01-97-R-0015
DUE 040497
POC Contract Specialist, Sharon A. Zarnosky (410)671-4478
DESC: CORRECTION: This action was originally published in the
CBD on 27 Feb 97. The CBD announcement should reference Bruker
Analytical Systems, Inc. in Billerica, MA, in lieu of Bruker
Instruments or Bruker Industries.
CITE: (W-062 SN037376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DUAL USE APPLICATION PROGRAM
SOL BAA No. 97-05-AAK
POC Contact Bettie L. Steely, Contracting Officer, (513) 255-5252
DESC: INTRODUCTION: PART I OF III- Wright Laboratory is interested
in receiving proposals (technical and cost) in the area of
Dual Use Science and Technology (S&T) as described in specific
topic areas identified in the Section entitled B-Requirements.
Proposals in response to this BAA shall be submitted by 15
April 97, 1500 hours Eastern Time, addressed to Wright Laboratory,
Directorate of R&D Contracting, Building 7, Area B, Attn: Bettie
L. Steely, Wright-Patterson AFB OH 45433-7607. Note: All proposals
shall indicate the Topic Area number on the outside of the
proposal package. This is an unrestricted solicitation. Proposals
shall not be submitted by facsimile. Small businesses are encouraged
to propose on all or any part of this solicitation. Proposals
submitted shall be in accordance with this announcement. Proposal
receipt after the cutoff date and time specified herein shall
be treated in accordance with restrictions of FAR 52.215-10;
a copy of this provision may be obtained from the contracting
point of contact. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any BAA amendments that may permit subsequent submission of
proposal dates. Awards resulting from this BAA will not employ
the standard Federal Acquisition Regulation (FAR) guidance,
but will be governed by DoD Directive 3210.6-R and OMB Circular
A-110 as revised. Offerors should request a copy of the WL
Guide entitled, "PRDA and BAA Guide for Industry" dated November
1992. This guide was specifically designed to assist offerors
in understanding the PRDA/BAA proposal process. Copies may
be requested from the contracting point of contact stated herein.
The Guide is also available on the internet, address: www.wl.wpafb.af.mil/contract/hp.htm.
B-REQUIREMENTS: (1) This program is being conducted in cooperation
with DOD's Dual Use Application Program (DUAP) managed by the
Joint Dual Use Program Office (JDUPO). WL seeks projects to
create and develop new product or process technologies which
have potential for both Air Force and commercial applications.
If successfully developed, the technology will have both Air
Force relevance and sufficient potential commercial applications
to support a viable production base. The offeror must bear
at least 50% of the cost of the proposed effort. Proposals
that involve either basic research or final product development
beyond the stage of product prototype or feasibility demonstration
are outside the scope of the competition and will not be acceptable.
Teaming arrangements among companies are encouraged when appropriate
and will produce a stronger technical proposal. Teaming with
a DOD or national laboratory is permitted. Due to limited funding,
the Government reserves the right to limit awards under any
topic, and only proposals considered to be of superior quality
will be funded. Topic areas, with technical points of contact,
which will be considered in this BAA are identified below.
There is no guarantee that awards will be made in each of the
identified topic areas. The Government may award several proposals
in a single topic area depending in part on the cost of individual
proposals and available funding. (2) Reporting Requirements:
All offerors receiving awards under this BAA will be required
to develop a commercialization plan for the activity stimulated
by the award. Awardees will be required to make periodic reports
on technical progress and financial outlays associated with
their project(s), and, in addition, awardees will report on
the progress towards the stated project goals. All recipients
will be required to submit a business status report which shall
provide summarized details of the resource status of the agreement,
including the status of the contributions of both parties.
(3) Security Requirements: It is not anticipated that any project
would require access to classified information. (4) Other Special
Requirements: International Traffic in Arms Regulations may
apply to some technology areas, it is anticipated that some
restrictions may apply to the release of technology to foreign
nationals. (5) The following identifies the topic areas by
WL/Directorate/Division, Topic Area Number, Technical Point
of Contact and Contracts Point of Contact: 1 Avionics (WL/AA)
WL001--FUTURE AIR NAVIGATION AND TRAFFIC AVOIDANCE SOLUTION
THROUGH INTEGRATED CNI (FANTASTIC): The impending Air Traffic
Control (ATC) requirements jointly agreed to by our FAA and
the International Civil Aviation Organization (ICAO) for the
Future Air Navigation System (FANS), also called Global Air
Traffic Management (GATM), will have an enormous cost impact
on both military and civilian aircraft. The implementation
cost for the Air Force alone is estimated to be in excess of
$10B, and for most tactical aircraft, a typical black-box solution
is also size prohibitive. The FANTASTIC initiative offers a
cost/size effective solution to meeting these requirements--developing
an integrated, common module solution, similar to that being
developed for the F-22 platform, to implement these new ATC
requirements. The F-22 technical approach and lessons learned,
along with other programmable radio developments both military
and commercial/civilian, will be evaluated to determine a cost
effective and available baseline. Software will be developed
and demonstrated to perform new ATC requirements, and risk
reduction technology efforts will be performed to facilitate
transition to currently fielded platforms and support a follow-on
engineering and manufacturing development effort. A heavy influx
of commercial technology, parts, and manufacturing practices
are anticipated to reduce costs. The FANTASTIC approach not
only will solve these currently planned ATC requirements, but
the programmability facilitates rapid and cost effective software
upgrades to support future ATC requirements. The commercial
spin-off is targeted at the rapidly reviving general aviation
market, which has similar cost/size constraints as the tactical
fighters. The modular hardware and software would be directly
applicable to this commercial application and other markets.
Estimated Program Value is $10,000,000.00. Technical POC: Mr.
Joel Arnold, WL/AAMI, AC (937) 255-1608 Ext 3403. Contracts
POC: Mr. Ken Smith, WL/AAKR, AC (937) 255-5201. WL002--COHERENT
CONFORMAL ARRAY/CONTINUOUS TRANSVERSE STUB(CTS) ANTENNA TECHNOLOGY:
Aperture arrays can be made conformal for installation on the
skin of an aircraft, ship, submarine, spacecraft or ground
vehicle. Recent efforts have confirmed the utility of this
technology to future systems through two iterations of designs.
These efforts have developed an array design process, modified
computational prediction tools for array design and demonstrated
confidence in the technology. Current emphasis is in wideband
(6-18 Ghz) arrays (design, build and test) and adaptive beamforming
techniques to form and steer a beam on a conformal array. Future
emphasis will be for 2-6 Ghz for aircraft applications, 20
and 44 Ghz for satellite communications. The effort will emphasize
cost and manufacturability. Our studies have shown that the
cost of the array should be comparable to a Resonant Metallic
Radome (RMR) used in most advanced aircraft today. The primary
difference between the RMR and a conformal array is the interconnect
technology. An array for automobile applications needs to be
less than 10 dollars for an obstacle avoidance system and less
than 50 dollars for satellite communications systems. Continuous
Transverse Stub (CTS) antenna technology is currently being
applied for low cost automobile collision avoidance systems.
Technology insertion like this makes the stringent cost goals
appear possible. The benefit of this development to the commercial
market is an affordable and compatible with modern systems
without impact the platform's Radar Cross Section (RCS). The
output of this effort will be a proof of concept arrays for
both commercial (aircraft or automobile) and military application
(fighter or UAV). Estimated Program Value is $8,000,000.00
Technical POC Mr. Joe Tenbarge, WL/AAMP, AC (937) 255-6127
Ext 4231 or Todd Kastle, WL/AAMR, AC (937) 255-6427 Ext 4328.
Contracts POC: Mr. Ken Smith, WL/AAKR, AC (937) 255-5201. WL003--PRECISE
REFERENCE INFORMATION FOR INFORMATION SUPERIORITY: The objective
of this effort is to demonstrate, via analysis, simulation,
and possible flight experiments, the use of airborne and ground
based reference systems assets to achieve information superiority
during advanced battlespace operations. This objective shall
be accomplished through the application and enhancement of
recently developed avionics technology including any of the
following: reference systems and mission sensor data fusion
algorithms, software, architectures, and very low cost expendable
GPS sensors, as well as covert position/communications radio
module sets. Developed capabilities shall produce highly precise
(i.e., GPS and differential-GPS level accuracies) information
with respect to a common n-dimensional grid, even during periods
of intermittent GPS availability. This shall be accomplished
through the sharing and fusion of reference information (position,
velocity, pointing, and time) from multiple platforms widely
separated in space and time including airborne, ground based,
and overhead platforms (e.g., U2- Rs, UAVs, seismic sensors,
and ground based expendable GPS sensors). Information could
include data and/or imagery from Synthetic Aperture Radar (SAR),
Interferometric SAR (IFSAR), electro-optical systems and digital
terrain systems. Included in the technical requirements is
the precise registration and alignment of multisource reference
information and imagery, including information in multiple
reference frames or with respect to different geographic datums.
Examples of commercial technologies to be leveraged include
current commercial systems that perform SAR, IFSAR, and EO
sensing, mapping, and fusion; various low-cost GPS receivers,
GPS sensors, remote intelligence communications modules, and
GPS based mapping products; and image processing software.
These technologies are currently used for applications ranging
from environmental/geophysical monitoring to identification,
and tracking of semi-trucks and their cargo. Performance period
will be 30 months. Estimated Program Value is $2,000,000.00.
Technical POC: Sandy Berning, WL/AAC, AC (937) 255-5668 Ext
4140 or Todd Jenkins, WL/AAC, AC (937) 255-5668 Ext 4141. Contracts
POC: Mr. Ken Smith, WL/AAKR, AC (937) 255-5201. WL004--COLLABORATIVE
ENGINEERING AND VIRTUAL PROTOTYPING: Participants will develop
collaborative engineering technologies and a Collaborative
Engineering Environment to enhance DoD and commercial sector
productivity and competitiveness by advancing avionics virtual
prototyping processes and applications. Proposals should build
on the significant commercial technology base existing for
electronic systems design (VHDL, VHDL-AMS), DARPA's Simulation
Based Design initiative, and other commercial/industry modeling
standards, Collaborative Virtual Prototyping (CVP) involves
the application of advanced distributed modeling and simulation
over a geographically disperse area using an integrated simulation
environment to support design, performance, and producibility
trade-off analyses throughout the entire life cycle of system
development. CVP is an enabling technology and a change in
the way of doing business that will have major implications
for the commercial and defense sector. A Collaborative Engineering
Environment provides the middleware and databases to integrate
domain specific engineering tools and simulations for virtual
prototyping. The commercial sector is realizing the significant
increases in productivity possible through employment of collaborative
engineering and simulation. CVP will become a mainstream concept
in the design and production of commercial systems. The commercial
marketplace will increase for generic simulation techniques,
engineering and simulation infrastructure, and off-the-shelf
components for applications in financial industries, manufacturing,
industrial process control, biotechnology, healthcare, communication
and information systems. Performance Period is 3 years. Estimated
Program Value is $4,000,000.00. Technical POC is Mr. William
K. McQuay, WL/AASE, AC (937) 255-4429 Ext 3568. Contracts POC:
Bettie Steely, WL/AAKD, AC (937) 255-5252. 2 Flight Dynamics
(WL/FI) WL005--RF MULTIFUNCTION STRUCTURAL APERTURE: Modern
aircraft (fixed wing and rotary) are required to have multiple-band
communication and navigation requirements in the frequency
range of VHF (30 Mhz) up through Ku-band (18 Ghz). This covers
voice, data, IFF, TACAN, GPS, and SATCOM functions. Current
and near-future (5 years) practice is to provide a separate
antenna for each required function, typically as an add-on
to an exterior surface (blade antenna as an example). For instance,
a current fighter/attack aircraft configuration has numerous
apertures at many separate sites. This proliferation of apertures
is apparent on commercial transports as well. These apertures
are required to maintain information dominance and improve
total situational awareness. Aircraft designers are faced with
three problems: 1) finding real estate on the airframe for
each antenna, 2) providing structural reinforcements to support
the antenna in a structural load-free environment, and 3) adding
the weight of the various antennas (plus the structural reinforcement
for their installation) to the overall weight budget of the
airframe. Develop a wideband, lightweight, structurally-integrated
aperture suitable for a composite or composite/metal hybrid
airframe that covers the frequency range of 30 Mhz to 1500
Mhz which meets all the current single-system RF requirements.
The aperture would be capable of simultaneous transmit and
receive. The design must be manufacturable and have a life-cycle
cost less than the equivalent ensemble of conventional, conformal
single-system antennas. The design also must be consistent
with signature requirements, though signature is not an initial
requirement. This aperture technology would be transferred
to a given program for integration into the airframe's design.
The aperture would then be included in the manufacture of primary
or secondary structure of the airframe. The benefits to be
derived by this load bearing antenna structure include greater
airframe efficiency, improved antenna performance, reduced
signature, and reduced maintainability. Key technology issues
to be addressed include broadband apertures in restricted volumes;
structural integration in load bearing composite lay-ups; reliability/repairability/supportability;
reconfigurable, flexible electronics; and broadband apertures
in a reduced signature environment. This 24 to 36 month effort
will culminate in a demonstration of a panel incorporating
embedded multifunction antennas. Estimated Program Valus is
$2,000,000.00. Technical POC: Mr. James M. Tuss, WL/FIBA, AC
(937) 255-5865. Contracts POC: Doug Harris, WL/FIK, AC (937)
255-4427. WL006--ELECTRICALLY POWERED HYDRAULIC SYSTEM: The
U. S. Government is requesting proposals for the provision
of an advanced electrically powered hydraulic generating system.
The system shall be capable of utilizing electrical power typical
of both commercial and military aircraft and shall generate
hydraulic power to 4,000 psi at 25 gpm. The system shall be
available for system integration testing early in 1998 and
suitable for flight test and available for such tests Mid 1999.
This initiative should be approximately an 18 month effort.
Estimated Program Valus is $6,000,000.00. Technical POC: Mr.
David Homan, WL/FIGS, AC (937) 255-4104. Contracts POC: Doug
Harris, WL/FIK, AC (937) 255-4427. 3. Materials (WL/ML) WL007--SWITCHABLE
POLYMER-DISPERSED LIQUID CRYSTAL HOLOGRAPHIC MATERIALS FOR
HIGH RESOLUTION DISPLAYS: Program to develop Polymer-Dispersed
Liquid Crystal (PDLC) materials and concepts for optical and
photonic applications. Specifically, electrically switchable
holograms recorded in new PDLCs will be investigated for high
contrast, high brightness, high resolution flat panel displays.
Switchable holograms are produced through a single step process
utilizing economical materials. Gratings of periodic PDLC planes
are formed in situ from an initial homogeneous photopolymer-liquid
crystal mixture. Continued study of materials and processes
are desired to improve the optical quality, increase the diffraction
efficiency, lower the switching voltage, and enhance the response
time of resulting devices. In addition, new models are required
to explain the electro-optic properties of switchable holograms
in PDLC materials. New models will enable the design of the
next generation of switchable diffractive optics with novel
properties for a variety of applications. Morphological studies
of the PDLC materials will also be required to achieve greater
insight of materials performance. This program will also facilitate
the transfer of this promising technology to flat panel displays
for end products such as virtual reality goggles, laptop computers,
cockpit displays, and head/helmet mounted displays.. The program
performance period is 30 months. Estimated Program Value is
$2,000,000.00. Technical POC: Pam Schaefer, WL/MLPJ, AC (937)
255-3808 Ext 3150. Contracts POC: Dixie Wightman, WL/MLKN,
AC (937) 255-5051. 4 Manufacturing Technology (WL/MT) WL008--IDENTIFICATION
AND QUANTIFICATION OF STRUCTURAL DAMAGE IN AGING AIRCRAFT:
This project is targeted at requirements to provide rapid and
accurate on-aircraft techniques for the detection of hidden
cracks and corrosion damage. It is intended that technologies
be developed and matured as required to find and quantify cracks
and corrosion damage in multi-layer and complex (e.g. bulkheads)
metallic structure. Solutions should increase both the probability
of inspection (POI) and probability of detection (POD) when
compared with present capabilities. Known technology candidates
include low frequency eddy current and ultrasonic scan techniques.
Air Force target applications (a minimum of two are required)
should be developed from C-135, C-141, B-1B, F-16 and T-38
systems. Potential dual use outlets should be selected in cooperation
with the Federal Aviation Administration, and commercial airframe
manufacturers. In developing responses, offerors must consider
the requirements of and provide a migration path leading to
full NDI system production and support implementation. Performance
period is 18 months. Estimated Program Value is $8,000,000.00.
Technical POC: Mr. Michael Waddell, WL/MTPN, AC (937) 255-7277.
Contracts POC: Mr. Stuart Hazlett, WL/MLKT, AC (937) 255-3506
or e-mail HAZLETSA@wl.wpafb.af.mil. 5 Aero Propulsion and Power
(WL/PO) WL009--EXTENSION OF AEROSPACE COMPUTATIONAL FLUID DYNAMIC
(CFD) SOFTWARE TO NON-AEROSPACE APPLICATIONS: The Air Force
uses Computational Fluid Dynamics (CFD) software for analysis
of advanced propulsion technologies. Aerospace CFD tools appear
to be suitable for non-aerospace applications in the automotive,
medical, and power generation industries. This effort will
enable the conversion of an aerospace CFD tool into a commercially-viable
product. The contractor shall develop methods such as bench
marking, validation/verification, and user efficiency upgrades
to adapt an existing CFD software tool to investigate (model
and simulate) internal and external fluid flows and conduct
combustion analyses for non-aerospace applications. The selected
CFD tool must be owned by the contractor, or the offeror must
secure the rights to develop, modify, market, and distribute
the CFD tool. T
CITE: (W-062 SN037379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Troop Command, Attn: AMSAT-R-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--BALLISTIC TOLERANT STIFFENERS PROGRAM
SOL DAAJ02-97-Q-0004
DUE 050997
POC Contact Rhonda Chase, Contract Specialist, (757) 878-2559;
Linda L. O'Dell, Contracting Officer, (757) 878-3064
DESC: The Aviation Applied Technology Directorate (AATD), U.S.
Army Aviation and Troop Command (ATCOM), proposes to award
a purchase order entitled "Ballistic Tolerant Stiffeners Program".
The objective of the program is to fabricate or provide a helicopter
representative primary structure, such as a tailboom or a fuselage
to tailboom transition section, both with and without Z-pinning,
in order to evaluate the Z-pinning effectiveness. The objectives
associated with DOD Rotary Wing Goals of the Technology Area
Plan are to achieve significant improvements in fabrication
cost, structural efficiency, and survivability. The implementation
of the Z-pinning process could contribute toward achieving
these goals. The program will consist of a 15 month technical
effort. All responsible sources may submit an offer which shall
be considered by AATD. Requests for the solicitation will be
accepted through facsimile machine at (757) 878-0008 or by
e-mail. All timely quotes will be considered. This procurement
is considered unrestricted. Anticipated release date is 19
March 1997.
EMAILADD: odom@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-062 SN037465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DUAL USE APPLICATION PROGRAM
SOL BAA No. 97-05-AAK
POC Contact Bettie L. Steely, Contracting Officer, (513) 255-5252
DESC: PART III OF III - D-PROPOSAL PREPARATION INSTRUCTIONS:
(1) General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above BAA number. Proposals shall be submitted in an original
and five copies. All responsible sources may submit a proposal
which shall be considered against the criteria set forth herein.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the government.
(2) Cost Proposal: Cost proposals are not restricted in length,
have no specific page layout requirements, and should address
funding periods of performance. Work breakdown structures and
certified cost or pricing data are neither required nor desired.
Cost proposals should be organized to include three sections
in the following order: total project cost, cost sharing and
in-kind contributions, and cost to the Government. Section
1 - Total Project Cost: This section will give a detailed breakdown
of costs of the project. Cost should also be broken down on
a task-by-task basis for each task appearing in the statement
of work. This should include all of the proposed cost to the
Government and cost sharing by the offeror. The following information
should be presented in your proposal for each phase of the
effort: total cost of the particular project phase; total offeror
cost share; funding requested from the Government; and elements
of costs. Sufficient information should be provided in supporting
documents to allow the Government to evaluate the reasonableness
of these proposed costs, including salaries, overhead, material
purchases, fair market rental value of leased items, and the
method used for making such valuations. Profit/Fee shall not
be proposed based on it being disallowed in the use of Cooperative
Agreements and Other Transaction type instruments. Section
2 - Cost Sharing and In-Kind Contributions: This section will
include: (1) the sources of cash and amounts to be used for
matching requirements; (2) the specific in-kind contributions
proposed, their value in monetary terms, and the methods by
which their values were derived; and (3) evidence of the existence
of adequate cash or commitments to provide sufficient cash
in the future. Signed statements are required from outside
sources of cash. Proposals should contain sufficient information
regarding the sources of the offeror's cost share so that a
determination may be made by the Government regarding the availability,
timeliness, and control of these resources. For example: How
will the funds and resources be applied to advance the progress
of the proposed effort? What is the role of any proposed in-kind
contributions? Section 3 - Cost to the Government: This section
will specify the total costs proposed to be borne by the Government
and any technical or other assistance including equipment,
facilities, and personnel of Federal laboratories, if any,
required to support these activities. The cost to the Government
should be that portion of the proposed effort which is not
covered by cost share. The costs incurred and work performed
by any DOD or national laboratory "partnering" with the offeror
under the proposal shall normally be considered costs of the
Government and not costs of the offeror for purposes of the
cost-sharing requirement. Proposals should contain sufficient
information regarding the resources to be provided by the Government
so that an evaluation of their availability, timeliness, and
control may be made. (3) Technical Proposal: Technical proposals
should be a maximum of forty (40) pages and should include
the following four sections: Section 1 - Executive Summary:
Provide a brief technical and business description of the contents
of the proposal. The technical area should be written to cogently
define your proposal's technical goals, the technical approach
you are taking, and the expected technical result. Its purpose
is to provide technical reviewers an overview of the technologies
proposed. The business area should be written to explain strategic
alliance, business, and market issues which successful commercialization
and production will involve. It should reflect that the offerors
have thought through the potential business, market, and economic
implications if the technical goals of the project are achieved.
If a consortia of performers are submitting the proposal, they
should demonstrate that there is, indeed, a shared or common
team vision. Section 2 - Technical Issues: Give a detailed
explanation of the technical approach, objectives, staffing
and resources relating to the development of the proposed technology
for both military and commercial use. a. Technical Objectives:
Discuss clearly and specifically in realistic terms the technical
objectives of this proposed effort. This should include all
of the following: A clear, definitive statement of the objective
or end product of your effort. A technical description of your
technical activities in sufficient detail to determine the
technical feasibility of the effort and the degree to which
it improves on the current state of the art. A discussion of
the technical barriers to be overcome and the technical risks
expected during the conduct of the project. Note: technical
risks are expected and acceptable provided they are well understood
and realistic approaches are presented to mitigate them. A
discussion, quantitative whenever possible, of the advantages
(cost, performance, time to market, etc.) of the proposed technologies
over alternatives. If they exist, a discussion of other related
projects (especially those funded by the Federal Government)
and a clear demonstration that this effort will not duplicate
those efforts. b. Technical Approach: Discuss your approach
for achieving the technical objectives of this project. This
should include all of the following: A comprehensive description
of your specific approach, including the advantages over other
possible approaches which could be used to attack the problem.
A clear plan for mitigating all identified risks, including
description of alternate approaches to be taken if the planned
mitigation efforts are unsuccessful. A Statement of Work (SOW),
suitable for inclusion in the assistance instrument, that discusses
the specific tasks to be accomplished, tied to the specific
approach and goals of the project. Specific performers for
tasks should be identified whenever possible. Offerors should
refer to the WL Guide referenced in Section A to assist in
SOW preparation. A schedule of significant events and measurable
technical milestones. This schedule should extend beyond the
end of the project and include critical technical milestones
for commercialization or production. c. Quality and Appropriateness
of Technical Staff and Resources: Provide the experience and
credentials of the technical team assembled to carry out the
developments proposed. Include all of the following: The identification
of the proposed principal investigator and other key personnel
and a full description of the qualifications, education, and
relevant experience of each of these individuals. A description
of the management organization to be used for this effort,
including a discussion of the proposed lines of responsibility,
authority, and communication through which tasks will be managed
and the procedures taken to insure quality control and cost
control. A discussion of the qualifications of each of the
organizations involved in the effort in sufficient detail to
demonstrate that the collective experience and expertise is
necessary and sufficient to ensure technical objectives are
met. A demonstration that the resources available for the proposed
activity, including facilities, equipment, and technical support,
are necessary and sufficient to accomplish the objectives.
Special attention should be paid to describing the necessity
of any resources which are proposed as part of the offeror's
cost share. A discussion of how intellectual property (especially
that proposed as part of the offeror's cost share) is to be
used as a necessary resource to accomplish the objectives of
the project. Section 3 - Business Issues: Discuss the business
issues that the offeror is facing and proposed commercialization
development activities. This section should include all information
necessary for evaluators to make an informed judgment regarding
the business aspects of the proposed project as they relate
to the selection criteria. While a formal "business plan" is
not required, it is believed that the most readily accessible
form for presenting a discussion of pervasive impact and commitment
to production is to provide a business plan. Offerors should
insure that their discussions at a minimum address the following
points: a. Sustainability to Commercialization or Production:
The proposal should demonstrate the commitment required to
successfully accomplish the proposed project and to continue
the effort toward successful entry into a viable commercial
market. b. Demonstration of Defense and Commercial Impact:
Proposals must demonstrate both an Air Force /DOD and a commercial
impact. Commercial value alone, no matter how compelling, without
a clear demonstration of the value to the Department of the
Air Force (DOAF) and/or the Department of Defense (DOD), is
not sufficient. Proposals should include the following: A realistic
discussion of the intended commercial markets. This should
include a discussion of primary customers and the specific
advantages accruing from this effort which will ensure an advantage
over competitors. When lower cost is the basis for the competitive
advantage of the proposed product or process, sufficient pricing
data should be presented to permit evaluation of the claim.
A discussion of the long-term, commercial value of the proposed
effort, in terms of both market share and the establishment
of high quality job opportunities. This discussion will demonstrate
how this commercial value justifies the proposed government
investment. A discussion of how the ultimate product or process
of this effort will benefit DOAF/DOD. This may be achieved
in any of the following ways: i) Develop an important new technology
for DOAF/DOD. ii) Assure DOAF/DOD access to existing technology
in a manner usable to DOAF/DOD. iii) Provide new commercial
markets for needed Air Force/defense industrial capability
that cannot be sustained by DOAF/DOD alone. If applicable,
evidence of the beneficial effects which will accrue as a result
of this effort to society at large through elimination or reduction
of health, safety, and/or environmental hazards, especially
in relation to the development or improvement of manufacturing
processes. c. Cost Share and Risk: The technical proposal should
demonstrate a commitment to share the cost and risk of the
proposed effort with the Government. The proposal should include
the following: A detailed description of the cost share for
this effort, including the sources and the type (cash, in-kind).
Actual dollar values should be provided in the separate cost
proposal. High quality cost share would include cash to pay
for people, materials, equipment and subcontractors used to
carry out the project and the cost to restock inventoried parts
and material consumed. High quality cost share can include
future IR&D funds. Lower quality cost share would include in-kind,
non-monetary resources used on the project, i.e., wear-and-tear
on capital assets, value of space being used, foregone fees
or profits, value of intellectual property used on the project,
and costs occurred before the start of the project. A discussion
of the risk, if any, incurred other than the cost share described
above. This could include any changes to corporate strategies,
long-term commitment of resources or other consequential changes.
Section 4 - Selection Criteria Index: A one page index showing
the pages on which each of the selection criteria are addressed
is needed. Any questions concerning the technical proposal
or SOW preparation shall be referred to the Technical Point
of Contact cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to 40 pages (12 pitch
or larger type), double-spaced, single-sided, 8.5 by 11 inches.
The page limitation includes all information, i.e. indexes,
photographs, foldouts, appendices, attachments, etc. Pages
in excess of this limitation will not be considered by the
government. Cost proposals have no limitations, however, offerors
are requested to keep cost proposals to 50 pages as a goal.
(5) Preparation Cost: This announcement does not commit the
Government to pay for any response preparation cost. The cost
of preparing proposals in response to this BAA is not considered
an allowable direct charge to any resulting or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The selection of one or more sources for award will
be based on an evaluation of an offeror's response (both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
(1) Impact on National Defense (2) Commercial Viability of
Technology (3) Technical and Management Approach (4) Quality
of Cost Share. Cost and/or price, which includes consideration
of proposed budgets and funding profiles, is a substantial
factor, but ranked as the second order of priority. No other
evaluation criteria will be used. The technical and cost information
will be evaluated at the same time. The Air Force reserves
the right to select for award a Cooperative Agreement or Other
Transaction any, all, part, or none of the proposals received.
F--POINTS OF CONTACT: (1) Technical Contact Point will be included
with each topic area. (2) Interested parties should direct
all routine communication concerning this acquisition to Bettie
L. Steely, Contracting Officer, WL/AAKD, Bldg 7, 2530 C Street,
Wright-Patterson AFB, OH 45433-7607, telephone 937-255-5252.
For specific topic area concerns, please contact the individuals
listed as the points of contact for that specific topic area.
(3) An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. All potential offerors
should use established channels to voice concerns before resorting
to use of the Ombudsman. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the selection decision. The Ombudsman should only be
contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. These serious
concerns only may be directed to the Ombudsman, Mr. Daniel
L. Kugel, ASC/SY Bldg 52, 2475 K St, Suite 1, Wright-Patterson
AFB, OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil, phone 937-255-3855.
(3) All questions should be directed to the Air Force point
of contact identified under the specific topic area. Additionally,
this Commerce Business Daily notice can be accessed by clicking
on www.wl.wpafb.af.mil/contract/hp.htm. Effective 6 Mar 97,
you will be able to access the BAA CBD announcement directly
by clicking http://www.wl.wpafb.af.mil/ ( Special Announcements).
See Note 26. ****
CITE: (W-062 SN037383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--SUPERCRITICAL FLUID EXTRACTION (SFE) COMMERCIALIZATION
SOL DSWA01-97-R-0021
POC Damon Q. McClure, Negotiator, (703) 325-1198, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) has completed
research, development, testing and evaluation efforts on the
SFE system. DSWA is now seeking to transfer this technology
to the private sector. This instrument has been developed in
response to the Organization for the Prohibition of Chemical
Weapons (OPCW) request for on-site preparation of chemical
analysis sample in conjunction with verification efforts. An
award is intended to be made to a commercial vendor that can
produce the SFE system and satisfy anticipated OPCW demands
to purchase the instrument. The anticipated period of performance
is 10 months. This effort is unclassified. It is anticipated
that a preproposal conference will take place subsequent to
the release of the solicitation. Requests for copies of RFP
must be submitted in writing, or by fax at (703) 325-9294 and
include a point of contact, phone number and fax number. All
responsible sources will be considered. For information contact
Damon McClure at (703) 325-1198. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-50
CITE: (I-062 SN037490)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--FY97 ARL BAA AMENDED SYNOPSIS SOL DAAL01-97-R-ARL
SOL DAAL01-97-R-ARL
POC POC: Karen Wishnow, ARL BAA Coordinator, (301) 394-3690,
kwishnow@arl.mil.
DESC: FY97 ARL BROAD AGENCY ANNOUNCEMENT - Amendment 4 - This
amendment is available in its entirety on the ARL homepage
(http://w3.arl.mil/baa). On January 21, 1997 the Director of
Defense Research and Engineering (DDR&E) announced the Dual
Use Applications Program's (DUAP) Science and Technology (S&T)
Initiative. This initiative has two primary purposes. First
is the development of dual use technologies with industry.
Second is to educate the Services on the use of flexible mechanisms
such as 10 USC 2371 "Other Transactions" and cooperative agreements.
The minimum requirements of the S&T Initiative are as follows:
1. Development of dual use technology with industry 2. Congressional
direction requires that at least 50 percent of the cost of
any project under this initiative be provided by industry 3.
Projects must be awarded using non-procurement agreements,
i.e. Cooperative Agreements or "Other Transactions." 4. The
projects have to result in the development of a technology
not the application of a technology. Each of the Services is
to identify research topics where Defense and industry have
mutual interests and can work together to develop technologies
to ensure both defense and commercial needs are met. The purpose
of this amendment is to identify those research topics of interest
to ARL, solicit proposals, and set forth the unique requirements
for any resultant proposals. Proposals submitted under this
amendment are subject to requirements which differ from those
set forth in the ARL BAA in the following areas: 1. Research
Topics 2. White Paper Preparation and Submission 3. Proposal
Preparation and Submission 4. Proposal Evaluation 5. To be
considered for award, all proposals submitted under this amendment
must be received at ARL by 4:30 Eastern Time on 14 April 1997
at the following address: U.S. Army Research Laboratory, ALC
Procurement Division, (S&T Initiative), ATTN: AMSRL-CS-AL-PC,
(Beth Minnick - BAA Monitor), 2800 Powder Mill Road, Adelphi,
MD 20783-1197 -- Proposals submitted under this amendment are
limited to the following research topics: Topic 1 - Defensive
Information Warfare - Provide basic research and technology
development related to the enhancement of security and survivability
of next-generation Army Tactical Battlefield Networks and Information
Systems. Research topics include: NETWORKS/COMMUNICATION -
Secure multiple access schemes for Low Probability of Intercept/Anti-Jam
(LPI/AJ) wireless communications; Adaptive distributed routing
and mobility management; Fault tolerant and secure network
management and control; Algorithms to permit self-healing networks;
Authentication techniques for secure mobile Internet Protocol-based
communication; Network interface device fingerprinting -- INTRUSION
PREVENTION, DETECTION, RECOVERY - Data security, integrity,
and availability; Resource/Application security, integrity,
and availability; Threat indications and warnings; Intrusion
recognition, characterization, and isolation; Automated Information
Warfare damage assessment and recovery; Malicious code indentification
and neutralization - The intent of the proposal must be the
development of dual use technology; that is, the technology
will have both military relevance and sufficent potential commercial;
applicability to support a viable production base. (TPOC: Dr.
Jay Gowens, (301) 394-2100) Topic 2 - High-accuracy Optical
Character Recognition (OCR) - ARL and its partners seek proposals
for dual use development of optical character recognition (OCR)
technology that can provide accurate, high-quality electronic
representations of foreign language documents for use in archiving,
machine translation, information retrieval, etc. Previous OCR
methods have been restricted by imprecise character segmentation
tuned to future-dash based recognition are intrinsically limited
in the accuracy they can attain. Recent experiments to apply
statistical methods from speech recognition technology, such
as Hidden Markov Models (HMM), demonstrate dramatic reductions
in character recognition error rates and constitute a significant
breakthrough in the state of the OCR. Some systems incorporate
tailorable lexicons that are used to drive document decoding.
However, ARL is interested in the combination of HMM-based
OCR with other techniques to address out-of-vocabulary work
problem found in these word-based systems. Development of fast,
trainable, accurate and easy-to-use OCR software is desired.
The resulting system will exhibit the following features: prodcution
in a least one military critical language (e.g. Arabic, Korean):
production may also include a commercially central language
(e.g. English, Spanish); incorporation of target-language lexicon
that is easily accessible by users for changes and additions,
as well as flexible techniques to address out-of-vocabulary
words; delivery on readily available, portable computer platforms
current at completion of project (approximate 2 years out).
(TPOC: Melissa Holland, (301) 394-3001) All responsible sources
may submit a bid or proposal which will be considered by the
Agency. No telephone requests will be honored.
CITE: (I-062 SN037513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) SENSOR PAYLOAD AND ALGORITHIM DEVELOPMENT
SOL F04701-96-R-0012
DUE 042597
POC Contracting Officer: William S. Trombetta, (310) 336-4460.
Technical Information: LTC Raymond M. Leong, (310) 336-4414
DESC: The Government is seeking potential offerors to perform
selected sensor payload and algorithm development effort in
support of the tri-agency National Polar-orbiting Operational
Environmental Satellite System (NPOESS). The program's objective
is to develop a single, cost-effective space system capable
of providing weather and environmental data for U.S. civil,
military and international objectives. The Government's acquisition
approach is to award multiple contracts from a single RFP
based on full and open competition for sensor/algorithm development.
The Government intends to award one or more contracts for
each sensor or sensor suite. The five sensor payloads are the
Visible/Infrared Imager Radiometer Suite (VIIRS), Conical
Microwave Imager Sounder (CMIS), Cross-track Infrared Sounder
(CrIS), Ozone Mapping and Profiler Suite (OMPS) and GPS Occultation
Sensor (GPSOS). The Government intends to down-select to
a single contract for each sensor or sensor suite at the
Preliminary Design Review (PDR) milestone. This down-selection
process will require a Call for Improvements (CFI) proposal
prior to evaluation and selection for continued NPOESS development
and production options. Awards for the first phase of the
effort will be on a Firm-Fixed-Price basis. The anticipated
award date is 29 July 1997. While the Government intends
to downselect at PDR, the Government reserves the right not
to down-select and to either extend the parallel development
effort to a future downselection milestone (i.e., CDR) or
to proceed with a full and open competition if this approach
is determined to be in the Government's best interests. Potential
foreign sources will not be excluded from participation.
Performance of these contracts will, however, require access,
handling and storage of information at the Secret level. The
Government intends to release a Request for Proposal (RFP)
on or about 19 March, 1997. This RFP will be released via
the SMC home page on the World Wide Web (http://www.laafb.af.mil/SMC/PK/NPOESS/rfp.htm).
Note that the URL is case sensitive and must be entered as
shown. The past performance volume of the proposals are required
three weeks after RFP release, on 11 April 1997. The technical,
management and cost volumes of proposals are due 25 April,
1997 by 1700 EST. All information should be submitted to
the attention of the Contracting Officer, William S. Trombetta,
NPOESS IPO, E/IP - Centre Bldg., Suite 1450, 8455 Colesville
Rd., Silver Spring MD 20910. 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 Manager or the Contracting Officer, but to communicate
offeror concerns, issues, disagreements and recommendation
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. The Ombudsman, Mr. Les Bordelon, can be reached
at (310) 363-3818. All future announcements and updates for
this program will be made available on the SMC Home Page.
See Note No. 26.*****
CITE: (W-062 SN037563)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--A CRITICAL EVALUATION OF BIOFILTRATION FUNDAMENTALS.
SOL DACA88-97-Q-0130
DUE 032197
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645 Contracting
Officer Wayne T. Kurokawa (217)373-6748 (Site Code DACA88)
DESC: USACERL requires services to analyze the performance of
a packed trickle- bed air biofilter with pelletized medium
for the treatment of volatile organic compounds and aerosol
containing explosives. The period of service for this work
shall conclude no later than 31 December 1997. The proposed
procurement will be on a sole-source basis. The USACERL Contracts
Office intends to negotiate a firm-fixed price purchase order
with the University of Cincinnati Department of Civil and Environmental
Engineering, Dr. Makram Suidan. Services to be provided will
be accomplished through a simplified acquisition procedure.
Request for Quotation (RFQ) no. DACA88-97-Q-0130 will be issued
on or about 10 March 1997 with a required closing date on or
about 21 March 1997. Requests for copies of the RFQ shall be
made in writing and addressed to USACERL, Attn: Dena Lawrence/CTS,
Post Office Box 9005, Champaign, IL 61826-9005. Requests for
this RFQ may also be submitted by facsimile at (217)373-6773.
There will be no telephone requests accepted.
CITE: (I-062 SN037583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LIGHT DETECTION AND RANGING (LIDAR) WIND SENSOR MANUFACTURING
SOL PRDA No. 97-21-MLKT
DUE 041797
POC Contact Jimmie L. Garrard II, WL/MLKT, Contract Negotiator,
937-255-7143 or Timothy L. Jones, Contracting Officer, 937-255-7143
DESC: INTRODUCTION: The Wright Laboratory, Manufacturing Technology
Directorate, Electronics Division, Fabrication and Assembly
Branch (WL/MTMM) is interested in receiving proposals (technical
and cost) on the research effort described below. Proposals
in response to this PRDA shall be submitted by 17 April, 1997,
1500 hours Eastern Time, addressed to Wright Laboratory, Directorate
of Research and Development Contracting, Manufacturing Technology
Division, Attn: Mr. Jimmie L. Garrard II, WL/MLKT, Building
7, Area B, 2530 C Street, Wright-Patterson Air Force Base,
OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal receipt after the cutoff date
and time specified herein shall be treated in accordance with
the restrictions of FAR 52.215-10. A copy of this provision
may be obtained from the contracting point of contact stated
herein. There will be no other solicitation issued in regard
to this requirement. Offerors should be alert for any PRDA
amendments that may be published. This PRDA may be amended
to allow subsequent submission of proposal dates. Offerors
should request a copy of the Wright Laboratory (WL) Guide entitled,
"PRDA and BAA Guide for Industry." This guide was specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. Copies may be requested from the contracting point
of contact cited in Section F or obtained via the world wide
web site: www.wl.wpafb.af.mil/contract. B--REQUIREMENTS: (1)
Background: Recent advances in solid-state, diode pumped, coherent
lasers which operate at eye-safe wavelengths have made it practical
to consider affordable remote wind measurement devices to be
installed on military aircraft, airport runways and eventually
commercial aircraft. Applications for airborne Light Detection
And Ranging (LIDAR) wind sensors include systems which provide
a wind corrected ballistic aimpoint for guns, systems which
provide a wind corrected release point for unguided bombs and
missiles, systems which provide wind field measurements for
improved air-drop accuracy, systems which measure local air
data parameters for avionics and flight control systems, systems
which detect wind shear, and systems which measure high altitude
winds aloft, aircraft wakes, and clear air turbulence, among
other applications. The development of a Doppler LIDAR sensor
has enabled the demonstration of these applications and proven
the feasibility and advantages of airborne wind field measurement.
While these laser sensors are mature enough to consider for
production systems, the production of current designs remains
labor intensive and requires a high amount of precision hand
alignment and tuning. (2) Program Objectives and Description:
WL is soliciting innovative research proposals in the area
of manufacturing and producibility of airborne, eye-safe, LIDAR
sensors for the detection and measurement of wind fields. Of
particular interest are solid-state pulse Doppler systems which
are rugged enough to withstand the military aircraft environment
with minimal maintenance, and which can provide range and velocity
measurements of wind fields remote to the aircraft. The LIDAR
Wind Sensor program will consider proposals which address the
development of manufacturing process technologies, computer
integrated manufacturing, integrated product development, and
implementation of "Lean Manufacturing" principles with the
ultimate goal of improving the producibility, affordability,
maintainability, and supportability of the LIDAR system. Implementation
of integrated product development strategies is expected to
be evident by inclusion of design for manufacturing, assembly,
operation and supportability, and by the use of tools such
as rapid prototyping software and demonstration articles. Past
and current WL programs have been targeted at improving performance
and demonstrating the feasibility of airborne LIDAR systems
to measure wind profiles between aircraft and ground and at
quantifying the operational benefits of wind profile information.
Building on those successes, WL/MT is focusing on the manufacturing
technologies which will enable the affordable acquisition and
fielding of LIDAR wind sensors with minimum support requirements.
It is envisioned that an affordable, supportable LIDAR wind
sensor will be of a modular design which would allow several
applications to be satisfied by a common family of components.
Candidate proposals should have a definite link to an airborne
military system. (3) Deliverable Items: The following deliverable
data items shall be proposed: (a) Status Report, DI-MGMT-80368/T,
bi-monthly; (b) Project Planning Chart, DI-MGMT-80507A/T, quarterly;
(c) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(d) Presentation Material, DI-ADMN-81373/T, as required; (e)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI- MISC-80711/T, monthly; (f) Scientific and Technical Reports,
Final Report, DI-MISC-80711/T, (Draft and Reproducible Final);
and (g) Funds and Man-Hour Expenditure Report, DI-FNCL-80331,
bi-monthly. (4) Security Requirements: Not Applicable. (5)
Other Special Requirements: International Traffic in Arms Regulations
apply. C--ADDITIONAL INFORMATION: (1) Anticipated Period of
Performance: The total length of the technical effort is estimated
to be 36 months. The contractor shall also provide for an additional
four months for processing/completion of the final report.
(2) Expected Award Date: May - June 1997. (3) Government Estimate:
The Government fiscal year (FY) funding profile is estimated
to be as follows: FY97 - $300K, FY98 - $800K, FY99 - $800K,
FY00 - $450K. This funding profile is an estimate only and
is not a promise for funding as all funding is subject to change
due to Government discretion and availability. (4) Type of
contract or instrument: In accordance with DFARS 235.006(b)(iv)
a cost-sharing arrangement must be used for contracts awarded
in support of the Manufacturing Science and Technology program.
(5) Government Furnished Property: None contemplated. (6) Size
Status: For the purpose of this acquisition, the size standard
is 500 employees (Standard Industrial Classification (SIC)
8731). (7) Notice to Foreign-Owned Firms: Such firms are asked
to immediately notify the Air Force point of contact cited
below upon deciding to respond to this announcement. Foreign
contractors should be aware that restrictions may apply which
could preclude their participation in this acquisition. D--PROPOSAL
PREPARATION INSTRUCTIONS: (1) General Instructions: Offerors
shall submit one original and four copies of a VHS videotape
that demonstrates their ability to successfully achieve the
goals set forth in this announcement. The oral proposal shall
be no longer than two hours total and will accompany the offerors'
cost and technical proposals as stated in this section. Offerors
should apply the restrictive notice prescribed in the provision
at FAR 52.215-12, Restriction on Disclosure and Use of Data,
to trade secrets or privileged commercial and financial information
contained in their proposals. Proposal questions should be
directed to one of the points of contact listed elsewhere herein.
Offerors should consider instructions contained in the WL PRDA
and BAA Guide for Industry referenced in Section A of this
announcement. Technical and cost proposals, submitted in separate
volumes, are required and must be valid for 180 days. Proposals
must reference the above PRDA number. All responsible sources
may submit a proposal which shall be considered against the
criteria set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) Cost Proposal: Adequate price competition
is anticipated; therefore, offerors are not required to submit
certified cost or pricing data. To accompany the oral proposal
(VHS videotape), an offeror must submit cost or pricing information
only to the extent necessary to permit the Air Force the ability
to determine the reasonableness and realism of the cost and/or
price. The contractor's format for submitting such information
is acceptable; however, offerors are encouraged to use a Standard
Form (SF) 1448. The proposal should include supporting schedules,
and shall contain a person-hour breakdown per task. Copies
of the above referenced SF 1448 may be obtained from the contracting
point of contact stated herein. Also, offerors must provide
rationale for the cost share arrangement proposed. The cost
proposal shall be submitted in an original and four copies.
(3) Technical Proposal: The technical proposal shall be included
in the oral proposal submitted on a VHS videotape which shall
include a discussion of the nature and scope of the research
and the technical approach. The technical proposal shall also
include a written Statement of Work (SOW) detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Additionally, written
resumes of personnel who will be participating in this effort
shall be included as attachments to the written portion of
the technical proposal. Offerors should refer to the WL PRDA
and BAA Guide for Industry referenced in Section A of this
announcement to assist in SOW preparation. Public Law 98-94
applies. Any questions concerning the technical proposal or
SOW preparation shall be referred to the technical point of
contact stated herein. The written portion of the technical
proposal shall be submitted in an original and four copies.
(4) Page Limitations: The proposal shall be limited to two
hours of videotape, a hard copy of any viewgraphs or other
printed material presented in the tape (to ensure readability),
the technical proposal (including a SOW and resumes) and cost
proposal. Although the written technical and cost proposals
have no page limitations, offerors are encouraged to limit
the page lengths to 50 and 15 respectively. (5) Preparation
Cost: If selected for negotiations, qualifying offerors will
be required to submit a subcontracting plan. This announcement
does not commit the Government to pay for any response preparation
cost. The cost of preparing proposals in response to this PRDA
is not considered an allowable direct charge to any resulting
or any other contract; however, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. E--BASIS FOR AWARD: The selection of one or
more sources for award will be based on an evaluation of an
offeror's response (both technical and cost aspects) to determine
the overall merit of the proposal in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
which are of equal importance: (a) new and creative solutions;
(b) the offeror's understanding of the scope of the technical
effort; (c) the soundness of offeror's technical approach;
(d) the availability of qualified technical personnel and their
experience with applicable technologies; (e) the offeror's
past experience with applicable LIDAR wind sensing technologies;
(f) the organization, clarity, and thoroughness of the proposed
SOW; and (g) the potential impact of reducing the costs associated
with the producibility of the LIDAR system. Cost and/or price
of the proposed effort, which includes consideration of proposed
budgets, funding profiles, cost share ratio and supporting
rationale, is a substantial factor, but, is ranked as the second
order of priority. No other evaluation criteria will be used.
The videotape will be viewed and evaluated by both technical
and business representatives. After reviewing the oral proposal,
the Air Force representatives will establish a time for either
a video or telephone conference with offerors so that follow-on
questions may be presented concerning their individual proposal.
All videotapes and/or audiotapes of the follow-on questions
are the responsibility of both the Air Force and the offeror.
The tape produced by the Air Force takes precedence over the
offeror's copy. The offeror's copy serves as a backup and a
copy must be submitted to the Air Force upon request. The oral
proposal process has been selected by the Air Force to streamline
the time for selection and award. The Air Force reserves the
right to select for award of a contract, cooperative agreement,
other transaction or grant any, all, part, or none of the proposals
received. Award of a grant or cooperative agreement, in lieu
of a contract, to universities and nonprofit institutions will
be considered and will be subject to the mutual agreement of
the parties. F--POINTS OF CONTACT: (1) Technical Contact Point:
Questions related to technical issues may be referred to Wright
Laboratory, Manufacturing Technology Directorate, Electronics
Division, Fabrication and Assembly Branch, Mr. Walt Spaulding,
WL/MTMM, Building 653, 2977 P Street, Wright-Patterson Air
Force Base, OH 45433-7607, (937) 255-2461. (2) Contracting/Cost
Point of Contact: Questions related to the contract/cost issues
should be directed to Wright Laboratory, Directorate of Research
and Development Contracting, Manufacturing Technology Division,
Mr. Jimmie L. Garrard II, WL/MLKT, Building 7, 2530 C Street,
Wright-Patterson Air Force Base, OH 45433-7607, (937) 255-7143.
(3) An Ombudsman has been appointed to hear concerns from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. All potential offerors
should use established channels to voice concerns before resorting
to use of the Ombudsman. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to Mr.
Jimmie L. Garrard II at the address specified above. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the Contracting
Officer and cannot be resolved at that level. These serious
concerns may be directed to the Ombudsman, Mr. Daniel L. Kugel,
ASC/SY, Building 52, 2475 K Street, Suite 1, Wright-Patterson
Air Force Base, OH 45433-7642, (937) 255-3855. See note 26.

CITE: (W-062 SN037708)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 1PI-R-0717-97
DUE 032197
POC Contrack Specialist, DAY, LISABETH, (202) 305-7304
DESC: UNICOR, Federal Prison Industries is seeking sources to
enter into a Firm-Fixed Price, Indefinite Delivery/Indefinite
Quantity (IDIQ) type service contract for a period of four
(4) years. Requirement will consist of developing a test program,
for printed circuit boards (PCB), to insure testing which conforms
to various test specifications, documents and SM drawings.
Program shall be developed and supplied on a PC compatible
magnetic media. A printed documentation package that includes
all source listings, as well as an interface fixture device
for interfacing the tester to the PCB. Program must detect
100% of the fault anomolies notification to UNICOR of re-work
to be performed. UNICOR furnished materials will include one
fully assembled PCB and production PCB's. Upon receipt of PCB's,
source shall have 30 days to run first test, at no charge to
the Government. Upon conformal coating of board(s), a second
and final test will run. The test documentation to include,
source listings, test results, C.O.C.'s, failure analysis with
cause of failure, and a re-test after repair. FOB destination
Phoenix, AZ. Minimum guaranteed quantity of 100 boards with
a maximum of 5000 boards over the life of the contract. Interested
sources shall submit, in writing, qustions concerning this
requirement, no later than 3/21/97, to UNICOR, Federal Prison
Industries, Material Management Branch, Attn: Lisabeth Day,
320 First St., NW, Washington, DC 20534 or by faxing your request
to (202) 305-7363. No telephone request will be accepted. Solicitations
are not currently available and will be developed at a later
date.
CITE: (W-062 SN037543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--REPOSITONABLE PISTON-TYPE SPECTRAL WAVE GENERATORS

SOL DACW39-97-R-0009
DUE 031897
POC Sandra Staggs, Contract Specialist, 601/634-3698
DESC: The USAE Waterways Experiment Station (WES) proposes to
award a contract to MTS Systems Corporation, Eden Prairie,
MN, under authority of 10 USC 2304(c)(1) for the fabrication,
delivery and installation of 3 totally electric, unidirectional,
repositionable, piston-type spectral wave generators with
pertinent physical dimensions as follows: (a)wave board height,
4.667 length in feet, 1.42 length in meters, (b) wave board
length without extenders, 15 feet in length, 4.57 length
in meters, (c) wave board length with extenders, 25 feet
in length, 7.62 length in meters, (d) upper height of frame,
5.83 feet in length, 1.78 length in meters, and (e) length
from retracted wave board to rear of frame, 10.55 length
in feet, and 3.22 length in meters. In addition the wave machines
must be constructed so that all performance aspects are 100%
compatible with the existing wave machine and software being
used in the Longshore Sediment Transport Facility (LSTF).
The wave machines must be constructed such that key components
will have an estimated life of 3,000 hours continuous use.
Acquisition of these additional wave generators is necessary
to complete development of the LSTF. These additional generators
will increase the wavefront from its present 100 feet to
175 feet, a criticial requirement for modeling coastal structures
and their effect on navigation, sediment deposition, and erosion.
Because the new wave machines must operate in concert with
the existing wave machines, it is imperative that performance
specifications, electronic control systems, and overall dimensions
match the existing machines perfectly. The existing wave
machines were purchased under contract from MTS in 1995.
In the event no other sorces are found the Government intends
to award a contract as stated above. Solicitation document
are not available. Any inquiries should be within 15 days
from date of publication of this notice. See numbered note
22.
CITE: (W-062 SN037725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--TO EVALUATE THE VIRULENCE OF CDC-SELECTED ISOLATES
OF MYCOBACTERIUM TUBERCULOSIS IN A MURINE MODEL OF TUBERCULOSIS
AND TO PRODUCE IN VIVO GROWN TUBERCLE BACILLI FOR STUDIES TO
BE CONDUCTED IN CDC
SOL 200-97-0616(P)
DUE 051597
POC Richard P. Jenkins, Contract Specialist, (404) 842-6743
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
the award of a firm-fixed price contract to evaluate the virulence
of CDC-selected isolates of Mycobacterium tuberculosis in a
murine model of tuberculosis and to produce in vivo grown tubercle
bacilli for studies to be conducted in CDC laboratories. The
contemplated period of performance is 12 months with One Option
year. The Standard Industrial Code is 8071, Unrestricted, Size
Standard $5 million. The scheduled issue date is approximately
March 31, 1997. No telephone requests will be accepted; only
written requests for solicitation will be honored. Requests
should cite RFP No. 200-97-0616(P). All responsible sources
that meet the above requirements may submit a proposal which
shall be considered by the Agency.
CITE: (I-062 SN037486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Energy, Savannah River Operations Office,
Office of Procurement and Contractor Human Resources, P.O.
Box A, Aiken, South Carolina, 29802
SUBJECT: B--HISTORY OF THE SAVANNAH RIVER SITE
SOL DE-PS09-97SR18903
DUE 031497
POC Angela M. Sistrunk, Contract Specialist, (803) 725-8123
DESC: The U. S. Department of Energy (DOE) at Savannah River
is announcing the availability of a cooperative agreement solicitation
for the history of the Savannah River Site (SRS). The SRS is
approaching its fiftieth anniversary and is currently involved
in closing old production facilities and related environmental
restoration of these facilities. The solicitation was made
available on February 28, 1997; applications are due March
28, 1997. As a matter of legacy and education, it is important
that SR capture the technical history of the old production
facilities, related artifacts, and the technology developed
at SRS from the inception of the site in the early 1950's to
the present time. The purpose of this solicitation is to
establish a mechanism to research, develop and preserve the
mission (nuclear materials production) history of SRS, and
to provide a product tool to be used for continual education
and public information purposes. The participant will conduct
a three-phased project to record and preserve the history of
the SRS. Phase One will involve a survey of structures and
artifacts of historic significance at SRS including photographs
and documents, development of criteria for determining historic
significance, and the recording of oral histories from scientists
and engineers associated with the development of nuclear energy
at SRS. Phase Two will require the gathering, archiving and
storage of those items identified in the Phase One survey.
Phase Three will consist of the preparation and submission
of an electronic narrative of the site history and recommendations
for archival and future use of the artifacts, documents, photographs
and personal narratives. All phases of this project must be
carried out in concert and with the objective of compiling
a site history that evaluates and determines the significance
of SRS' role in the Cold War and provides recommendations for
nomination of various site buildings and structures to the
National Register of Historic Places including recommendations
for meeting nomination guidelines under Section 106 of the
National Historic Preservation Act. The project should be conducted
with input from experts in the various professional disciplines
involved in the development and operation of the SRS and led
by historians whose area of expertise includes twentieth century
military/industrial development in the United States. Those
who submitted an Expression of Interest (EOI) in response to
the Department's August 1996 request for EOI's will automatically
receive a copy of the solicitation. Requests for copies of
the solicitation should be received in writing or be transmitted
via facsimile to (803) 725-8573 no later than close of business
(4:00 p.m. Eastern Standard Time) March 14, 1997. Requests
or notifications should be sent to Ms. Angela M. Sistrunk,
Contracts Management Division, U. S. Department of Energy,
P.O. Box A, Aiken, SC 29802. Telephonic requests will not be
accepted.*****
EMAILADD: scott.stephenson@srs.gov
EMAILDESC:
CITE: (W-062 SN037560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: B--PALEOENVIRONMENTAL PROCESSES AND ARCHEOLOGY AT FORT
RILEY, KANSAS.
SOL DACA88-97-Q-0129
DUE 032197
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645 Contracting
Officer Wayne T. Kurokawa (217)373-6748 (Site Code DACA88)
DESC: USACERL requires services to generate a dynamic paleoenvironmental
model of Holocene landform evolution in alluvial contexts at
Fort Riley, Kansas. The period of service for this work shall
conclude no later than 31 March 1998. The proposed procurement
will be on a sole-source basis. The USACERL Contracts Office
intends to negotiate a firm-fixed price purchase order with
the University of Kansas Department of Geography, Dr. William
C. Johnson. Services to be provided will be accomplished through
a simplified acquisition procedure. Request for Quotation (RFQ)
no. DACA88-97-Q-0129 will be issued on or about 10 March 1997
with a required closing date on or about 21 March 1997. Requests
for copies of the RFQ shall be made in writing and addressed
to USACERL, Attn: Den Lawrence/CTS, Post Office Box 9005, Champaign,
IL 61826-9005. Requests for this RFQ may also be submitted
by facsimile at (217)373-6773. There will be no telephone requests
accepted.
CITE: (I-062 SN037582)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive (29406), P. O. Box 190010,
North Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANTITY SERVICES FOR PREPARATION OF ENVIRONMENTAL
STUDIES AND DOCUMENTATION IN THE SOUTHERN DIVISION AOR
SOL N62467-97-R-0860
DUE 031797
POC POC: Ms. Frances J. Mitchell, (803) 820-5749
DESC: MODIFICATION: The correct closing date for this solicitation,
originally announced in the CBD on February 14, 1997, is March
17, 1997. ADDRESS ALL RESPONSES TO ATTN: CODE 0213FM
CITE: (I-059 SN037344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CH2M HILL, P.O. Box 12681, Oakland, CA 94604-2681
SUBJECT: C--DEEP MONITORING WELL INSTALLATION
SOL 268
DUE 031797
POC Chris Donges, 510/251-2888 ext. 3440
DESC: CH2M HILL will procure a subcontractor to install monitoring
wells in the San Gabriel Basin, County of Los Angeles, California.
The work will be performed under CH2M HILL's ARCSWEST contract
with the U.S. Environmental Protection Agency. CH2M HILL estimates
that the successful bidder may be required to install between
2 to 5 wells, each up to 500 feet deep. The wells will be installed
as cluster wells or multiport wells using mud rooary drilling
methods. The work includes decontamination of equipment and
personnel, and transportation and disposal of all waste material.
The work is expected to start between April and June 1997.

CITE: (W-062 SN037558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CH2M HILL, P.O. Box 12681, Oakland, CA 94604-2681
SUBJECT: C--DEEP MONITORING WELL INSTALLATION
SOL 268
DUE 031797
POC Chris Donges, 510/251-2888 ext. 3440
DESC: CH2M HILL will procure a subcontractor to install monitoring
wells in the San Gabriel Basin, County of Los Angeles, California.
The work will be performed under CH2M HILL's ARCSWEST contract
with the U.S. Environmental Protection Agency. CH2M HILL estimates
that the successful bidder may be required to install between
2 to 5 wells, each up to 500 feet deep. The wells will be installed
as cluster wells or multiport wells using mud rotary drilling
methods. The work includes decontamination of equipment and
personnel, and transportation and disposal of all waste material.
The work is expected to start between April and June 1997.

CITE: (W-062 SN037559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: C--REPLACE 4.16V & 480V DISTRIBUTION SWITCHGEAR
SOL N/A
DUE 033197
POC Carolyn A. Thomas, Contracting Officer - (414) 384-2000,
ext. 6921
DESC: Provide professional engineering services to prepare the
design development program submission, preliminary drawings,
working drawings, specifications, including the cost estimates,
and construction period services to replace 4.16KV & 480V
Distribution Switchgear at VA Hospital, Hines, IL. The project
is to replace obsolete electrical equipment and to provide
a reliable coordinated electrical system to serve the hospital
complex. This will involve the replacement of all old federal
pacific breakers. Modification of the distribution system
to separate all mechanical loads to one source of power backed
up by its own generator and modification of electrical distribution
panels/closets to meet current codes to suit a new distribution
scheme for safety/convenience. Estimated construction cost
is between $5,000,000.00 and $10,000,000. Area of consideration
is restricted to 100 miles of the Hines VA Hospital, Hines,
IL. Submit two (2) copies of SF 254 and SF 255 with appropriate
data. Selection criteria will be based on (1) past performance
on similar projects, maintaining project schedules and project
budgets; (2) Overall design experience and capability with
Architectural, mechanical and electrical renovation projects;
(3) Qualifications of staff to be assigned, with special emphasis
on field personnel to be utilized; (4) Knowledge in design
and construction requirements; (5) Cost control effectiveness;
(6) Ability to produce specifications on a 3.5 disk for WordPerfect
5.1, ability to produce specifications on a CAD system fully
compatible with Auto CAD Release 13. Ability to produce cost
estimates on Excel 5.0, Lotus 1-2-3, or Means Database. No
bid packages are available Project Engineer is Rao Vadlamudi
at (708) 343-7200, ext 2224. This is not a Request for Proposal.
SIC 8711 applies. Requests for solicitation must be submitted
in writing. No telephone requests will be accepted. Requests
may be faxed to (414) 382-5383, Attn Patti Bigelow.*****

EMAILADD: BIGELOW.PATRICIA_A@FORUM.VA.GOV
EMAILDESC:
CITE: (W-062 SN037562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--MULTIPLE AWARDS FOR IDTC FOR PENTAGON RENOVATION
DESIGN AND MANAGEMENT SUPPORT SERVICES, PENTAGON, ARLINGTON
COUNTY, VA
SOL DACA31-97-R-0021
POC Jean Petty, (410) 962-2587.
DESC: Amendment: Change the following "Submission limitations":
submission for the AE team (Primes and Subs) are limited to
100 pages or less (pages with text and/or graphics on both
sides count as 2 pages) All pages of text and/or graphics will
be counted, excluding covers and tabs, but including SF 254's.
Use a minimum font size of ARIAL. Times Roman, or Univers in
12 font. Following exceptions: The headings of the Standard
Forms 255 and 254 themselves; responses to items within the
forms which cannot fit on an unaltered form if any of the pitches
are used (e.g. SF255 Item 4 personnel by discipline or SF 254
Item 11 project example listing); and graphic elements (organization
charts, graphs, matrices, checklists, etc) need not adhere
to the Arial 12 restriction. The intent of the limitations
is to solicit information which can be read with ease, and
respondents are requested to comply both with the limitations
defined above and with intent. Proposals will be received until
4:00 p.m., 17 March 97.
CITE: (M-062 SN037570)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--ARCHITECTURAL SERVICES WITH HISTORIC IMPACT
SOL GS-11P-97-AQD-0005
DUE 031497
POC Contracting Officer: Regina Crews, 202/708-4900
DESC: Issuance No. PSA-1783; Friday, February 14, 1997. This
synopsis is hereby amended to read as follows: "This procurement
is being Set-Aside for Small Business Concerns Only, and is
subject FAR Provisions 52.219-6 and 52.219-14; (SIC Codes 8711
and 8712 - $2.5 Million)."
EMAILADD: regina.crews@gsa.gov
EMAILDESC:
14, 1997.
CITE: (W-062 SN037726)

[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 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--BRONX, NY - RENOVATIONS/PARKING LOT FOR PROCESSING
& DISTRIBUTION CENTER (LASALLE BUILDING)
SOL 475450-97-A-0028
DUE 040497
POC Mr. George Tedesco, Major Facilities Purchasing, 202/268-6423
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be prequalified to submit
a proposal to design and renovate the existing Processing &
Distribution Center (P&DC - LaSalle Building) and construct
parking lot in New York(Bronx), New York. The successful design/build
entity will be awarded a negotiated guaranteed maximum price
contract. The project consists of extensive renovations to
an existing 330,000 square foot building, mechanization, and
converting nearby vacant site to an employee parking lot. The
estimated cost range is between $26,000,000 and $36,000,000.
The building will be partially occupied during construction
and phasing of the work is required. Total period of design
and construction of this project will be 510 calendar days.
Only the most highly qualified contractors will be prequalified.
To be prequalified, firms must be financially capable, have
five (5) years experience as a Design/Build entity, and have
completed two (2) comparable projects completed within the
past five (5) years. "Comparable projects" are defined for
the purposes of this solicitation as renovations to an existing
facility containing a minimum of 200,000 square feet (net interior),
construction complexity to be equal to or greater than light
industrial as per New York City code. Projects shall include
extensive exterior and interior work, mechanical/electrical,
structural and light mechanization work. Comparable cost must
be a minimum of $20 million range. The contractors' Qualification
Statement will be evaluated in accordance with the following
criteria listed here in order of importance: Experience, Past
Performance, Material Handling, Organization, Backlog, Financial
Capability, and a Responsibility Verification. The USPS intends
to issue a Request for Proposal (RFP) to prequalified firms
only. The USPS will select the offeror that provides the best
value to the Postal Service, taking into consideration technical
and cost related factors. Primary consideration will be given
to superior technical or management features rather than the
lowest overall cost. Qualification packages are available,
offerors may receive the package by sending a written request
referencing the solicitation number and project description
to: Major Facilities Office, United States Postal Service,
Attn: Contracts, 225 North Humphreys Blvd., Memphis, TN 38166-0300.
Qualification statements are due April 4, 1997 to the following
contact: Major Facilities Purchasing, Attn: Mr. George Tedesco,
475 L'Enfant Plaza West, SW, Room 4900, Washington, DC 20260-6211.
Qualification statements will not be returned. Design/build
entities may call 901/747-7463 for additional information as
needed.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-062 SN037727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR AUTOMATED SINGLE
TRACK HYDROGRAPHIC SURVEYS AND AUTOMATED MULTI-BEAM SINGLE
TRANSDUCER CHANNEL SWEEP HYDROGRAPHIC SURVEYS
SOL EDC000-7038-0003
POC Chief, Contracts Management Section, JOHN A. GAAL, (314)
331-8301, Contracting Officer, T. M. LAWS, (314) 331-8500 (Site
Code DACW43)
DESC: I. CONTRACT INFORMATION. Services of qualified A-E firms
are sought to provide professional engineering services for
performing field surveys for the St. Louis District, U.S. Army
Corps of Engineers civil works, military construction, and
environmental restoration projects. The St. Louis District
will be the primary area for the contract, but the Government
may, at its discretion and upon concurrence of the Contractor,
accomplish work in other geographical regions. At least three
contracts for automated single track hydrographic survey systems
and at least one contract for automated multi-beam single transducer
channel sweep hydrographic survey systems will be negotiated
and awarded. Each contract will have a base period not to exceed
one year and two option periods not to exceed one year each.
The amount of work in each contract period will not exceed
$1,000,000. An option period may be exercised when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Work will be issued by negotiated
task orders not to exceed the contract amount. The Contracting
Officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: performance
and quality of deliverables under the current contract, current
capacity to accomplish the order in the required time, uniquely
specialized experience, and equitable distribution of work
among contractors. The first contract is anticipated to be
awarded in August 1997 with the remaining contracts to be awarded
at approximately two (2) month intervals thereafter. This announcement
is open to all businesses regardless of size. If a large business
is selected for these contracts, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for these contracts are that a minimum of 40% of the
contractor's intended subcontract amount be placed with small
businesses (SB), including small disadvantaged businesses (SDB),
8% be placed with SDB, and 2% with woman-owned small businesses.
The plan is not required with this submittal. II. PROJECT INFORMATION.
Surveys which may be required include the following: hydrographic
surveys for river and harbor project clearance, underwater
hazard detection and assessment of dredge measurement and payment,
topographic, planimetric, cadastral, location, construction
layout, and geodetic control (horizontal & vertical) surveys.
Hydrographic surveys shall use totally automated systems with
the capability of position by use of Differential Global Positioning
Systems (DGPS) using Coast Guard Radio Beacon Signals. Contractor
must also have a back up positioning system in the event that
satellite transmissions for DGPS positioning is interrupted
or not available. For the three (3) single beam contracts the
delivery orders will generally be issued with a contractor
responsible for each the North, Central, and South one-third
of the St. Louis District. The one (1) multi-beam single transducer
contract will have all the capabilities as the single beam
contractor's, plus evaluation factor's as listed in III.e.
below. The work area for this last contractor is throughout
the St. Louis District (SLD), as well as area's outside SLD
geographical limits. III. EVALUATION FACTORS. See Note 24 for
general selection process. The evaluation factors are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-g are primary.
Criteria h-j are secondary. a. Professional Qualifications;
(1) All survey work must be performed under the supervision
of a Registered Land Surveyor or a Registered Professional
Engineer with expertise in surveying, including hydrographic
surveying, and with demonstrated experience in using the computer-aided
drafting (CADD) system. b. Specialized Experience and Technical
Competence in the type of work required; (1) Firms must have
at least two survey crews. (2) Firms must have the capability
to submit all survey data (including hydrographic) in digital
format, readable and fully operational in the 3D format on
District's CADD system. Drawings are to be delivered as Intergraph
design files. Firms must also have the capability to provide
survey data in ASCII format and Intergraph dgn format (Microstation
V5.0 or higher) on 8mm tape in TAR, or 3 1/2 inch high density
floppy diskettes, or CD's formatted in MS-DOS. (3) Integrate
field survey information into photogrammetric mapping data
bases and that portion of the data furnished by the surveyor
must be compatible with the photomapping data. This could include,
but is not limited to: drill hole locations, utility information,
boundary surveys, horizontal traverse circuits, underwater
soundings, DTM contour grids, and aerial photo control point
location coordinates. c. Capacity of firm to furnish equipment
and personnel to accomplish the work as required to maintain
delivery of a quality product on a timely schedule. d. Firms
which demonstrate that they presently have, or the capability
to readily obtain through purchase or lease, an automated hydrographic
survey vessel of 19-30 foot length capable of being trailered
to and operating in U.S. inland and coastal navigation projects
for the automated single beam acoustic surveys. Additional
consideration will also be given to firms who indicate the
availability of a backup vessel/equipment, or source for same.
e. For multi-beam surveys ONLY, the vessel must have a demonstrated
capability for being optionally equipped with full motion compensation,
side scan sonar imaging for underwater hazardous object strike
detection, multi-beam, shallow water acoustic imagery from
a single transducer source, and computer hardware/software
components necessary to acquire/record multiple sounding data.
Additional consideration will also be given to firms who indicate
the availability of a backup vessel/equipment, or source for
same. f. Knowledge of the locality. g. Past performance on
similar Department of Defense contracts and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. h. Extent of participation of SB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. i. Geographical location of the firm
with respect to where services are required. j. Volume of DOD
contracts awarded in the last 12 months as described in Note
24. IV. SUBMISSION REQUIREMENTS. Firms having capabilities
to perform this work and who wish to be considered must submit
a completed SF 255 (11-92 edition) and appropriate data as
described herein and in Note 24. Only SF 255's received in
this office within 30 calendar days of the date of publication
of this notice will be considered. If the 30th day is a Saturday,
Sunday or Federal holiday, the deadline is the close of business
of the next business day. If an SF 254 is not on file with
the U.S. Army Corps of Engineers, a current SF 254 should also
be included. Firms who wish to be considered for the automated
single track hydrographic surveys should respond to SOL DACW43-97-R-0707,
DACW43-97-R-0708, and DACW43-97-R-0709. Firms who wish to be
considered for the automated multi-beam single transducer channel
sweep hydrographic surveys should respond to SOL DACW43-97-R-0710.
If a firm wishes to be considered for all the solicitations,
one copy of the SF 254/SF 255's (11-92 edition) for the prime
firm and all consultants will be required for SOL DACW43-97-R-0707,
DACW43-97-R-0708, and DACW43-97-R-0709 and one copy of the
SF 254/SF 255's (11-92 edition) for the prime firm and all
consultants will be required for SOL DACW43-97-R-0710. Include
the firm's ACASS number in SF 255, Block 3b. For ACASS information,
call 503-326-3459. No other notification to firms under consideration
for this work will be made. Solicitation packages are not provided
for A-E contracts. This is not a request for proposal.
CITE: (I-062 SN037585)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: D--PREQUALIFICATION OF LAN CABLING CONTRACTORS
SOL 335660-97-A-0103
DUE 032897
POC Judy Romeo 201-217-2211 or Ralph Mazzola 201-217-2215
DESC: The US Postal Service is in the process of prequalifying
LAN cable contractors. The list will be utilized to solicit
proposal for future requirements of LAN cabling infrastructure
in the New York Metro Area. The installations will consist
of complete category-5 cabling systems in local post offices.
The prequalification process will require the submittal of
a Prequalification Package, which must address the evaluation
factors of past performance, management, and financial information.
The anticipated date of release is March 10, 1997 with a due
date of March 28, 1997. Interested parties may either write
to the address listed above or fax their requests to 201-217-2230
or 201-217-2235.
EMAILADD: rmazzola@email.usps.gov
EMAILDESC:
CITE: (W-059 SN037279)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5111 Leesburg Pike, Room 9186, Falls Church,
VA 22041-3205
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK EARTH TERMINALS
(DETS)
SOL DCA200-97-R-0020
DUE 050197
POC Contact: LTC James Lloyd, Contract Specialist, (703)681-1234
or Peter G. Smingler, Contracting Officer, (703)681-1235
DESC: The Defense Information Systems Agency (DISA) will issue
a Request For Proposal (RFP) for Defense Information Systems
Network Earth Terminals (DETs) on or about 01 April 1997. The
RFP seeks offerors capable of providing commercially available
earth terminal systems now and new bands (including, but not
limited to: Ka-band, and Commercial X-band) as soon as they
become commercially available. The objective of the requirement
is to acquire (lease-with-option-to-purchase or purchase) interoperable
and logistically supportable C-band and Ku-band and new bands
(including, but not limited to: Ka-band, and Commercial X-band)
satellite earth terminals composed of commercial-off-the shelf
(COTS) equipment, components and parts, under a fixed price,
indefinite delivery/indefinite quantity contract for use by
the Department of Defense and its Services and Agencies and
by other Federal Agencies. The terminals may be acquired for
use on a world-wide basis and the solicitation will include
options for contractor operation and maintenance during the
life of the contract. The terminals planned for acquisition
will vary in antenna size (e.g., 2.4 meter, 4.6 meter, 11 meter,
15 meter) and configuration (e.g.,C-band Gateway, C-band Standard
Trunk, Ku-band Gateway, Ku-band Trunk, etc.). The point of
contact for technical issues concerning this announcement is
Mr. Robert Clayton, DISA/D216 at (703) 681-1259, Fax (703)
681-0514. The point of contact for contractual issues is LTC
James Lloyd, DISA/D211 at (703) 681-1234, Fax (703) 681-0342
or Mr. Peter G. Smingler, Contracting Officer, (703) 681-1235.
All interested vendors must submit a written request for a
copy of the RFP to: DISA/D211; 5111 Leesburg Pike, Room 9186,
Falls Church, VA 22041-3205. Neither facsimile or telephonic
requests will be accepted. Written request SHALL include the
Company Name, Street Address, City, State, NINE-Digit Zip Code,
Point of Contact (POC), POC Telephone and facsimile numbers,
Company Size and Status. If the company address includes a
post office box, the complete street address must also be provided.
Standard Industrial Code (SIC) 4899 will be used for determining
company size status.
CITE: (I-059 SN037345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/PAD, 5111 Leesburg Pike, Room 9178, Falls
Church, VA 22041-3205
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK EARTH TERMINALS
(DETS)
SOL DCA200-97-R-0020
POC LTC James Lloyd, Contract Specialist, (703) 681-1234 or Peter
G. Smingler, Contracting Officer (703) 681-1235
DESC: The Defense Information Systems Agency (DISA) will issue
a Request For Proposal (RFP) for Defense Information Systems
Network Earth Terminals - Global (DETs - G) on or about 01
April 1997. The RFP seeks offerors capable of providing commercially
available earth terminal systems now available and new bands
(including, but not limited to: Ka-band and Commercial X-band)
as soon as they become commercially available. The objective
of the requirement is to acquire (purchase or lease-with-option-to-purchase)
interoperable and logistically supportable C-band and Ku-band
satellite earth terminals and new band (including, but not
limited to: Ka-band and Commercial X-band) satellite earth
terminals composed of commercial-off-the-shelf (COTS) equipment,
components and parts under a fixed price, indefinite delivery/indefinite
quantity contract. The Department of Defense, including its
Services and Agencies, and other Departments of the Federal
Government will be able to satisfy their requirements for earth
terminal stations through this contract. The terminals may
be acquired for installation and use on a world-wide basis
and the contract will include options for contractor installation,
operations and maintenance during the life of the contract.
The terminals planned for acquisition will vary in antenna
size (e.g., 2.4 meter, 4.6 meter, 11 meter, 15 meter, etc.)
and configuration (e.g., C-band Gateway, C-band Standard Trunk,
Ku-band Gateway, Ku-band Standard Trunk, etc.). The point of
contact for technical issues concerning this announcement is
Mr. Robert Clayton, DISA/D216 at (703) 681-1259, Fax (703)
681-0514. The point of contact for contractual issues is LTC
James Lloyd, DISA/D211 at (703) 681-1234, Fax (703) 681-0342
or Mr. Peter G. Smingler, Contracting Officer, (703) 681-1235.
All interested vendors must submit a written request for a
copy of the RFP to: DISA/D211; 5111 Leesburg Pike, Room 9186,
Falls Church, VA 22041-3205. Neither facsimile or telephonic
requests will be accepted. Written request SHALL include the
Company Name, Street Address, City, State, NINE-Digit Zip Code,
Point of Contact (POC), POC Telephone and Facsimile Numbers,
Company Size and Status. If the company address includes a
post office box, the complete street address must also be provided.
Standard Industrial Code (SIC) 4899 will be used for determining
company size status.***** LLLL
EMAILADD: sminglep@ncr.dis.mil
EMAILDESC:
e-mail
CITE: (W-060 SN037364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE UNITED STATES AIR FORCE ACADEMY,
COLORADO SPRINGS, CO 80840-2890
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the United States
Air Force Academy, Colorado Springs, CO. The intended contractor
is US West Communications. US West Communications shall provide
the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be the United States Air Force Academy, Colorado Springs,
CO. This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). The Government intends
to issue a Communication Service Authorization (CSA) written
against the Defense Commercial Communications Office (DECCO)
basic agreement DCA200-90-H-0002. Note 22.
CITE: (W-062 SN037403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--CONVERSION OF SHELFLISTS OR COLLECTION OF CATALOG
CARDS FOR 12 LIBRARIES INTO U.S. MACHINE READABLE CATALOG (MARC)
FORMAT.
SOL F61521-97-R-5012
POC Contract Specialist, Marsha Harris 011-49-631-536-6803; Contracting
Officer, Molly Harris 011-49-631-6807
DESC: USAFE Contracting Squadron/LGCZA, Rhine Ordnance Barracks,
Kaiserslautern, Germany is conducting market research for the
conversion of shelflist or collection of catalog cards for
12 libraries into U.S. Machine Readable Catalog (MARC) format.
The libraries for which conversion will be performed are located
in Italy, Germany, the United Kingdom and Turkey. The shelflists
from each library will be shipped to the vendor, or imaged
on-site by the vendor, for conversion to U.S. MARC and subsequently
transferred to 1/4 inch data cartridge and read into the cataloging
module of the Dynix Library Automated System, version 138E.
Two cartirdges for each library's shelflist shall be created
by the vendor. One cartridge shall be provided to the owning
library, and one shall be sent to Dynix Nederland BV, Perkinsbaan1,
3439 ND Nieuwegein. Dynix Nederland maintains the automated
union catalog of holdings of all United States Air Force Europe
(USAFE) libraries. The vendor shall use a database, such
as Online Computer Library Center, that complies to the Li
brary of Congress standards. Each record in the shelflists
shall be searched in the database for a matching "hit". Elements
in the record which shall be matched are title, edition, publisher,
imprint date, ISBN LC Number, etc. The matched record shall
then be modified based on the library's specifications and
added to the MARC records for a given library. If no match
is found in the database, the vendor shall create a MARC record
based on the bibliographic information on the catalog card
being searched. The new record shall be consistant with the
MARC format and current Anglo American Cataloging Rules, Second
Addition (AARCR2). The serial format record shall be used for
items in a series. Approximately 80 percent of the titles
to be converted are standard monographs, 15 percent are audiovisual
materials and sound recordings, and 5 percent are serials.
USAFE libraries use the Dewey Decimal System and Library of
Congress Subject Headings. Collections are 99.5 percent English
language. Holdings include a pre existing barcode number, item
type, media type, local notes, local call number, and price
binding information. If you are interested in participating
in this survey, please provide your company name, a point of
contact, phone number and fax number as soon as possible to
Marsha Harris at 011-49-631-536-6803 or via fax at 011-49-631-353-9145.
A copy of the survey will then be faxed to your company. In
addition, request you provide copies of your company brochures
and/or catalogs pertinent to this acquisition no later than
14 Mar 1997. The Government anticipates awarding a contract
for these services prior to 30 Sep 1997. Please express your
interest in participating in the acquisition in your response.

EMAILADD: harrisma@28.ramstein.af.mil
EMAILDESC:
CITE: (W-062 SN037515)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--MARKET SURVEY FOR VARIOUS COMMERCIALLY AVAILABLE
VOICE MAIL SERVICES
SOL N/A
POC Contact Sandy Spiess, (703) 693-5002
DESC: This is a sources sought market survey synopsis for various
commercially available voice mail services. This is not an
Invitation for Bid (IFB) or a Request for Proposal (RFP). The
sole purpose of this synopsis is to identify prospective alternate
sources and the feasibility of awarding a multi-vendor IDIQ
contract for voice mail services. It does not commit the Government
to make an award. Presently Department of Defense (DoD) activities
in the National Capital Region (NCR) either have their own
voilling Accounts. Interested parties should contact Mr. Charles
Bihun at (703) 696-7886 or Mr. Bill VanBlarcum at (703) 696-7860
within 7 working days of this publication to schedule a briefing
to present existing and/or future technical and operational
capabilities to provide the described services. Catalogs and
other generally available product literature can be presented
at this time. Briefings will be scheduled so that the presentation
will be no later than 20 working days of final date to schedule
a briefing.
CITE: (I-059 SN037343)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: F--LEASE AND RECYCLE OF PLASTIC MEDIA BLAST
SOL N00140-97-R-1472
POC Terri McCleary, Contractor Negotiator, (215)697-9624.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia, intends to acquire the lease and recycle of 275,000
lbs. of Plastic Media Blasting Mesh for the Marine Corps Air
Station (MCAS) Cherry Point, NC. This material is for use in
coatings removal and surface cleaning from aircraft, aircraft
components ans support equipment. Subject material shall be
produced from plastic stock of a uniform color, hardness, and
density, and shall meet United States Military Specification
MIL-P-85891 (AS), Plastic Media for Removal of Organic Coatings,
20/30 and 12/16 Mesh. A firm fixed price, requirements contract
is anticipated. FOB destination to MCAS Cherry Point. Period
of performance is one year base plus two (2) one year option
periods. Request letters of Fax (215)697-9738 Attn: K.Allen
0P52F25. SYN 118.
CITE: (I-059 SN037272)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-374-W3
DUE 040197
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070.
DESC: RFP 200-374-W is hereby amended to extend the date for
receipt of proposals to April 1, 1997. In addition, a geographic
description has been incorporated for each line item.
CITE: (I-062 SN037487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0404-NE
DUE 060597
POC Rodney A. Anderson, Contracting Officer.
DESC: Community Corrections Center. Concerns having the ability
for providing a Residential Community Corrections Center facility
for male and female Federal offenders. Those individuals having
the capability to provide this service shall give written notification
to the contracting office listed in this notice (including
phone number and point of contact). Services required include
care, custody, control, accountability, training opportunities,
and treatment, to include furnishing subsistence and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be in the Buffalo, New York area. Estimated
number of mandays are 23,040 (21,580 male and 1,460 female)
for the base period, and 12,775 mandays (11,680 male and 1,095
female) for option years 1, 2, and 3. Estimated issue date
is o/a 04/04/97. Estimated closing date is o/a 06/05/97. Contract
base period is two years with three one-year options to renew.
A Firm-Fixed Price Requirements contract is anticipated. All
responsible source may submit a proposal which will be considered
by this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (I-062 SN037498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: H--QUALITY CONTROL, TESTING & INSPECTION SERVICES
SOL 1PI-R-0717-97
DUE 032197
POC Contract Specialist, DAY, LISABETH, (202) 305-7304
DESC: UNICOR, Federal Prison Industries is seeking sources to
enter into a Firm-Fixed Price, Indefinite Delivery/Indefinite
Quantity (IDIQ) type service contract for a period of four
(4) years. Requirement will consist of developing a test program,
for printed circuit boards (PCB), to insure testing which conforms
to various test specifications, documents and SM drawings.
Program shall be developed and supplied on a PC compatible
magnectic media. A printed documentation package that includes
all source listings, as well as an interface fixture device
for interfacing the tester to the PCB. Program must detect
100% of the fault anomolies. Anomolies indentified during testing
will require immediate notification to UNICOR, of re-work to
be performed. UNICOR furnished materials will include one fully
assembled PCB for program development to be returned upon completion
of job, and a mating connector to PCB and production PCB's.
Upon receipt of PCB's, source shall have 30 days to run first
test, at no charge to the Government. Upon conformal coating
of board(s), a second and final test will run. The test documentation
to include, source listings, test results, C.O.C.'s, failure
analysis with cause of failure, and a re-test after repair.
FOB destination Phoenix, AZ. Minimum guaranteed quantity of
100 boards with a maximum of 5000 boards over the life of the
contract. Interested sources shall subit, in writing, questions
concerning this requirement, no later than 3/21/97, to UNICOR,
Federal Prison Industries, Material Management Branch, ATTN:
Lisabeth Day, 320 First St., NW, Washington, DC 20534 or by
faxing your questions to (202) 305-7363. No telephone requests
will be accepted. Solicitations are not currently available
and will be developed at a later date.
CITE: (W-062 SN037545)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--EXERCISE OPTION FOR SERVICES INVOLVING REMANUFACTURE
OF ASSEMBLIES FOR LOGISTICS VEHICLE SYSTEM
SOL M67004-96-M-1435
POC Anne Widner, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Larry Pendley, Code 891, (912)439-6761.
DESC: Remanufactured Bracket Assemblies, Oshkosh Truck Corp.,
CAGE 45152, P/N 2158470W, 13 each for dead lined Logistics
Vehicle System. The Government plans to exercise a 50 percent
option under the existing purchase order. No technical data
package exist. Preparation of a Request for Quote/Proposal
is not anticipated. FOB Destination, Albany, GA and Barstow,
CA primarily. All responsible qualifying sources may submit
an offer which shall be considered. Any responses must be received
within 30 days of publication in the CBD to receive consideration.
See Numbered Note(s): 22.
CITE: (I-059 SN037257)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: TELESCOPIC SIGHTS AND SCOPES
SOL N/A
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara A. Banks, Code 891, (912)439-6753.
DESC: NSN 1240-01-123-4730, P/N MST100, CAGE 78908, 42 each.
NSN 1240-01-379-5837, P/N MST150, CAGE 78908, 6 each. FOB Origin.
Delivery to be 180 days or sooner after receipt of repairables.
The Government intends to award a purchase order to Unertl
Optical Co., Mars, PA for the repair service. No technical
data is available. No solicitation will be issued. FAX (912)439-6793
See Numbered Note(s): 22.
CITE: (I-059 SN037258)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA MEDICAL CENTER, 2300 RAMSEY STREET, FAYETTEVILLE,
NC 28301
SUBJECT: J--J INSPECT FIRE ALARM EQUIPMENT
SOL RFP 565-16-97
DUE 031897
POC Candi Wood, Contract Specialist, (910) 822-7943
DESC: The VA Medical Center, Fayetteville, NC, is requesting
proposals to conduct quarterly preventive maintenance inspections
(in Dec, Mar, Jun, Sep) on the fire alarm equipment installed
at the VAMC. The base period will be from date of award through
September 30, 1997, and will include only three inspections.
There will be four one-year options to extend which will cover
the period of October 1 through September 30 for each year
and will include four inspections each year. Award will be
made for the base period with four option years. The system
is a FAST multiplexed, redundant CCS-1 fire alarm system including,
but not limited to, the following components: 28 IRC-1 remote
panels; 3 annunciator panels; 160 smoke detectors (approximate
count); 31 duct detectors; 7 heat detectors; 34 water flow
switches; 4 tamper/PIV switches; 39 tamper/OSY switches; 92
pull stations; 150 indicator devices (approximate count); 2
terminals; and 5 printers. The contractor is responsible for
ensuring inspections encompass the complete inventory of the
system. Prints/schematics are available from Engineering Service.
The equipment shall be inspected and function in conformance
with manufacturer's specifications, the latest published editions
of NFPA-13A, NFPA-25, NFPA-72, NFPA-99, NFPA-101, and OSHA
regulations. PM services shall include, but need not be limited
to, inspection, cleaning and any adjustments necessary to maintain
the equipment in good operating condition. Contractor shall
furnish all tools, test equipment, and cleaning materials required.
PM services not performed during the time specified may result
in a contract cost deduction. The VAMC shall not provide service
manuals to the contractor. The contractor shall provide to
the Contracting Officer's Technical Representative at the completion
of each inspection a service report indicating work performed,
actual values obtained (as applicable), detailed description
of work performed, condition of the system, and repairs or
parts needed. Such documentation shall be consistent with NFPA-72,
Chapter 7, Figure 7-5.1, Inspection and Testing Form. The Contractor
shall immediately, but not later than 24 hours after discovery,
notify the Contracting Officer and COTR in writing of the existence
or the development of any defects in, or repairs required,
to the scheduled equipment which the contractor considers he
is not responsible for under the terms of the contract. The
contractor shall furnish the CO and COTR with a written estimate
of the cost to make necessary repairs. Inspections shall be
scheduled in advance with the Engineering Service (910) 822-7041.
There will be no additional charge for time spent at the site
during or after normal hours of coverage. Any additional charges
claimed must be approved by the Contracting Officer or designee
before service is completed. All work shall be performed by
service personnel who meet the requirements of NFPA-72, chapter
7, section 7-1.2.2, 1993. If subcontractors are used, they
must be approved by the CO. The contractor shall furnish a
certificate of insurance indicating workman's compensation
and general liability insurance. Coverage may not be changed
or canceled without 30 days advance written notice. Payment
will be made monthly in arrears upon receipt of proper invoice
in accordance with the payment clauses of this solicitation.
Invoices should be submitted to Chief, Fiscal Service (04),
VA Medical Center, 2300 Ramsey Street, Fayetteville, NC 28301.
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. The following provisions apply to this acquisition:
52.212-1, Instructions to Offerors - Commercial Items; 52.212-3,
Offeror Representations and Certifications -Commercial Items
(MUST BE RETURNED WITH OFFER). The following clauses apply
to this acquisition: 52.212-4, Contract Terms and Conditions
- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; 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 the Vietnam Era;
52.217-5, Evaluation of Options; 52.217-9, Option to Extend
the Term of the Contract; 852.203-70, Ethics in Government
Act; 852.210-75, Technical Industry Standards; 852.210-70,
Veteran-owned Small Business (MUST BE RETURNED WITH OFFER);
852.237-70, Contractor Responsibilities; 852.270-1, Representatives
of Contracting Officers; 852.270-4, Commercial advertising.
Quotes are due by 2:00 p.m. March 18, 1997, and may be faxed
to Candi Wood at (910) 822-7900. Questions may be directed
to (910) 822-7943. SIC Code 7382 applies. Size standard is
$9 million.
CITE: (I-059 SN037276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: J--ANTENNA TOWER REPAIR
SOL DAHC90-97-Q-0001
DUE 031997
POC Contact Linda Montgomery, 703/706-2777/Contracting Officer,
Cheryl Jamison, 703/706-2766
DESC: This is a combined synopsis/solicitation for a commercial
item (service) prepared in accordance with 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 is issued as a request for quote
(RFQ). The solicitation document incorporates provisions and
clauses that are those in effect through Federal Acquisition
Circular 90-45. It is anticipated the resulting order will
be awarded a sole source basis to Antenna Products, Incorporated
at Mineral Wells, Texas and the proposed contract action is
for services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Period of performance is April 15, 1997 through November 30,
1997. The statement of work is as follows. Contractor shall
replace damaged Antenna Products Corporation Type TS-9A tower
elevation and positioning systems (also known as elevator systems)
located at U.S. Army Intelligence and Security Command sites
in Korea. Contractor shall (1) remove the existing 1,000 lb.
capacity elevator systems, replace each with a manually operated
elevator system capable of safely hoisting an AS-3655/G or
equivalent antenna, and demonstrate that capability on all
towers. And (2), Inspect/Test, and as required, correct tension,
align, plumb, seal, or refurbish all nine TS-9A self-supporting
towers. The changes, and subsequent tower refurbishments at
all the Detachments (locations) shall be accomplished with
minimum mission loss to the 751st MIBN mission. Contractor
shall provide all labor, tools, coatings, and materials required
to replace the damage tower/elevator systems, and correct all
TS-9A tower deformities or deficiencies. Contractor shall bring
towers/elevator systems up to standards; effectively doubling
the current life-cycle utility of the tower, to carry an AS-3655
Antenna, capable of withstanding 100 mph winds and 1 inch of
radial ice. The contractor shall demonstrate the elevator systems'
capability by safely transporting the AS-3655/G antenna to
the ground, and then return and re-install the antenna to the
correct azimuth on the tower, properly preserving all junctions
disturbed in tension or plumb adjustment. Dismantled elevator
system materials shall be moved to a location that is mutually
agreeable to both the contractor and the site point of contact
for final disposition by the government. Contractor shall certify
(1) the correction of the elevator systems' structure and elevator
shortcomings denoted the 1995 site survey, conducted by Antenna
Products and USAINSCOM Antenna Certification, Evaluation, and
Repair (ACER) personnel; and (2) provide the Government a statement
of warranty on materials, to include any sub-contracted/purchased
materials, workmanship, and conditions under which this warranty
is binding upon the contractor. The following deliverables
are required (1) Quality Assurance manufacturing, packaging,
installation, and acceptance test plan; (2) elevator system
replacement and tower refurbishment schedule; (3) update and
change pages to the TS-9A self supporting tower technical manuals;
(4) list of materials, tools, and items required; (5) on-site
training plan; and (6) packaging list. The Government will
(1) ship all tools and materials via Government Bill of Lading
(GBL); (2) coordinate and track the GBL movement of tools and
materials to and from South Korea; (3) distribute elevator
assemblies to the Detachments; (4) return to continental United
States via GBL shipment of all tools and materials; (5) coordinate
any customs requirements for import and export of GBL; and
(6) provide for logistics support which is the use of PX, billeting
accommodations, medical services, and legal support. Inspection
and Acceptance: The Government will inspect and accept the
elevator systems' at destination in Korea. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply
to this solicitation: FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (June 1988); FAR 52.252-2, Clauses
Incorporated by Reference (June 1988); FAR 52.212-1, Instructions
to Offerors-- Commercial Items (Oct 1995); FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items (Oct 1995)
(NOTE: For provision FAR 52.212-3- The offeror must provide
written representations and certifications); FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (Oct 1995);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Oct 1995);
to include FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 253g and 10
U.S.C. 2402); FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423); FAR 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(d)(2) and (3)); FAR 52.222-26, Equal
Opportunity (E.O. 11246); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era (38 U.S.C. 4212); FAR
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
and FAR 52.233-3, Protest after Award (Aug 1996). The following
Defense Federal Acquisition Regulations Supplement (DFARS)
provisions and clauses apply to this solicitation: DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items
(Nov 1995) (NOTE: For provision FAR 52.212-7000-The offeror
must provide written representations and certifications); DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Applicable to Defense Acquisitions
or Commercial Items (Nov 1995) to include DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582); DFARS 252.225-7007, Trade Agreements (10 U.S.C.
2501-2582); and DFARS 252.225-7014, Preference for Domestic
Specialty Metals (10 U.S.C. 2241 note), DFARS 252.227-7037,
Validation of Restrictive Markings on Technical Data (10 U.S.C.
2321); and DFARS 252.233-7000, Certification of Claims and
Requests for Adjustment or Relief (May 1994). Interested persons
may identify their interest and capability to respond to the
requirement or submit quotes. However, all quotes 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 with this quote 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. All responsible sources should submit a quote
to U.S. Army Intelligence and Security Command (INSCOM), Directorate
of Contracting Operations, 8825 Beulah Street, Ft. Belvoir,
VA 22060-5246. Quote shall be received by 1:00 PM, March 19,
1996.*****
CITE: (W-062 SN037418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF DUAL CHANNEL RECEIVER
SOL F04606-97-R-0018
DUE 042197
POC For copy, contact the info office indicated., For additional
information contact Griswold.2ag/Pklxa/[916]643-4128
DESC: Repair of 4 each Dual Channel Receivers, applicable to
the AN/FSQ-141, to be delivered to McClellan AFB CA 95652.
The approximate issue/response date will be 21 Mar 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-062 SN037420)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--INFORMATION TECHNOLOGY SYSTEM MAINTENANCE
SOL N00244-97-R-5046
POC Tracy Boldig, Contracting Officer; (619) 532-2561
DESC: CANCELLATION -- Subject requirement's CBD advertisement
dated January 31, 1997 is hereby cancelled. The requirement
has been greatly reduced due to projected system reconfiguration
in FY98 and will not require the prolonged maintenance which
was to be solicited by this Request for Proposal.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Tracy_Boldig@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-062 SN037546)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS KITTY HAWK (CV-63) COH
SOL N62791-97-B-0099
DUE 052197
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
DESC: Controlling items various HVAC and repairs throughout
the ship. Work to be performed at North Island Naval Air
Station, San Diego,. Contract dates 21 Jun 97 through 15 Dec
97. All San Diego Area sources who currently hold, or are
qualified for and willing to enter into a Master Ship Agreement
for Repair and Alteration of Vessels (DFAR 217.71) prior to
award, may submit a bid which shall be considered by this
agency. Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award
unless adequate time exists tp permit the Navy to perform
an assessment of their MSRA/ABR application and to execute
the applicable MSRA/ABR without impacting the vessel's availability
dates. It is impracticable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600
Surface Navy Blvd., San Diego, CA 92136-5066, Code 230. See
Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauly_ Patricia_A@SSSD.NAVY.MIL
EMAILDESC:
CITE: (W-062 SN037578)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: K--COMPUTER PROGRAMMER UPGRADE.
SOL N/A
POC Contact, Celia Vaughn, Phone (703)604-6100
DESC: The Government intends to negotiate with Litton Data Systems,
Agoura Hills, CA 91376-6008 to provide the services and materials
necessary to upgrade two L304 computer programmer and installation
kits for French E-2C aircraft. As the developer, designer,
and sole manufacturer of the L304 computer, Litton Data Systems
is the only firm with the tooling, requisite skills and knowledge
required, capable of completing the work within the required
timeframe. This synopsis is for informational purposes only.
See Note No. 22. - NAVAIR Synopsis No. 20046-97.
CITE: (I-059 SN037265)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Tennessee Valley Authority,Purchasing,WR3N-C , 1101 Market
Street, TN, TN 37402
SUBJECT: N--LABOR AND MATERIAL TO REPLACE THE 2.4KV POWERLINE
POLES FROM WATAUGA SWITCH YARD TO THE DAM AND THEN TO THE VISITORS
CENTER
SOL 3E-204853
DUE 032897
POC Contracting Officer, Arthur Desjardins, 423-751 3195
DESC: This requirement is for furnishing the labor and material
to replace the 2.4KV power line poles. The power poles and
installation shall meet the requirements and standards in accordance
with specifications. A mandatory prebid meeting is scheduled
on April 1, 1997 at 10AM EST at Watauga visitors center.
CITE: (I-059 SN037350)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 355th Contracting Squadron, 3180 S. Craycroft Rd, Davis-Monthan
AFB, Arizona 85707-3522
SUBJECT: N--SET-UP COUNTER DRUG HOUSEKEEPING CAMPS(CDHC)
SOL F02601-97-T4394
DUE 033197
POC Contact SrA Sean Warner, Contract Aministrator (520)228-4852
or MSgt Jody Weldon, Contracting Officer (520)228-5447
DESC: Contractor shall furnish on site technical assistance in
connection with "Establishment and Erection of Counter Drug
Housekeeping Camps(CDHC)," Davis-Monthan AFB, Arizona. The
housekeeping camps are to be set-up in various locations in
South America. Contractor shall have knowledge of Weatherhaven
building systems. Contractor will be required to submit a written
report addressing overall camp set-up, within one month of
project completion. The government will pay for travel to and
from sites, lodging, food, security and any medical assistance
required while on site. Request for quotation number F02601-97-T4394,
anticipated issue date is on or about 15 March 1997. The anticipated
proposal receipt date is 31 March 1997. THIS PROCUREMENT IS
RESTRICTED TO SMALL BUSINESSES. All interested parties are
requested to submit their request for bid documents in writing,
by mail or fax (520)228-5462. No telephone requests will be
honored. Work is in a restricted area.
CITE: (I-062 SN037468)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, Oregon 97378-8000
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 230-0026
DUE 031997
POC Christina Brown, (503) 843-4442, ext. 263/Contracting Officer,
E.A. Wilkowski, Jr., Supv. Contract Specialist, voice (503)
843-4442, ext. 138.
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, As supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solicitations will not be issued. (II) This solicitation
is issued as Request-For-Quotations RFQ 230-0026. (III) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular FAC-45. (IV)
This solicitation is 100% set-aside for small business. It
is advertised as full and open competition with a Standard
Industrial Classification Code (SIC) of 8099, with a size standard
of 3.5 million. (V) (Line Item One): Offeror to provide Dental
Hygienist services to inmates incarcerated at the Federal Correctional
Institution (FCI), Federal Prison Camp (FPC), and Federal Detention
Center (FDC) located in Sheridan, Oregon. Services to include
but are not limited to; providing oral hygiene education, dental
prophylaxis, evaluation and assessment of dental pathology,
exposing and developing of roentgenograms, removal of soft
and hard deposits, scaling, root planing, curettage and assisting
the dentist in select periodontal procedures. The schedule
will normally consist of five sessions per week, with the session
length defined as eight hours per session, for an estimated
126 sessions for the estimated contract period of 04/01/97
thru 9/30/97. Approximately 15 to 20 patients will be treated
per session. Sessions lasting less than four hours or in excess
of eight hours will be prorated accordingly. Specific dates
and times of visits will be determined mutually between the
contractor and the Government. There is no guaranteed minimum
number of sessions. (VI) The contractor shall be board certified
in their chosen field of expertise and hold a current state
license that permits them to practice their professional specialty
in the State of Oregon. Offerors, in their proposal, must provide
documentation of qualifications and proof of liability insurance
issued by a responsible carrier to be considered for an award.
The resulting contract to provide the above services will be
considered a contractual agreement and not a personnel appointment
to a federal position. All duties outlined in this Statement
of Work shall be performed in accordance with the standards
and methods generally accepted within the contractor's own
field of expertise. Payment shall be based on the accomplishment
of specific results, and the results to be obtained shall be
entirely within the Contractor's own unsupervised determination.
The contractor will be monitored to ensure that end results
are obtained. Justice Acquisition Regulation (JAR) clause 2852.270-70
Contracting Officer's Technical Representative. The contractor's
performance will be monitored by the (COTR). The COTR is responsible
for: receiving all deliverables; inspecting and accepting the
supplies or services provided hereunder in accordance with
the terms and conditions of this contract; providing direction
to the contractor which clarifies the contract effort, fills
in details or otherwise serves to accomplish the contractual
scope of work; evaluating performance; and certifying all invoices/
vouchers for acceptance of the supplies or services furnished
for payment, prior to forwarding the original invoice to the
payment office and a confirmed copy to the Contracting Officer.
The COTR does not have the authority to alter the contractor's
obligations under the contract, direct changes that fall within
the purview of the General Provisions clause, entitled "Changes"
and/or modify any of the expressed terms, conditions, specifications,
or cost to the Government. For security reasons, the Government
reserves the right to prohibit certain contractor employees
from working under this contract. Prospective contractor must
pass security background check and urinalysis screening before
the contract is awarded and the successful contractor must
attend a contractor training course provided by the Government
on a Saturday. In accordance with the Prompt Payment Act, contract
payments will be made monthly, based on sessions received by
the Government. Invoices must be submitted utilizing either
the HCFA-1500 or the UB-92. All hours worked must be documented
by the contractor. Documentation will be on a "Log of Consultants
Visit" form with each entry being signed by the contractor.
(VII) All contract performance will take place at the FCI/FPC/FDC
located at Sheridan, Oregon. (VlII) FAR provision 52.212-1
Instructions to Offerors-Commercial is hereby included by reference.
The following are addenda to FAR provision 52.212-1: At the
paragraph (c) Period for acceptance of offers. The offeror
agrees hold the prices in its offer firm for 60 calendar days
from the date specified for receipt of offers. At the paragraph
(e) multiple offers has been determined by the Contracting
Officer to be not applicable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
At the paragraph (h) multiple awards, is not applicable to
this requirement. (IX) FAR provision 52.212-2 is incorporated
by reference with the following addenda; at the paragraph (a);
the government will evaluate proposals by A; Technical Ability
to provide services requested, B; Work Experience, C; Education
in excess of minimum requirements, D; Bilingual ability; E;
Cost to the government. All other factors when combined makes
up 50 percent of evaluation factors as compared to price. (X)
FAR provision 52.212-3 Offeror Representations and Certifications-
Commercial Items, will be completed and submitted with the
proposal. (XI) FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, hereby applies to this solicitation. The following are
addenda to FAR clause 52.212-4, The following FAR clauses are
incorporated by reference: 52.203-3 Gratuities, 52.224-1 Privacy
Act Notification, 52.224-2 Privacy Act, and 52-225-11 Restrictions
on Certain Foreign Purchases, 52.237-7 Indemnification and
Medical Liability Insurance. Justice Acquisition Regulation
(JAR) clause 2852.270-70, Contracting Officer's Technical Representative.
(XII) FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
hereby applies to this acquisition. In accordance with FAR
clause 52.212-5, the following clauses are hereby incorporated
by reference in paragraph (b): 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). (XIII) The contractor
agrees to adhere to all regulations prescribed by the institution
for safety, security, custody and conduct of inmates. The period
of performance for this contract will be from date of award
(estimated at 4/1/97) thru 9/30/97. The contractor shall maintain
during the term of any resulting contract liability insurance
issued by a responsible insurance carrier of not less than
$1,000,000.00 per specialty, per occurrence. (XIV) Offers in
original and two (2) copies shall be received at Federal Correctional
Institution, Contracting Office, 27072 Ballston Road, Sheridan,
OR 97378, Attention Christina Brown, Contracting Officer, by
2:00 p.m. local time, 03/19/97. All offers shall be clearly
marked with the offeror's name and RFQ number. (XV) For additional
information, questions, and availability of forms, please contact
Christina Brown, Contracting Officer at (503) 843-4442, Ext.
263 or Edward A. Wilkowski, Jr., Contracting Officer at (503)
843-4442, Ext. 138.
CITE: (M-059 SN037241)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C) 2925 DeBarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--GASTROENTEROLOGY SERVICES
SOL 463-0040-97
DUE 031597
POC Linda H. Anderson, Contracting Officer (907) 257-6930.
DESC: Provide necessary Gastroenterology Services for the VA
Medical and Regional Office Center, Anchorage, Alaska, for
a period of one year with two option years. Solicitation issue
date o/a 14 March 1997 with offers due 04:30 p.m. (local time)
on 15 April 1997. Requests for solicitation package must be
in writing via U.S. Mail or fax request to (907) 257-6711.
CITE: (I-059 SN037270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Q--CARDIOLOGY SERVICES
SOL 608-7-97
DUE 042197
POC Sherye Phillips, Contracting Officer
DESC: Provide Cardiology Services at the VA Medical Center, Manchester,
NH, in accordance with specifications. Contract period for
one year from date of award, with two pre-priced option years.
This solicitation is set aside for small business. SIC Code
8011. Size standard $3.5 million. RFP must be requested in
writing.
CITE: (I-062 SN037495)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--REGISTERED PHARMACIST SERVICES
SOL RFP 797
DUE 041797
POC Judith Begay, Contract Specialist, (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
DESC: Personal Services Contract for three (3) Registered Pharmacists
(one (1) permanent full time position and two (2) permanent
part-time positions) to work in the Phoenix Indian Medical
Center, Phoenix, AZ. Direct patient care position to provide
Emergency Room, Primary Care Medical Care, evening, Saturday
coverage during the flu season, after hours chart review and
reduce patient waiting times for prescriptions by supplementing
existing pharmacy staff. Estimated hours for the full time
position is 2080 hours per year. Estimated hours for the part
time positions is 1040 and 1664 hours per year. Period of performance
will be for one year with three option years. This requirement
is a 100% Small Business Set-Aside. Closing date for receipt
of proposals is April 17, 1997, 4:30 p.m., local time. Solicitation
packages will be available March 17, 1997, and may be obtained
by requesting from the above address. Cite RFP 797.
CITE: (M-062 SN037572)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--PHARMACY TECHNICIAN SERVICES
SOL RFP 798
DUE 041797
POC Judith Begay, Contract Specialist, (602) 640-2079 or Rudolph
Buckman, Supervisory Contract Specialist.
DESC: Personal Services Contract for three (3) Pharmacy Technicians
to work in the Phoenix Indian Medical Center, Phoenix, AZ.
Position required to provide weekend, evening, Primary Care
Medical Clinic coverage and reduce patient waiting times for
prescriptions by supplementing existing pharmacy staff. Estimated
hours for each technician is 2080 hours per year. Period of
performance will be for one year with three option years. This
requirement is a 100% Small Business Set-Aside. Closing date
for receipt of proposals is April 17, 1997, 4:30 p.m., local
time. Solicitation packages will be available March 17, 1997,
and may be obtained by requesting from the above address. Cite
RFP 797.
CITE: (M-062 SN037573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
Beckley P.O. Box 1280, Beaver, WV 25813
SUBJECT: Q--CONTRACT POSITIONS FOR MEDICAL SERVICES
SOL RFQ 442-7
DUE 042297
POC Dan Carroll, Supervisory Contract Specialist, (304) 256-4924.
DESC: The Federal Correctional Institution Beckley, located in
Beaver, WV is seeking qualified contractors for the following
medical services: Phlebotomist, Optometrist, Dental Assistant,
and Allied Health Technician. These contracts will be awarded
on overall lowest bid received in response to the written quotation.
The contract period for each medical service will be for a
one year base with up to three one year renewable option periods.
RFQ's to be available o/a 03/20/97, with an anticipated award
date o/a 05/19/97. All responsible sources may submit a quotation
which shall be considered. This solicitation request is a 100%
set-aside for small business.
CITE: (I-062 SN037713)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: R--CDC-WIDE CONFERENCE SUPPORT SERVICES
SOL 97-72(N)
DUE 043097
POC Sherry Smallwood, Contract Specialist at (404) 842-6520
DESC: The Centers for Disease Control and Prevention (CDC) have
an agency-wide requirement for contractual Conference Support
services. Examples of required services to be performed under
this contract are (1) recommending conference site location,
(2) distribution of conference materials, (3) arrangement of
on-site conference services (e.g., audio-visual equipment,
transcription services, etc.), (4) arranging travel and lodging
accommodations for non-federal sponsored conference participants,
and (5) providing post-conference services. The resultant contract
will be a Cost Plus Fixed Fee Task Order type contract awarded
to multiple vendors; therefore, services will be ordered on
an as-needed basis. This procurement is a competitive 8(a)
set-aside. Only offerors that have been certified by the Small
Business Administration as 8(a) vendors are eligible to compete
for this procurement. Solicitation #97-72(N) will be issued
on approximately 03/24/97.
CITE: (I-059 SN037245)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, O-20, Alexandria, Va.
SUBJECT: R--REQUEST FOR TEMPORARY SERVICES
SOL SECHQ97-Q-0008
POC Helen Jones, (202) 942-4998, Rosetta Wright-Samuel, (202)942-4990.
DESC: The Securities and Exchange Commission has a requirement
for use a private sector temporary services. Positions needed:
(1) Receptionist, (2) Office Automation clerk, and (3) Secretary.
The source must handle telephone inquiries, operating a multi-line
switchboard, filing and distributing a variety of documents,
perform a variety of clerical assignments to aid professional
and support staff throughout the offices and divisions of the
SEC. They must also have basic knowledge of wordperfect, word
for windows and excel required. Period of performance: April
1, 1997 thru March 31, 1998. All responsible sources may submit
reponses to the U.S. Securities and Exchange Commission, 6432
General green way, Alexandria, Va. 22312 or fax reponses to:
(703) 914-9226, no telephone inquiries will be taken.
CITE: (I-059 SN037248)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: R--AIRFIELD PAVEMENT CONDITION INDEX (PCI) SURVEY
SOL F28609-97-QV264
DUE 031197
POC 2Lt. George F. Scheers, Contract Administration Officer,(609)724-5919.
DESC: This solicitation has been canceled. The requirement will
be satisfied under an existing contract for Architecture/Engineering
services. Thank you for your interest in the project. If you
have any further questions, please feel free to contact me
at (609) 724-5919.
CITE: (I-059 SN037254)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012
SUBJECT: R--PAGER AND PAGING SERVICES
SOL IFB 644-14-97
DUE 040897
POC Thom Kastner, Contracting Officer, 602-222-6481
DESC: Provide Pagers and Paging service for the Carl T. Hayden
VA Medical Center, Phoenix, Arizona. Initial requirement is
for up to 475 digital, 23 Alphanumeric and 2 for Nationwide
coverage pagers. Estimated growth additional 100 pagers per
each contract period. Initial contract period 1 may 1997 through
30 april 1998, with two single year renewal options. Solicitation
packages available 14 March 1997. Requests must be in writing
on company letterhead including company name, address, phone,
fax and phone numbers and contact name. No telephone requests
will be honored. Requests may be faxed to 602-222-6467.
CITE: (I-059 SN037271)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: R--PENSION AND MEDICAL BENEFITS INSURANCE SERVICES
SOL CNP-89142-FC-29
DUE 040497
POC Marianela Dengo, Contract Specialist, (507) 272-3025, Henry
J. Stec, Contracting Officer, (507) 272-4075
DESC: Health insurance coverage for approximately 724 individuals
and annuities for approximately 323 individuals who are former
employees of the Panama Canal Company. Insurance and annuities
to be provided in accordance with solicitation's specifications.
When requesting solicitation state name, address, facsimile
number, and solicitation number. Requests will be accepted
by Facsimile at 011-507-272-7661. All responsible sources may
submit an offer which shall be considered by the Commission.
See Note 26.
CITE: (I-059 SN037349)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: R--TRANSCRIPTION, DATA INPUT, AND COMPUTER PROGRAM GENERATION
SOL F08651-97-Q-1666
DUE 031297
POC Julie Shaddock, Contract Specialist, (904)882-4967, ext 5228,
Megan Monaghan, Contracting Officer
DESC: Note: The purpose of this synopsis is to modify solicitation
by adding small business set aside statement, SIC Code and
change Fax number for submission number 036145, dated 26 Feb
97. 1. This is a 100% small business set aside with SIC code
7379. Applicable size standard is a firm, including its affiliates,
with average annual sales or receipts for its preceding three
fiscal years not in excess of $18,000,000. 2. Fax number is
changed to (904)882-4916. All other terms and conditions remain
unchanged.
CITE: (W-062 SN037373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: R--AERIAL APPLICATION OF GYPSY MOTH NUCLEOPOLYHEDROSIS
VIRUS USING ROTARY WING AIRCRAFT AT CAMBRIDGE, MD; GREENBELT,
MD; FREDERICKSBURG, VA.
SOL 14485018197B013
DUE 041497
POC Contract Specialist, CAROL A. BLOEM, 413-253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for aerial applications of gypsy moth nucleopolyhedrosis virus
for gypsy moth control at three locations (Cambridge, MD; Greenbelt,
MD; Fredericksburg, VA). Successuful bidder will provide rotary-wing
aircraft equipped with DGPS and pilot. Service is to include
two applications to 5,082 acres. Spraying to be accomplished
May 1, 1997, plus or minus 10 days. Plans and specs for this
job are available without charge and shall be requested in
writing to the above address; Attention Carol A. Bloem, Contracting
Officer. Issue date will be o/a March 14, 1997. Telephonic
requests WIll NOT be accepted. However FAX requests will be
accepted at FAX No. 413-253-8450. Any requests for the package
must include the company name, address, telephone and FAX numbers,
point of contact, and should reference the solicitation number
and title listed above. Requestors must identify in their request
if their business
CITE: (I-062 SN037424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Peace Corps/Western Russia, c/o American Embassy, Moscow,
PSC 77, , Peace Corps, APO AE09721
SUBJECT: R--OFFICE SPACE LEASE CONSULTANT
SOL PC-97-01
DUE 040197
POC Contact, Ila Jurisson, Administrative Officer, (301) 985-9300
- second dial tone, dial 8 435-2996
DESC: PEACE CORPS, Western Russia, is requesting proposals for
an Office Space Lease Consultant. Peace Corps is a United States
Government agency. The Office Space Lease Consultant will advise
and consult with PEACE CORPS concerning the procurement of
a suitable office space for its Western Russia headquarters
office (approximately 600 sq. meters) in Moscow by October
1, 1997. Proposals must be received or postmarked no later
than April 1, 1997 and should be sent directly to Peace Corps/Western
Russia. T HERE IS NO SOLICITATION FOR THIS REQUIREMENT. This
notice may represent the only official notice of such requirements,
and it includes the statement of work. Please note that this
notice is not an offer to make a contract, but it is only a
request to receive proposals. Any proposal considered by PEACE
CORPS is subject to negotiation of a formal written contract
or contracts. Only a formal written contract or contracts will
legally bind the parties thereto. The TERM of the contract(s)
shall be for six mo nths. It also includes optional services
related to the move that can be ordered at PEACE CORPS' discretion.
The SCOPE OF WORK includes the following: (1) general real
estate orientation to Moscow with emphasis on market information,
(2) legal issues and recent developments; (3) identification
of office space fitting PEACE CORPS' requirements; (4) comparative
analysis of prospective office spaces; and (5) assisting PEACE
CORPS' in negotiating a formal written lease. The optional
service SCOPE OF WORK i s as follows: (1) assistance in defining
PEACE CORPS' office space and lease requirements; (2) market
survey; and (3) providing ongoing assistance during the construction
of tenant improvements and moving. Proposals will be considered
by PEACE CORPS from candidates that meet the following minimum
specifications: (1) LICENSE: Candidate must be fully licensed
as a real estate broker/consultant in Moscow (proposal must
include identity of license holder (s) and license number(s));
(2) REFERENCES: Candidat e must submit a list of three business
references; and (3) EXPERIENCE: Candidate must have two years
experience in the local Moscow real estate market. Cost proposals
must include the consultant's proposed office space lease acquisition
fee. Compensation shall only be payable upon the execution
of written acceptance of the premises by PEACE CORPS. THE AMOUNT
OF COMPENSATION SHALL BE PROPOSED BY THE CANDIDATE; HOWEVER,
PROPOSALS FOR COMPENSATION IN EXCESS OF $80 PER SQUARE METER
OF SPACE WILL NOT RECEIVE FURTHER CONSIDERATION. In the event
the office lease consultant is the authorized representative
of the landlord of the leased office space, then the office
lease acquisition fee shall be reduced by one half. The cost
proposal shall also include a separate individual fixed price
for each of the following optional services related to this
office move: (1) space planning, permits and license assistance,
(2) engineering, (3) architecture/construction, (4) legal advice,
and (5) property management or relate d services. The PEACE
CORPS at its sole discretion shall order these optional services
as needed. Technical and Past Performance when combined will
be of equal importance when compared to Price. Proposals must
be submitted in English language before the deadline set forth
above to: PEACE CORPS/Western Russia, Attn: Ila Jurisson, c/o
American Embassy, Moscow, PSC 77- Peace Corps, APO AE09721.
CITE: (I-062 SN037426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--FIELD REVIEW OF APPRAISALS-BUFFALO OFFICE
SOL RFQ H02-Q-97-0-919
DUE 032897
POC Monique Williams, Contract Specialist,212-264-8000 x3315.
DESC: The U.S. Department of Housing and Urban Development is
seeking to procure for Field Review of Appraisals for our Buffalo
State Office. The reviews will be performed in three (3) separate
areas: 1) Niagara, Erie, Chautauqua, Cattaraugus, 2) Orleans,
Genesse, Wyoming, Allegany, Monroe, Livingstone, 3) Wayne,
Ontario, Yates, Seneca, Steuben, Schuyler and Chemung. You
may quote on one or all areas. THIS IS A 100% TOTAL SMALL BUSINESS
SET-ASIDE. The Standard Industralization Code is 6531 and the
size standard is $1.5 million. Packages will be available on
March 14, 1997 with due date of March 28, 1997. ONLY FAXED
REQUESTS WILL BE HONORED. The fax number is 212-264-8521.
CITE: (I-062 SN037469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: R--SELECTING, ABSTRACTING, INDEXING, CATEGORIZING, AND
CATALOGING AIP JOURNAL ARTICLES
SOL DE-AC05-97TE40138
DUE 032197
POC Contract Specialist-Beverly Schultz, 423-241-6138, Contracting
Officer-Nancy R. McGinty, 423-241-2557
DESC: The Office of Scientific and Technical Information (OSTI),
a program office of the Department of Energy (DOE), located
in Oak Ridge, Tennessee, has a requirement for selecting, abstracting,
indexing, categorizing, and cataloging of journal articles.
The DOE proposes to enter into a sole-source contract with
the American Institute of Physics(AIP) for these services which
concern AIP-published journals and AIP-produced Conference
Proceedings, and delivering the completed bibliographic records
in a standardized format. AIP currently produces 90 percent
of the published U.S. physics literature, and under the existing
contract, AIP provides the required information processing
to OSTI's specifications concurrent with the preparation of
its journals and conference proceedings for computer publication.
No other source could begin processing information for OSTI
until after publication of AIP's journals and conference proceedings;
therefore, AIP is the only source that can provide the required
services to OSTI in the time frame required to meet the DOE
and international technical information programs'requirements.

LINKURL: http:/www.doe.gov/porcurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: schultzBS@oro.doe.gov
EMAILDESC:
CITE: (W-062 SN037547)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: R--MARKETING
SOL 1PI-R-0680-97
DUE 022597
POC Contract Specialist, MITCHELL, BETH, 202/508-3960
DESC: Correction to 1PI-R-0680-97: Period of performance is 5
years with
CITE: (I-062 SN037599)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PP,
74 Washington Avenue North, Battle Creek, MI 49017
SUBJECT: R--97 ISO 9002 AUDIT
SOL SP4410-97-R-1004
POC POC: Crayle Green, Contracting Officer, DRMS-PO, (616)961-5829,
FAX (616)961-4474
DESC: In addition to a description made on the 19 Feb 97 previous
annoucement, the requirement calls for a period of service
as follows: Current requirement audits, future requirement
audits and continuation of surveillance audits of Headquarters
DRMS and DRMO sites - two 12-month option periods.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: s9d3340@drms.dla.mil
EMAILDESC:
CITE: (W-062 SN037701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: GSA, PBS, Property Management Division, A-E Contracts
Section (WPMODD), 7th & D Streets, SW, Rm 2634, Washington,
DC 20407
SUBJECT: R--GSA/NCR/PBS 1997 SMALL BUSINESS PROCUREMENT FAIR
SOL N/A
POC Janelle Showalter, Kathleen Frame, Bonnie Echoles, Dee Stuart,
Claire Cashwell, Ann O'Neill
DESC: The General Services Administration's Public Buildings
Service (PBS) in the National Capital Region (NCR), Washington,
D. C., will host a 1997 Small Business Procurement Fair on
March 25, 1997, from 10:00 a.m. to 3:00 p.m. The Small Business
Procurement Fair will be held at the Andrew Mellon Auditorium
located on Constitution Avenue between 12th and 13th Streets,
N.W., Washington, D. C. The NCR includes the jurisdiction of
the District of Columbia, Montgomery and Prince George's Counties
in Maryland, the cities of Alexandria, Falls Church, and Fairfax
in Virginia, and the Counties in Arlington, Fairfax, Prince
William and Loudoun in Virginia. The Procurement Fair will
include face-to-face counseling by NCR/PBS' procurement officials
and specific seminars on "Government Requirements for Accounting
Records", "the Architect-Engineer Process", and "Bidding on
Construction Contracts". PBS/NCR is seeking small business,
small disadvantaged, women-owned and 8(a) certified contractors
interested in doing business with the Federal Government. Firms
interested in offering the following services must send a Letter
of Interest for attending the procurement fair. You should
also include in your Letter of Interest, your selection of
ONE of the above seminars. According to the services you provide,
the Letter of Interest can be submitted by FAX or electronic
mail to ONE of the following individuals by March 14, 1997.
The Letters of Interest shall be forwarded to: (1) Janelle
Showalter for copywriting and editing, marketing/consulting
services, graphics, training services and conference planning
services; her FAX number is 202, 708-5861; E-Mail Address is
Janelle.Showalter@gsa.gov/; (3) Kathleen Frame for guard and
security services, ADP support services, and systems modular
furniture; her FAX number is 202, 401-3543; E-Mail Address
is Kathy.Frame@gsa.gov/; (3) Bonnie Echoles for construction,
repair and alterations, design/build, and construction management
services; her FAX number is 202, 401-2003; E-Mail Address is
Bonnie.Echoles@gsa.gov/; (4) Dee Stuart for space planning,
real estate, appraisal, and integrated occupancy; her FAX number
is 202, 708-4818; E-Mail Address is Dee Stuart@gsa.gov/; and
(5) Claire J. Cashwell for architectural and engineering, trash
removal, fire protection, pest control, facilities management,
safety and environmental, landscape, waste management and recycling,
energy management, ADP support services, janitorial, moving
services, furniture, and concessions; her FAX number is 202,
401-1976; E-Mail Address is Claire.Cashwell@gsa.gov/. For the
services not listed in this announcement, your Letter of Interest
to attend the procurement fair, must be submitted to Ann O'Neill.
Her FAX number is 202, 401-3543; E-Mail Address is Ann.O'Neill@gsa.gov/.
Written Letters of Interest may also be mailed to the Business
Development Division, PBS, National Capital Region, General
Services Administration, 7th & D Streets, S.W., Room 1610,
Washington, D. C. 20407; Attention: WPB. THIS IS NOT A REQUEST
FOR PROPOSAL.
CITE: (W-062 SN037402)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--LICENSED UNIFORMED SECURITY SERVICE TO BE PROVIDED
FOR DAVIS DAM, BULLHEAD CITY ARIZONA
SOL 1425-97-SQ-31-70080
DUE 041197
POC Dale Coe 520.754.3627
DESC: The Bureau of Reclamation requires a licensed uniformed
security service to be provided for Davis Dam, Bullhead City,
Arizona, on the Colorado River, in Mohave County, Arizona.
The security service shall consist of daily on-site service
for closing the public tour area and unscheduled vehicular
patrols through the evening and early morning hours, with daytime
patrols on weekends and holidays. The contractor must have
valid Guard Agency Licenses for the states of Arizona and Nevada.
All times specified will be Mountain Standard Time (MST). The
contract period will be for one calendar year, with a one-year
option. On-site inspection visit will be conducted March 25,
1997, at 10 am MST. All interested parties must check in at
the Administration Office prior to the inspection. Simplified
Acquisition Procedures will be utilized in the action (written
quotations will be received); this action is a Total Small
Business Set-Aside. The estimated issuance date of the Request
for Quotation is March 17, 1997. The estimated date for receipt
of quotes is April 11, 1997. Estimated contract period of performance
shall begin May 1, 1997. The standard industrial classification
code is 7381 and the small business size standard is $9 million.
The Request for Quote (RFQ) can be viewed without charge at
the Bureau of Reclamation, Davis Dam, Bullhead City, Arizona
86429. Written and fax request are desirable; however, oral
requests will be honored, if followed by written confirmation.
Requests for copies of the RFQ should be directed to the Bureau
of Reclamation, Davis Dam, Bullhead City, Arizona 86429-9707.
RFQ's may also be requested via fax at 520.754.3620. When requesting
RFQ, please provide a physical mailing address, fax number
(if available), and state business size and/or if the business
is women or minority owned.
EMAILADD: dcoe@lc.usbr.gov
EMAILDESC:
CITE: (W-059 SN037335)

[Commerce Business Daily: Posted March 01, 1997]
[Printed Issue Date: March 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--RESPITE CARE HOMEMAKER SERVICES
SOL N00189-97-R-0017
DUE 031097
POC Marlene Chambley, Contracting Officer, (757) 444-4831
DESC: This action, originally publicized in the CBD dated 8 Jan
1997, for Respite Care Homemaker Services is hereby modified
to incorporate FAR clause 52.217-8, Option to Extend Services.

CITE: (W-060 SN037353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, PO Box 190010, North Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES, NAVAL & MARINE CORPS RESERVE
CENTER, NEW ORLEANS, LA
SOL N62467-97-Q-0701
DUE 040997
POC No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing to:
Southern Division, Naval Facilities Engineering Command, PO
Box 190010, North Charleston, SC 29419-9010, Attention: Code
0231-SM. Contact point, Debby Raposa at (803) 820-5686. The
cut off date for requests is 26 Mar 97
DESC: Services will include all labor, transportation, equipment,
materials, supplies, supervision and management necessary to
provide janitorial services at the Naval & Marine Corps Reserve
Center, New Orleans, Louisiana. A site visit is strongly recommended.
The small business size standard is $12,000,000.00.
CITE: (I-060 SN037358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GUARD SERVICES FOR THE NAVAL TRAINING CENTER SAN
DIEGO CALIFORNIA
SOL N63387-96-B-4236
DUE 040397
POC Contact Dona Giron, Contract Specialist at (619) 556-1812
DESC: The contractor shall provide all management, labor, materials,
supplies, tools, transportation, equipment and supervision
necessary to perform guard services for the Naval Training
Center, San Diego, California. This is an Invitation For Bid
(IFB). Provides all services in the specification by means
of an Indefinite Quantity type contract. Period of Performance
is for a base year and four option years. Solicitation packages
must be requested in writing (for those firms outside 20 mile
radius) or in person to Office in Charge of Construction, Navy
Public Works Center, Naval Station, Bldg 291, Code 222, drg,
2730 McKean Street, Ste 1, San Diego, Ca 92136-5294, or by
calling the Contract Specialist Dona Giron at 619 556-1812.
Solicitations will be available on or about 5 March 1997. This
procurement is set aside for Small Business (SIC 7381) $9,000,000.
No Deposit Required
CITE: (I-062 SN037484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Contract Guard Bureau, SEFC, 4th & M Sts., SE.,
Bldg. 74, Room 225, Washington, DC 20407
SUBJECT: S--PROVIDE SECURITY GUARD SERVICES
SOL GS-11P-97-MPC-0008
DUE 042397
POC Kymberli R. Graham, (202) 690-9410, Contracting Officer,
Kathleen B. Frame, (202) 690-9410.
DESC: Provide security guard services at Crystal Mall #1, 2,
3 and 4, Arlington, VA, One Skyline Tower, Falls church, VA,
Synergy Center, Manassas, VA and for Temporary Additional Services
at Two and Three Skyline Place, Falls Church, VA and the Blueridge
Office Center, Manassas, VA, for a period of one year with
the Government having the unilateral option to extend services
for two (2) consecutive additional periods of one year each.
The solicitation issue date will be on or about March 19, 1997.
The solicitation closing date will be on or about April 23,
1997. This procurement is totally set aside for small business.
The solicitation may be obtained by contacting Kymberli R.
Graham at the above address or by sending a request by FAX
to (202) 401-3543, including your complete address, point of
contact, telephone number, and your fax number, and this solicitation
number in your request. Bid and performance bonds will be required
for this procurement. All responsible non-excluded sources
may submit a bid which will be considered by the agency.
CITE: (M-062 SN037568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--WINDOW WASHING SERVICES - VARIOUS BUILDINGS, WASHINGTON
& OREGON
SOL GS10P97LSD1040
DUE 043097
POC Contract Specialist, Tamra Straessle, (206) 931-7370
DESC: Provide all management/supervision/labor/equipment/supplies
to wash interior and exterior windows at various buildings
in Vancouver, WA; Portland, OR; and Oregon City, OR. SIC 7349,
Size standard 12.0 million. 100% set aside for small business.
Estimated IFB date 4/1/97. Parties interested contact us at
the Auburn, WA mailing address in writing or by FAX 206 931-7143.
State your name, address and solicitation number.
CITE: (I-062 SN037579)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C29-S
DUE 050197
POC Barbara Henderson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of the Air Force. 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 Arlington, VA. "Newsletters,
Covers, Inserts, Logo Sheets, Etc." Approx. 50 orders per year
for 50 to 55,000 copies per order. Trim sizes 127 x 76 mm (5
x 3") up to 400 x 260 mm (15-3/4 x 10-3/4"). Prints in up to
three colors. Operations include film making, printing, binding,
packing, and distribution. Contractor furnish stock. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-062 SN037385)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B32-S
DUE 050197
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of Commerce. 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. Daily Weather
Maps. Anticipate 52 orders per year for approx. 1,100 to 2,300
copies of approx. 8 pages per order. Size 241 x 298 mm (9-1/2
x 11-3/4"). Black ink and one Pantone color. Operations include
film making, printing, binding, packing and distribution. Quality
attributes level III. Bid request of firm's letterhead.
CITE: (M-062 SN037386)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--PAMPHLETS
SOL Program C45-S
DUE 050197
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of the Navy. Copy pickup in Arlington, VA. Approx.
25 orders per year for 1,000 to 12,000 copies of 4 to 764 pages
per order. Trim size 197 x 206 mm (7-3/4 x 10-1/4") or 216
x 279 mm (8-1/2 x 11"). Operations include film making, printing,
binding, packing, distribution and f.o.b. destination to approx.
two addresses within the commercial zone of Washington, DC
and one address (approx. 97% of orders) in Philadelphia, PA.
Contractor furnish paper. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-062 SN037387)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C55-S
DUE 050297
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for NIST. Production area, assumed 100-km (62-mile) radius
of Gaithersburg, MD. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Gaithersburg,
MD. "Cover Inserts for Video Cassette Boxes". Approx. 12 orders
per year for 500 to 3,000 copies per order. Trim sizes 216
x 279 mm (8-1/2 x 11") to 257 x 193 mm (10-1/8 x 7-19/32").
Operations include disk conversion, film making, printing in
4-color process, packing, and delivery. Contractor furnish
paper. Quality attributes level II. Bid request on firm's letterhead.
CITE: (M-062 SN037388)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--MISCELLANEOUS PUBLICATIONS
SOL Program B79-S
DUE 050297
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of State. 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 Rosslyn, VA. Approx. 11 orders per year for
33,000 copies of 40 to 80 pages. Size 216 x 279 mm (8-1/2 x
11"). Black ink, and one additional color or black and two
ink colors. Operations include composition, film-making, printing,
binding, packing, distribution, deliver f.o.b. destination
to Washington, DC. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-062 SN037389)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C158-S
DUE 050297
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of Energy. Production area, assumed 193-km (120-mile)
radius of zero milestone, Washington, DC. Copy pickup in Washington,
DC. EIA Petroleum Supply Monthly and Annual and Monthly Energy
Review. Approx. 26 orders per year for 1,200 to 4,300 copies
of 96 to 600 pages per order. Size 216 x 279 mm (8-1/2 x 11").
Operations include film making, printing, binding, packing,
distribution. 3 day work day schedule. Contractor furnish paper.
Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-062 SN037390)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--MULTIPLE & PROCESS COLOR FORMS PRINTING
SOL Program A175-M
DUE 050597
POC Scott Newton, Contracting Officer, Sandra MacAfee, (202)
512-0455.
DESC: Multiple award term contract for the period 070197 to 123197
for Various Departments and Agencies. Copy pickup in Washington,
DC. Forms. Specifications cover the production of face and
back and face only forms. Approx. 100 orders per month for
500 to 5,000,000 forms. Usually 216 x 279 mm (8-1/2 x 11"),
plus other sizes in 3 formats 140 x 216 mm (5-1/2 x 8-1/2")
to 216 x 838 mm (8-1/2 x 33"). Operations include electronic
prepress, film making, printing in multiple and 4 color process,
drilling, folding, perforating, packing and distribution. Quality
attributes levels II and III. Bid request on firm's letterhead.
CITE: (M-062 SN037391)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C194-S
DUE 050597
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for the National Endowment of the Arts (NEA). 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.
5 to 10 orders per year for approx. 500 to 32,000 copies of
approx. 8 to 120 pages per order. Trim size 216 x 279 mm (8-1/2
x 11"). Print in black ink or a single Pantone color and occasional
and additional color. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-062 SN037392)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C223-M
DUE 050597
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Multiple award term contract for period 070197 to 063098
for HUD. Production area, Nationwide. Multiforms. Approx. 30
to 40 orders per year for 5,000 to 2,000,000 sets each of 2
to 10 parts per set plus carbons. Parts of a set may vary in
depth, colors of ink may vary from part to part. Size 8-1/2
x 8-1/2 to 14". Operations include making films, printing,
binding, packing, numbering, perforate, drill, punch, packing
and delivery. 30 weekday production schedule. Contractor furnish
paper. Bid request on firm's letterhead.
CITE: (M-062 SN037393)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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
SOL Program B244-S
DUE 050697
POC Kay F. Mills, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for HHS. 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 Rockville,
MD. Approx. 8 to 12 orders per year and occasionally 2 orders
may be placed on the same day for 2,000 to 12,000 copies of
approx. 100 to 900 pages plus separate cover per order. Trim
size 149 x 232 mm (5-7/8 x 9-1/8"). Deliver f.o.b. destination.
Bid request on firm's letterhead.
CITE: (M-062 SN037394)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B246-S
DUE 050697
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of Education. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
met schedule. Copy pickup in Washington, DC. A.L.L. Points
Bulletin. Anticipate approx. 4 orders per year for approx.
9,000 to 13,000 copies of 8 or 12 pages per order. Trims size
216 x 279 mm (8-1/2 x 11"). Print in 2 colors. Operations include
film making, printing, binding, packing, and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-062 SN037395)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C252-S
DUE 050697
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract in 2 categories for period 070197
to 063098 for Department of Commerce (Census). Copy pickup
in Suitland, MD. Specifications cover the production of publications
with various binding styles. 3 to 6 orders per month for 100
to 10,000 copies of 16 to 400 pages per copy. Size 8-1/2 x
11" and 8-1/2 x 14". Prints 1 or 2 colors. Halftones are required.
Mailing is required. Addresses furnished on diskettes. Contract
furnish paper. 10 workday schedule. 5 workday accelerated schedule.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-062 SN037396)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--OFFSET PRINTING
SOL Program B256-S
DUE 050797
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of Interior. 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. Newsletter (Waterfowl
2000). Anticipate 4 orders per year for approx. 4,000 to 5,500
copies of 16 to 32 page product. Trim size 216 x 279 mm (8-1/2
x 11"). 2-color printing. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-062 SN037397)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C264-S
DUE 050797
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 070197 to 063098
for HHS/NIH. Production area, assumed 300-km (186-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Bethesda, MD. Index Medicus. Monthly with an additional
two issues in January for approx. 4,000 to 9,000 copies of
200 to 3,000 pages each. Size 235 x 298 mm (9-1/4 x 11-3/4").
Text in black ink, cover in Pantone or black ink. Operations
include Smyth sew, glue on wraparound cover and bulk shipments.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-062 SN037398)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C280-S
DUE 050797
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for DPS. 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. "TQ Leader". Approx. 4 to 8 orders per year
for approx. 12,000 to 28,000 copies of 4 to 12 pages per order.
Operations include disk conversion, film making, printing in
2 colors, binding, packing, mailing, and delivery. Contractor
furnish paper. Quality attibutes level III. Bid request on
firm's letterhead.
CITE: (M-062 SN037399)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B308-S
DUE 050897
POC Mae Dean Rowe, Contracting Office, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of Commerce. Production area, Nationwide. Copy
pickup in Washington, DC. "Envelopes". Anticipate 0 to 9 orders
per month (approx. 144 orders per year) 1,000 to 100,000 copies
per order. Sizes 98 x 225 mm (3-7/8 x 8-7/8"), 105 x 241 mm
(4-1/8 x 9-1/2"), 114 x 264 mm (4-1/2 x 10-3/8"), 216 x 292
mm (8-1/2 x 11-1/2"), 229 x 305 mm (9 x 12"), 241 x 305 mm
(9-1/2 x 12"), 241, x 318 mm (9-1/2 x 12-1/2"), 254 x 330 (10
x 13"), 254 x 381 mm (10 x 15"), and 305 x 406 mm (12 x 16").
Black or one Pantone color or black and one Pantone color.
Operations include printing one side, packing and delivery.
Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-062 SN037400)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C313-S
DUE 050897
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 070197 to 063098
for the Veterans Affairs. 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. 6 orders per year for
approx. 200 to 4,000 copies of approx. 4 to 16 pages. Size
216 x 279 mm (8-1/2 x 11"). Text prints head to head in black
ink and.or a single color other than black. Printing in a metallic
ink may be required. Operations include 4-page product, 8 to
18 page products, saddle-wire stitch, and bulk delivery. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-062 SN037405)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B315-S
DUE 050897
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of Interior. Production area, 100-kilometer
(62-mile) radius of zero milestone, Washington, DC. Booklets,
Guide Books and Handbooks. Anticipate 6 to 10 orders for approx.
2,000 to 40,000 copies of 32 to 160 pages each. Size 149 x
210 mm (5-7/8 x 8-1/2"). Four color process ink. Operations
include Smyth sew or saddle stitch and extensive mailing, labels
provided. Contractor furnish paper. Quality attributes level
II. Bid request on firm's letterhead.
CITE: (M-062 SN037406)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B324-S
DUE 050997
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 070197 to 063098
for GAO. 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. Health Reports and Bibliographies.
Approximately 15 orders per year for approx. 5,000 to 20,000
copies of approx. 20 to 80 pages per order. Trim sizes 140
x 216 mm (5-1/2 x 8-1/2"). Operations include film making,
printing, binding, packing, mailing and distribution. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-062 SN037407)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C357-S
DUE 050997
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for HHS/SSA. Production area, Nationwide. Copy pickup in Baltimore,
MD. Approx. 25 to 75 orders a year for a 1 page face sheet
for approx. 10,000 to 1,250,000 copies. Size 8-1/2 x 11". Black
ink plus one PMS color. Operations include film making, printing,
packing, distribution, deliver f.o.b. destination and mailing
f.o.b. contractor's city. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-062 SN037408)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C363-S
DUE 050997
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of Air Force. 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. Air Force Journal
of Logistics. Four orders per year for approx. 10,000 copies
of approx. 44 pages. Trim size 213 x 264 mm (8-3/8 x 10-3/4").
Black ink and one Pantone ink color. Operations include saddle
stitch, film making, printing, binding, packing and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-062 SN037409)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 A365-S
DUE 051297
POC David Perschy, Contracting Officer, Sandra MacAfee, (202)
512-0319.
DESC: Multiple award term contract for period 070197 to 063098
for Department of Agriculture. Production area, Nationwide.
Copy provided f.o.b. contractor's plant. Soil Maps. Approx.
50 to 75 orders per year for approx. 800 to 12,000 sets per
order of approx. 25 to 500 maps per set. Trim size 325 x 286
mm (9-1/4 x 11-1/4") to 635 x 864 mm (25 x 34"). Prints in
up to four colors. 20 workday production schedule (average).
Operations include printing, binding, packing and distribution.
Contractor furnish paper. Quality attributes level II. Bid
request on firm's letterhead.
CITE: (M-062 SN037410)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C375-S
DUE 051297
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for GSA. 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. Consolidated List of Debarred, Suspended, and Ineligible
Contractor. Monthly for approx. 14,000 to 20,000 copies of
80 to 132 pages. Size 8-1/4 x 10-3/4". Black ink. Operations
include photocomposition, storage, updating, retrieval of typesetting
required, saddle stitch, bulk delivery and mailing. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-062 SN037411)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C401-S
DUE 051297
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of Army. Production area, 200-km (124-mile)
radius of zero milestone, Washington, DC. Copy pickup in Alexandria,
VA. Books and Pamphlets. Approx. 150 to 300 orders per year
for 100 to 300,000 copies of 2 to 400 pages and approx. 1 to
41 fold-ins. Sizes by formats: A--up to 165 x 241 mm (6-1/2
x 9-1/2"), Maximum unit size of 36,774 square millimeters (57
square inches) for fold-ins, B--over 165 x 241 mm (6-1/2 x
9-1/2") up to 216 x 279 mm (8-1/2 x 11"), maximum unit size
of 60645 square millimeters (94 square inches) for fold-ins.
Operations include composition, film making, printing in one
or more colors of ink, various binding, packing, mailing, and
delivery. Contractor furnish paper. Quality attributes levels
III and IV. Bid request on firm's letterhead.
CITE: (M-062 SN037412)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--OFFSET PRINTING
SOL Program A421-M
DUE 051397
POC Keith Togans, or Bill Lehmann, Contracting Officer, Sandra
MacAfee, (202) 512-0319.
DESC: Multiple award term contract for period 070197 to 123197
for Department of Army. Three Categories. Reprints of Army
Training Books and Pamphlets. Up to 499 copies, 500 up to 1,999
and 2,000 and over. Sizes 152 x 241 mm (6 x 9-1/2") to 279
x 432 mm (11 x 17"). Pages range from 4 to approx. 1,700 per
order. Approx. 1/3 of all orders contain fold-ins. Black ink
and up to five PMS colors (no process work). Operations include
printing, binding, looseleaf, saddle stitch, perfect bound,
packing and distribution. Quality attributes levels III and
IV. Bid request on firm's letterhead.
CITE: (M-062 SN037414)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 & BOOK PRINTING
SOL Program C448-S
DUE 051497
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract in 2 categories for period 070197
to 063098 for IRS. Production area, Nationwide. Copy pickup
in Washington, DC. Self and separate cover pamphlets and books.
Approx. 200 to 300 orders for 100 to 60,000 copies per category.
Category 1: 2 to 97 pages. Category 2: 98 to 2,500 pages. Trim
size 216 x 279 mm (8-1/2 x 11"). Prints in one ink color. Operations
include film making, printing, saddle-stitch, perfect bind,
looseleaf, binding, shrink-wrapping, drilling, packing, mailing
and distribution. 3 to 10 workday production schedules. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-062 SN037415)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B457-S
DUE 051497
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for OPM. 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. The Federal Labor--Management Consultant.
Bi-weekly issue for approx. 6,000 to 10,000 copies of 4 pages
each. Size 432 x 279 mm (17 x 11") fold to 216 x 279 mm (8-1/2
x 11"). Black ink plus one color. Operations include film making,
printing, binding, packing and distribution. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-062 SN037416)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--FORMS & PAMPHLETS PRINTING
SOL Program B441-S
DUE 051397
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of Labor. 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, and Frederick, MD. OSHA Directives.
Approx. 20 to 50 orders per year for 100 to 4,000 copies of
from 2 to 850 pages per order. 216 x 279 mm (8-1/2 x 11").
Printing in black ink. Operations include printing, packing,
mailing and distribution. Contractor furnish paper. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-062 SN037427)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B505-S
DUE 051597
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of Navy. 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. Defense Acquisition Circular.
Anticipate 2 to 4 orders for 24,000 to 40,000 copies of 48
to 500 pages each. Size 210 x 273 mm (8-1/4 x 10-3/4"). Black
ink. Operations include trim four sides, stitch, drill and
bulk delivery. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-062 SN037429)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C819-S
DUE 052397
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for Veterans Affairs. 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. "Vanguard". Approx. 6 to 12
orders per year for 50,000 to 125,000 copies of 8 to 20 pages.
Trim size: 216 x 279 mm (8-1/2 x 11"). Operations include disk
conversion, composition, film making, printing, binding, packing,
and distribution. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-062 SN037430)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--LIBRARY OF CONGRESS ENVELOPES
SOL Program B524-M
DUE 051597
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Multiple award term contract for period 070197 to 063098
for Library of Congress. Copy pickup in Washington, DC. Approx.
80 orders per year for 500 to 60,000 envelopes (various sizes).
Print envelopes face only or front and back ink black ink,
or in the case of White Air Mail envelopes, 2 colors other
than black. Operations include film making, printing, construction
of envelopes (includes die-cutting), packing and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-062 SN037449)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--NAVY MEDICAL & DENTAL MATERIEL BULLETIN
SOL Program B540-S
DUE 051697
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of Navy. Production area, Nationwide. Copy pickup
in Frederick, MD. Monthly bulletin for 2,000 to 3,500 copies
per order of approx. 90 to 392 pages per pamphlets. Size 216
x 279 mm (8-1/2 x 11"). Black ink, but approx. 2 issues per
year will require a second PMS color for page 1 of self cover.
Operations include side wire stitch, trim 4 sides, deliver
f.o.b. destination to Frederick, MD, and mail f.o.b. contractor's
city to 1 to 300 copies to approx. 1,575 destinations. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-062 SN037450)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--CHEMICAL TRANSFER FORMS/SINGLE STUB
SOL Program B621-S
DUE 051697
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of Treasury. Production area, Nationwide. Copy
pickup in Washington, DC. Approx. 4 orders per year for approx.
3 leaves and single stub per order, approx. 2,500,000 to 8,000,000
copies per order. Trim size 216 x 279 mm (8-1/2 x 11"). Print
in black ink and two additional colors. Operations include
printing, binding, shrink film wrapping, delivery. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-062 SN037451)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B622-S
DUE 051997
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 070197 to 063098
for HHS. Production area, assumed 120-kilometer (75-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Rockville, MD. AHCPR Publications. Anticipate 20
to 40 orders for 500 to 20,000 copies of 4 to 250 pages. 216
x 279 mm (8-1/2 x 11"). One color ink. Operations include folding,
various binding, delivery and mailing. Contractor furnish paper.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-062 SN037452)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B627-S
DUE 051997
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 070197 to 063098
for SSA. 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 Baltimore, MD. SSA Leaflet Program. Approx. 50 orders
for 30,000 to 2,000,000 copies. Size 178 x 203 mm (7 x 8")
to 622 x 203 mm (24-1/2 x 8"). Black and one color. Operations
include fold, cut, band, mailing delivery. Contractor furnish
paper. Quality attributes level III. Bid request on firm's
letterhead.
CITE: (M-062 SN037453)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C628-S
DUE 051997
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for NASA/Goddard Space Flight Center. Copy pickup in Greenbelt,
MD. Specifications cover the production of Short-run, full-color
digital imaging of various publications. Approx. 60 orders
per year for 50 to 1,000 copies of 8 to 24 pages per order.
Trim sizes: Format A--up to 8-1/2 x 11" and, Format B--over
8-1/2 x 11" up to 11 x 17". 4 color process. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-062 SN037454)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--PAMPHLETS
SOL Program C633-S
DUE 052097
POC Michael Sebold, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of Justice. Production area, assumed 60-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Material pickup in Washington, DC. Approx. 15 to 25 orders
per month for approx. 400 to 10,000 copies of 8 to 400 pages
per order. Sizes 8-1/2 x 11" and 11 x 8-1/2"; can also include
fold-ins. Operations include film making, color separation,
proofs, printing, binding, packing, and distribution. Nine-workday
schedule. Contractor furnish paper. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-062 SN037455)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C652-S
DUE 052097
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 070197 to 063098
for HHS/PSC. Production area, assumed 50-km (31-mile) radius
of Rockville, MD. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Rockville,
MD. HHS/PHS Duplicating/Copying. Anticipate 0 to 15 orders
per month for approx. 10 to 1,500 copies of 2 to 200 pages
per order. Trim size 216 x 279 mm (8-1/2 x 11"). Operations
include making reproducibles, duplicating/copying (in black
ink only), binding, packing, and distribution. Contractor furnish
paper. Quality attributes level V. Bid request on firm's letterhead.
CITE: (M-062 SN037456)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--OFFSET PRINTING
SOL Program B656-S
DUE 052097
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for DCAA/DPS. 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 Ft. Belvoir, VA. Trim size 216 x 279 mm (8-1/2
x 11"). Approx. 4 orders per year of 36 or 40 pages. Black
and one additional ink. Operations include saddle stitch binding,
drilling and distribution. Contractor furnish paper. Bid request
on firm's letterhead.
CITE: (M-062 SN037457)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C662-S
DUE 052197
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of Interior. Production area, assumed 40-km
(25-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Reston, VA. U.S. Geological Survey
Duplicating/Copying. Anticipate approx. 1 to 5,500 pages. Trim
size 8-1/2 x 11". Black ink only. Operations include making
reproducibles (if required), duplicating/copying, binding,
packing, and distribution. Contractor furnish paper. Quality
attributes level V. Bid request on firm's letterhead.
CITE: (M-062 SN037458)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 C696-S
DUE 052197
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of Army. 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 Alexandria, VA. Defense Language Proficiency
Test Booklets. 16 to 32 orders for approximately 4,000 copies
of 12 to 52 pages per order. Size 216 x 279 mm (8-1/2 x 11").
Black ink. Operations include saddle-wire stitch, numbering,
deliver f.o.b. destination and ship f.o.b. contractor's city.
Contractor furnish paper. Quality attirbutes level III. Bid
request on firm's letterhead.
CITE: (M-062 SN037459)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--NAVSUP MANUALS, NAVSUP & PUBLICATIONS & SPONSORED
DODS, BY NUMBER
SOL Program B762-S
DUE 052297
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
for Department of the Navy. 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. 1 to
2 orders per month for 200 to 2,500 copies of 16 to 300 pages
per order. Size 216 x 279 mm (8-1/2 x 11"). Black ink. Operations
include film making, printing, binding, packing, distribution
and deliver f.o.b. destination to Washington, DC. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-062 SN037460)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B778-S (formerly B610-S)
DUE 051697
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 070197 to 123198
for IRS. 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. 52 weekly issues plus 2 semi-annual issues,
Weekly Bulletins and 2 supplemental cumulative issues: 16,000
to 189,000 copies of 32 to 160 pages, Cumulative Bulletin:
Approx. 2,000 copies of paper cover copies, and 80,000 case-bound
copies of approx. 1,000 pages. Black and blue ink 216 x 279
mm (8-1/2 x 11"). Operations include stitch, Smyth sew, trim
drill, paste and mailing. Contractor furnish paper. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-062 SN037461)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program A698-M
DUE 052197
POC David Perschy, Contracting Officer, Sandra MacAfee, (202)
512-0319.
DESC: Multiple award term contract for period 070197 to 063098
for Department of Agriculture. Production area, Nationwide.
Copy provided f.o.b. contractor's plant. Soil Survey. Approx.
62 orders per year for approx. 1,000 to 10,000 copies per order
of approx. 100 to 500 pages per order plus binding 2 to 300
fold-ins each. Trim size 232 x 279 mm (9-1/8 x 11"). Category
1 prints head to head in black ink. Category 2 prints head
to head in black ink and four color process. 24 workday production
schedule. Operations include film making, printing, binding,
packing, and distribution. Quality attributes levels II and
III. Bid request on firm's letterhead.
CITE: (M-062 SN037516)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--POSTERS
SOL Program C744-S
DUE 052297
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of Army. Production area, assumed 121-km (75-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Alexandria, VA. Overseas Touring Shows. Anticipate
40 to 70 orders per year with approx. 200 to 11,000 copies
per order. Trim sizes 203 x 267 mm (8 x 10-1/2"), 267 x 406
mm (10-1/2 x 16" and 400 x 502 mm (15-3/4 x 19-3/4"). Two color
of ink. Delivery in Alexandria, VA. Contractor furnish paper.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-062 SN037517)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--OFFSET PRINTING
SOL Program C774-S
DUE 052297
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of Energy. 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 Germantown, MD. Approx. 16 orders for approx.
100 to 15,000 copies of approx. 4 to 800 pages per order. One
to three ink colors. 8-1/2 x 11". Operations include drilling,
perforating, collating into sets, film making, printing, packing
and distribution. Quality attributes level III. Bid request
on firm's letterhead.
CITE: (M-062 SN037518)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--SHORT-RUN PRINTING
SOL Program C775-S
DUE 052197
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 070197 to 063098
for National Guard Bureau. 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. Short-Run Printing Services Program. Approx.
25 orders per year for approx. 5 to 3,000 copies each of 2
to 1,500 pages each. Size 98% will be for 216 x 279 mm (8-1/2
x 11") and 2% for 216 x 356 mm (8-1/2 x 14") or 229 x 279 mm
(9 x 11"). Black ink. Operations include printing, gathering,
drilling, stitch or band and delivery. Contractor furnish paper.
Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-062 SN037519)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 B881-S
DUE 052397
POC Kay Mills, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 070197 to 073098
for EPA. 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 area. Approx. 2 to 30 orders per month for
2 to 50 pages per order. Trim size 216 x 279 mm (8-1/2 x 11").
Up to two colors. Production of various self-covered, newsletters
requiring such operations as include film making, printing,
binding, packing, mailing and distribution. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-062 SN037520)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--CD-ROM
SOL Program C885-S
DUE 052397
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 070197 to 063098
for Department of Labor. Production area, Nationwide. Copy
pickup in Washington, DC. CD-ROM--OSHA Rules and Regulations.
Approx. 4 orders for CD-ROM masters and approx. 10,500 to 18,000
replications per order. Printing in three colors--title on
CD-ROM, inserts and inlays; packaged in a single plastic sleeve
(Univenture or equal) and into an individual mailing container.
F.o.b. destination to Salt Lake City, Utah, and the Washington,
DC and Baltimore, MD areas. Contractor furnish paper. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-062 SN037521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING
SOL Program 1999-S
DUE 040997
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from May 1, 1997 to as late as April
30, 1999, for Dept. of Agriculture (USFS). Contract is for
complete production and delivery of administrative documents:
approx. four orders per month, for approx. 100 t0 2,000 (avg.
500) copies of approx. 4 to 600 (avg. 100) pages per copy.
Trim size is 216 x 279 mm (8-1/2 x 11"), with foldins to 90
cm (35") in length. Products will print one to four colors.
Required contract operations include copy pickup, reproducibles,
films (including digital output), proofs, press checks, single
and multicolor printing, perforating, binding, backing and
delivery. Quality attributes levels III and IV required. Bid
requests may be obtained by: (1) Submitting request on firm's
letterhead via mail, or; (2) faxing request to (707) 748-1980,
1981, or; (3) clicking hereon to download a copy of Program
1999-S contract specifications.
LINKURL: http://access.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
contract specifications.
CITE: (W-062 SN037544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--DRAWINGS, PRINTS & FILMS
SOL Program 3953-S
DUE 040197
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract (in two Categories) from Date of
Award to as late as April 30, 2000, for Dept. of Defense (DAPS).
Production of Category 2 work assumed within 80 km (50 miles)
of Sacramento, CA. Contract is for the complete production
and delivery of drawings, prints and films: approx. 25 orders
per month. Diazo prints and mylar films as large as 76 x 107
cm (30 x 42"); copying to 102 x 660 cm (40 x 260"); and half-size
drawings 533 x 381 mm (21 x 15") will be required. Products
will print one color. Required contract operations include
copy pickup, diazo prints, mylars, lithographic films, aperature
cards, copying, offset printing with films and plates, binding
and delivery. Same-day to three-workday production schedule
required for Category 1 work. Four- to 20-workday production
schedule required for Category 2 orders. Quality attributes
levels III and IV are required. Bid requests may be obtained
by: (1) Submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, 1981, or; (3) clicking
hereon to download a copy of Program 3953-S contract specifications.
LINKURL: http://access.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
contract specifications.
CITE: (W-062 SN037548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
SOL Program 3389-S
DUE 032597
POC Sue Williams (757) 873-2800
DESC: This is a 12 month term contract for the production of
side stitched books requiring such operations as copy pick
up, negatives, offset printing, biding, packing, and delivery.
Quality level 4 applies.
CITE: (W-062 SN037561)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MNLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 3-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare and deliver an update to the F/A-18 Intermediate
Maintenance with Illustrated Parts Breakdown Technical Manual
identified by TMDC 0030E under contract N00019-95-C-0015. Defense
Contract Management Command, St. Louis intends to negotiate
with McDonnell Douglas Aerospace to incorporate the effects
of TMDC 0030E. McDonnell Douglas Aerospace, P.O. Box 516, St.
Louis, MO 63166-0516 as the designer and sole manufacturer
of the aircraft, is the only known firm possessing the requisite
technical expertise needed to support the update. This synopsis
is for information purposes only. See Note 22. NATSF Synopsis
No. 3-97.
CITE: (M-062 SN037569)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--PARENTING PROGRAM SERVICES
SOL RFQ 114-0039
DUE 041597
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: Contractor shall provide a professional Parenting Program
to inmates confined at the Federal Correctional Institution
(FCI) located in Loretto, Pennsylvania. The contractor shall
provide a program supporting the development and maintenance
of positive relationships between inmates and their family
members. The curriculum shall be structured to address parenting
and family support skills, family literacy education, substance
abuse education, and prenatal care for expectant mothers. Contract
shall run from award date for a period of on year, with a possibility
of four one year options. This requirement is being set-aside
for small business concerns. Security investigation/clearance
is required. Requests may be mailed to the above address or
faxed to 717-547-6819. Solicitation document will be made available
on or about March 18, 1997.
CITE: (I-059 SN037247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Qtrs #14, Lexington, KY 40511
SUBJECT: U--VOCATIONAL EDUCATION SERVICE
SOL RFQ138-0178
DUE 041697
POC Norman Ward, Regional Contract Specialist, (606)253-8894.
DESC: The Federal Bureau of Prisons, United States Penitentiary,
Terre Haute, IN, intends the award of a Firm Fixed Price Requirements
Type contract to the contractor who can supply vocational education
services. The contractor will be required to supply instructional
services to the inmate population in the areas of Diesel Mechanics
and Barbering. It is anticipated that the services will be
required on a daily basis. This contract provides for one (1)
twelve month base period and four (4) twelve month option periods.
The anticipated release date of the solicitation is March 17,
1997; closing April 16, 1997. All responsible sources may submit
written requests for the solicitation to the Federal Bureau
of Prisons, Regional Contract Office, 3600 Spurr Road, Qtrs
#14, Lexington, KY 40511, attn: Norman Ward, Contract Specialist.
Fax requests will be accepted at (606)253-8882.
CITE: (I-062 SN037505)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 204 siginaka way sitka, ak 99835
SUBJECT: V--HELICOPTER SLING SERVICES - EAST GLACIER TRAIL PROJECT
SOL R1037-0017
DUE 042197
POC Contracting Officer: Linda M. Spitzler, (907) 747-4275.
DESC: Helicopter Sling Services - East Glacier Trail Project.
The work will consist of transporting timbers, dimensional
lumber, aggregate and miscellaneous hardware from two locations
located in the Mendenhall Recreation Area to points along the
East Glacier Trail. The trail is a three mile loop trail. The
Contractor will furnish ground crews at both pick up and drop
off locations, and all items necessary to move materials to
project sites along the trail, except for Government-furnished
bulk lift bags. The Contractor will also provide ground crews
to direct traffic along the Mendenhall Glacier Spur Road during
flight operations. These services are needed between May 19,
1997 and the end of July, 1997. This proposed procurement is
100% set aside for small businesses. Estimated issue date of
RFQ R1037-0017 is March 25, 1997 with quotations due COB April
21, 1997. A copy of the RFQ may be requested via FAX (907)
747-4289 or by calling (907) 747-4275.
CITE: (I-059 SN037253)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: V--VESSEL CHARTER, GULF OF ALASKA & THE ALEUTIANS
SOL 52-ABNF-7-00057
DUE 042397
POC Contract Specialist Don Caldwell; telephone #(206)526-6379
& fax #(206)526-6025
DESC: The Government intends to charter a vessel to assist in
ocean carrying capacity research for Pacific Salmon. The research
will be done in the Gulf of Alaska and the Aleutians. The charter
will last 30 days in 1997. There will be options for two 30
day cruises in 1998, 1999 and 2000. The charter will begin
in Kodiak and end in Dutch Harbor. In 1997 the charter will
in July. The vessel shall be at least 120 ft. long, have a
1200 HP main engine, and be able to accommodate a field party
of four.
LINKURL: http://www.wasc.noaa.gov
LINKDESC:
home page. Have a wonderful day. : )
CITE: (W-059 SN037337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition Management Division,
1325 East West Highway, Station 4301, Silver Spring, MD 20910-3283
SUBJECT: V--LODGING-HOTEL/MOTEL
SOL 7-4073
POC Sandy Souders, Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. of Commerce/International Trade Administration
has a requirement for lodging and conference facilities for
approximately 25 participants attending a training course scheduled
in Washington, D.C. on June 7 thru June 18, 1997. The participants
will arrive on or about June 7th and depart on or about June
18th. Conference space will be needed to accommodate 30 participants
in a U-shaped setting. The following A/V equipment will be
needed: overhead projector, screen and flipchart with ample
supply of paper. The selected hotel must meet the following
criteria: 1) Be three (3) blocks or less from a Metro subway
stop; 2) Be no more than twenty (20) minutes commuting time
from the Dept. of Commerce, 14th & Constitution Ave., NW.,
Washington, D.C.; 3) Sleeping rooms; 4) Conference facility
on-site; 5) Fitness center, but not required; 6) Smoke detectors;
7) Restaurant on-site, but not required. All responsible sources
may submit a proposal for consideration by the agency. (Reference
No. 7-4073)
CITE: (I-060 SN037352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, N103,
901 M Street, Washington DC 20398-5540
SUBJECT: V--OPERATION AND MAINT. OF OCEAN GOING TUGS
SOL N00033-97-R-1003
POC P.O.C. CDR GERALD BURLEIGH, tel 202-685-5945, fax 202/685-5264,
e:mail CDR.Burleigh@smtpgw.msc.navy.mil
DESC: The Military Sealift Command proposes to acquire by negotiation
services for the operation of seven ocean going tugs which
are currently operated by a combined military and civil service
crew. Period of performance is three years with two, one year
options. Contractor personnel must be U.S. citizens possessing
or capable of obtaining required security clearances and licenses.
The required efforts are subject to government cost comparison
IAW OMB Circular A-76 to determine economic feasibility of
contracting out. Offerors are advised that an award may not
be made under the solicitation if the cost comparison results
indicated that the work should be performed by government personnel.
RFP N00033-97-R-1003 will cover the required services. Anticipate
issue date for the solicitation is 10 June 1997. Respond by
e:mail or fax NLT 11 April 1997 to place name on solicitation
mailing list.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: CDR.Burliegh@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (D-062 SN037417)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: W--ROAD MAINTENANCE SERVICE
SOL RFQ R5-15-97-18
DUE 040797
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Contract provides for the rental of maintenance patrols.
Contractor shall furnish fully operational maintenance patrol(s),
which consist of a backhoe, qualified operator and a swamper,
to provide road maintenance service on the Sequoia National
Forest. See Note(s): 1, 3.
CITE: (I-059 SN037259)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: W--MOBILE MRI SYSTEM
SOL IFB-632-12-97
DUE 032897
POC Ron Lawton, Contracting Officer, (516) 754-7943
DESC: CORRECTION: IFB-632-12-97 printed in the February 13, 1997
issue of the Commerce Business Daily is amended to read as
follows: It is the itention of the VA Medical Center, Northport,
New York to Rent One (1) .5 Tesla or Greater Mobile MRI System
for the period of April 1, 1997 through April 30, 1997 with
the Option to Extend on a Month to Month As Needed Basis. Solicitation
available O/A February 27, 1997 upon receipt of written request
ONLY. No phone requests for Solicitation will be accepted.
Bid Opening Date March 28, 1997.
CITE: (I-062 SN037716)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--PHILADELPHIA, PENNSYLVANIA PROCESSING & DISTRIBUTION
CENTER - TRUCK TERMINAL ANNEX BULK MAIL ENTRY UNIT RELOCATION
SOL 475450-97-A-0025
DUE 040197
POC Bettye Perkins, Facilities Contract Specialist, 901/747-7628
(FAX 901/747-7408)
DESC: The project consists of providing all labor, material,
equipment and services required to relocate the BMEU at the
Philadelphia, PA Processing & Distribution Center. The work
shall include, but not be limited to, demolition of work areas
within the Truck Terminal Annex, relocating break area, new
walls and partitions, electrical and mechanical work, architectural
finishes for retail/store area (in accordance with U. S. Postal
Service standards), handicap lift, front doors, holes in concrete
for new entrance and windows, re-routing pedestrian traffic,
striping parking lot, cabinetry and installation of U. S. Postal
Service provided equipment. Phasing: A swing room must be open
at all times; therefore, the new swing room must be open and
accepted by the Postal Service prior to demolition of the existing
swing room. Training will be required for BMEU personnel -
maintenance, HVAC, etc. Contractor must be experienced in retail
areas and carpentry and must have successfully completed at
least three (3) projects of similar size and scope within the
last five (5) years. The estimated cost range is between $400,000.00
and $550,000.00, with a construction completion date of 165
calendar days after receipt of Notice to Proceed. A preproposal
conference is scheduled for March 18, 1997, at 1:00 p.m., Room
580, 2970 Market Street, Philadelphia, PA. A walk-through will
follow immediately thereafter. On-site contact is Department
Maintenance Manager Bill Dobbins (215/895-8234). The cost of
the plans and specifications for the above project is $75 per
set, non-refundable. If you desire plans and specifications
for this project, please send your request, along with your
fee remittance made payable to USPS Disbursing Officer, addressed
as follows: United States Postal Service, Major Facilities
Office - 4th Floor, Attn: Bettye Perkins, 225 North Humphreys
Blvd., Fourth Floor, Memphis, TN 38166-0300 (901/747-7628;
FAX 901/747-7408). Be sure to reference the subject solicitation
number on your request. To expedite, FAX a copy of your check
or money order before mailing. If FAX is received before 1
p.m. on a given day, the plans and specs will be sent that
day via two-day Priority Mail. If you wish them sent overnight,
send additional $25 for each set. Plans will also be available
for your inspection at the following locations: 1. Plant Manager,
Philadelphia, PA P&DC Plant Mgr.; 2. Local Plan Rooms; 3. F.W.
Dodge, Inc. This is a negotiated procurement, therefore, offers
will not be publicly opened.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-059 SN037239)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--MAINTENANCE DREDGING AND DISPOSITION OF DREDGED MATERIAL
FROM NAVIGATION CHANNEL PROJECTS WITHIN NEW YORK HARBOR CATEGORIZED
AACEPTABLE FOR OCEAN DUMPING
SOL DACW51-97-B-0006
DUE 041897
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154.
DESC: The Monday 16 December 1996 CBD announcement is revised
as follows: The Government intends to award an Indefinite Delivery
Contract resulting from Solicitation IFB DACW51-97-B-0006;
Performance period 24 months. Minimum value of $500,000; Maximum
limit of $50,000,000.
CITE: (I-059 SN037246)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: Y--CONSTRUCTION OF BACKFILL, SLOPE STABILIZATION, TUCSON,
AZ.
SOL 52-ABNF-7-00058
DUE 041897
POC Contract Specialist Don Caldwell; telephone # (206)526-4549
& fax #(206)526-6025
DESC: Construction of a Mechanically Stabilized Backfill (MSB)
Structure at the Tucson, Arizona NEXRAD site. Estimated Cost:
$100,000 - $250,000. Period of performance: 30 days. Solicitation
estimated to be issued on/about 03/18/97. Procurement is 100%
set-aside for small business firms. Presolicitation notice
issued 2/25/97. Prebid site visit is tentatively scheduled
04/01/97. See Note 1.
LINKURL: http://www.wasc.noaa.gov
LINKDESC:
Home page. Have a wonderful day. : )
CITE: (W-059 SN037336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE AND REPAIR TAXIWAYS J, K, L, H AND ADD HOT
CARGO PADS - POPE AFB, NC
SOL DACA21-97-B-0028
POC Craig Harrell (Technical Questions) 912/652-5150, Elise DeLoache
(Contractual Questions) 912/652-5294
DESC: Description of Work: Four existing asphalt taxiways used
for loading/unloading of hot cargo at Pope AFB, North Carolina
require upgrades and repairs. This project involves the milling
of bituminous asphalt and replacement with both new asphalt
and new concrete pavement. The taxiways will be finally configured
as 75 feet wide with 50-foot paved shoulders with vehicle staging
pads at each aircraft parking spot. The work includes all necessary
pavement striping and installation of taxiway lighting circuits
and fixtures. Also included is all necessary demolition and
reconfiguration of existing supporting utilities. The area
is presently set up providing four aircraft parking spots.
The final configuration will maintain this basic configuration.
Construction phasing will be part of the work so as to keep
two of the four parking spaces open at all times. Some work
will be required immediately adjacent to the active runway.
This work is to be coordinated with the installation airfield
management office a minimum of 45 days ahead of actual work
accomplishment and done between 2200 and 0600 hours and preferably
on weekends. Estimated cost range of project is from $1,000,000
to $5,000,000. Solicitation documents will be available March
28, 1997. In order to receive documents in a timely manner,
requests should be received by March 18, 1997. This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
Only written requests for plans and specifications will be
accepted. State area code, telephone and fax number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-062 SN037369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511
SUBJECT: Y--GENERAL SERVICES ADMINISTRATION PROJECT GSA 1(1)
SOL DTFH71-97-B-00008
DUE 040897
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle.
DESC: This is a modification to a previous listing. General Services
Administration Project GSA 1(1), in Washington, DC, previously
listed as open to all business concerns, is now 100 PERCENT
SETASIDE FOR SMALL BUSINESS CONCERNS. The project consists
of removing the existing pedestrian mall and re-opening F Street,
N.W., between 7th and 9th Streets, and 8th Street, N.W., between
E and F Streets, to vehicular traffic. The work includes concrete
pavement placement, drainage improvements, granite curb installation,
lighting and traffic signal installation, and other miscellaneous
work. Bid opening on or about April 8, 1997, at 2:00 pm, local
time, at the Office of the Division Engineer, Federal Highway
Administration, Eastern Federal Lands Highway Division, 21400
Ridgetop Circle, Sterling, Virginia 20166-6511. The project
is expected to fall within the price range of $1,000,000 to
$2,5000,000 and has a construction completion date of September
30, 1997. Invitation for Bids No. DTFH71-97-B-00008 to be issued
on or about March 7, 1997.
CITE: (I-062 SN037446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--NORTH ELKHORNS ROAD OBLITERATION PROJECT
SOL R1-12-97-012
POC Contact Point, Contracting, Kathy Kuharski, 406/449-5201,
ext. 210
DESC: This project consists of obliterating existing roads in
the Elkhorn Mountains, Townsend Ranger District, Helena National
Forest, Jefferson County Montana. The work shall include road
recontouring, scarification, culvert removal, and broadcast
seeding. Start work date approximately 7/1/97. Project price
range is S25,000 - S100,000.
CITE: (I-062 SN037478)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--PY 93 - UPGRADE STORM AND SANITARY SEWERS & REPLACE
DORMITORY EVAPORATIVE COOLING SYSTEM AT THE FRED ACOSTA JOB
CORPS CENTER IN TUCSON, ARIZONA
SOL IFB-97-DAA-28-JC
DUE 041097
POC Contact Mr. Paul R. Froehlke (520) 327-1716 or Ms. Marissa
Dela Cerna (202) 219-8694.
DESC: The bid-opening date for IFB-97-DAA-28-JC is April 10,
1997 at 10:00 A.M., local time. This is an addendum to the
announcement originally publicized in the CBD dated February
12, 1997.
CITE: (I-062 SN037494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Y--ENVIRONMENTAL PROTECTION AGENCY
SOL GS-04P-97-EXC-0015
DUE 050897
POC Contact,Freeman Randolph,404/331-4269
DESC: The General Services Administration announces the opportunity
for construct ion of a new Research & Administration facility
and associated utilities and sit ework for the Environmental
Protection Agency (EPA) on a 132 acre site located i n Research
Triangel Park, North Carolina. The proposed facility will have
a gro ss area of approximately one million square feet and
will provide structured and surface parking for approximately
1,500 spaces. The facility will house office , lab, animal
facilities, computer and associated support space. This is
a repr ocure- ment of the cancelled GSA solicitation GS-04P-96-EXC-0030.
Interested pa rties are cautioned that the scope of this new
solicitation contains significant revisions and scope reductions.
The construction procurement will consist of a negotiated,
firm-fixed price contract for site infrastructure, expansion
of an e xisting central utility plant (CUP), and construction
of the main buildings and associated fit-up. Offerors will
be required to respond to technical experience and qualifications
criteria which will be evaluated on a "Go/No-Go" basis. Offe
rors successfully meeting this criteria will advance to the
price evaluation pha se where price is the determining factor
for award. It is the Government's inte nt to award the contract
without discussions or negotiations. The total constru ction
cost range is between $200 million and $215 million. The availability
of funds appropriated by Congress for the EPA will determine
the ability to exercis e any and all options, if used. The
completion time for the work is 1281 calend ar days from notice
to proceed. Performance, payment and bid bonds shall be req
uired under this contract. Although this procurement is open
to large businesse s, small and minority-owned businesses are
strongly encouraged to participate. P lans and specifications
will be available on March 24, 1997. There will be a no n-refundable
fee of $1,420 for obtaining a full size set of the solicitation
doc uments. Half size drawings (without specifications) are
available for $500. A separate, complete set of specifications
are available for $550. Request for in dividual sections of
specification or drawings is not allowed. Planholders who ordered
under solicitation GS-04P-96-EXC-0030 will be provided appropriated
quan tities of plans and specifications free of charge. For
new and additional reque sts, only company certified checks
will be accepted. Request for Bidder's Mailin g List and/or
Solicitation Documents must be made in writing, indicating
the app ropriate solicitation number to: Franklin Hardeman,
General Services Administrat ion, Room LP-90, 75 Spring Street,
SW, Atlanta, GA 30303. Phone(404)331-3000 o r requests FAXED
to (404)331-3095. Solicitation questions or request clarificat
ions should be addressed to Freeman Randolph, Contracting Officer,
General Servi ces Administration, Property Development (4PCC),
401 W. Peachtree St., NW, Atlan ta, GA 30365, Phone (404)331-4269
or FAXED (404)730-2309. A Pre-Proposal Confer ence will be
conducted April 3, 1997, 10:00 A.M., at the National Institute
of E nvironmental Health Sciences (NIEHS), 111 T.W. Alexander
Drive, Research Triangl e Park, NC 27709. Phone for directions
(919)541-7515. A tour of the site will be available starting
at 1:00 P.M. Site and subsurface investigation will be av ailable
to offerors on April 8-10 and 15-17, 1997, by scheduling an
appointment with Mr. Robert Payne, (919)541-2330, or Mr. Wayne
Morris (919) 541-3563.
CITE: (I-062 SN037555)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--CHILLER WATER PLANT/UNDERGROUND DISTRIBUTION SYSTEM,
INDEPENDENCE NATIONAL HISTORICAL PARK, PHILADELPHIA COUNTY,
PENNSYLVANIA, INDE-412FF/FG
SOL 1443IB450097906
DUE 042397
POC Construction Contracts, 303/987-6744
DESC: The work of this contract consists of the construction
of a chilled water plant addition to the existing Visitor Center
building and the reconstruction of the bookstore wing at the
existing Visitor Center for a new visitor entrance and Command
Center. It also includes construction of buried chilled water
lines, data distribution conduit and manholes from the chilled
water plant to the various buildings.--Metric Notice: This
project has been prepared in metric. All drawings and specification
dimensions are given in SI units unless otherwise noted. Metric
dimensions given are in general soft conversions of the equivalent
English dimension.--All requests for project documents must
be made in writing. A non-refundable bid deposit for project
documents is $375 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. 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, $7,500,000 to over $10,000,000.--Time for completion,
540 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-062 SN037565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--ROOFING
SOL RFQ 21-08-97
DUE 033197
POC Sheila Ratcliff, (540) 265-5115 Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Remove existing roofing and roof deck insulation and replace
with upgrade insulation and wood shingles on the Administrative
Office for the Mount National Recreation Area, George Washington
and Jefferson National Forests, located five miles East of
Marion, Virginia on Virginia State Route 601. This is a small
business set-aside.
CITE: (M-062 SN037571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--YAZOO RIVER BASIN, LEFLORE, HOLMES, AND CARROLL COUNTIES,
MS, DEMONSTRATION EROSION CONTROL PROJECT, ABIACA CREEK WATERSHED,
ABIACA CREEK LEVEE, ITEM 2, LV93-02
SOL DACW38-97-B-0036
DUE 042297
POC Contract Specialist JERI MCGUFFIE (601) 631-5357 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for constructing the Abiaca Creek Levee Item
2 in Leflore, Holmes, and Carroll Counties, Mississippi. Principal
features of the work include mobilization and demobilization,
clearing and grubbing, turfing and mowing, levee embankment,
gravel or stone surfacing, engineering fabric, stone protection,
corrugated metal pipe, one drainage structure with two 42-inch
lined cylinder concrete pressure pipes and flap gates, two
drainage structures with each having one 30-inch lined cylinder
concrete pressure pipe and flap gates, overflow weir, concrete
work, control of water, excavation, fill and backfill for structure,
reforestation, storm water pollution prevention, and environmental
protection. The estimated value of the proposed work is between
$1,000,000 and $5,000,000. Plans $14.00. Specifications $7.00.
Issue Date on or about 21 March 1997. Bid Opening date on or
about 22 April 1997.
CITE: (I-062 SN037584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DREDGING, EAST AND SOUTH BRUNSWICK RIVERS - BRUNSWICK
HARBOR, GEORGIA
SOL DACW21-97-B-0026
POC Wade Seyle (Technical Questions) 912/652-5508, Julie Oliver
(Contractual Questions) 912/652-5899
DESC: The project consists of dredging approximately 500,000
cubic yards of maintenance material from East and South Brunswick
Rivers and approximately 130,000 cubic yards of unclassified
new work material from East River in Brunswick Harbor, Georgia.
In East River, dredging will be performed between Station 0+000
and 11+010, including the turning basin. Dredging may be performed
in South Brunswick River between Station 0+000 and 7+000. Material
will be placed in Andrews Island disposal area. Some clearing
and dike improvements are required. Network Analysis System
will not be required. Estimated cost range of project is from
$1,000,000 to $5,000,000. Solicitation documents will be available
March 26, 1997. In order to receive documents in a timely manner,
requests should be received by March 17, 1997. Bidding on this
solicitation is restricted to small business concerns, $13,500,000
size standard, as defined by the Small Business Administration.
Only written requests for plans and specifications will be
accepted. State area code, telephone and fax number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-062 SN037702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ROGERS MOUNTAIN ROAD STABILIZATION, COLVILLE NATIONAL
FOREST, COLVILLE RANGER DISTRICT, STEVENS COUNTY, WASHINGTON
SOL RFQ R6-17-97-26
DUE 040897
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. Estimated date package will be available
is 3/18/97. Construction project known as Rogers Mountain Road
Stabilization, Forest Road 9435-500, Section 14, R.40E., T.37N.
Work includes but not limited to: fill and compaction of rutted
area, installation of new culverts; re-grading and resurfacing
road; installation of drainage ditches; removal of property
fence and re-installation; some stream crossing re-alignment
work; hauling material and side slope stabilization of rut
prior to fill/compaction. Estimated start work date is 4/15/97;
contract time is 30 calendar days. Contractor will be required
to provide alternate forms of payment protection in the amount
of 50 percent of awarded contract. Government estimate range
is between $25,000 and $100,000.
CITE: (I-062 SN037715)

[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 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--BRONX, NY - RENOVATIONS/PARKING LOT FOR PROCESSING
& DISTRIBUTION CENTER (LASALLE BUILDING)
SOL 475450-97-A-0028
DUE 040497
POC Mr. George Tedesco, Major Facilities Purchasing, 202/268-6423
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be prequalified to submit
a proposal to design and renovate the existing Processing &
Distribution Center (P&DC - LaSalle Building) and construct
parking lot in New York(Bronx), New York. The successful design/build
entity will be awarded a negotiated guaranteed maximum price
contract. The project consists of extensive renovations to
an existing 330,000 square foot building, mechanization, and
converting nearby vacant site to an employee parking lot. The
estimated cost range is between $26,000,000 and $36,000,000.
The building will be partially occupied during construction
and phasing of the work is required. Total period of design
and construction of this project will be 510 calendar days.
Only the most highly qualified contractors will be prequalified.
To be prequalified, firms must be financially capable, have
five (5) years experience as a Design/Build entity, and have
completed two (2) comparable projects completed within the
past five (5) years. "Comparable projects" are defined for
the purposes of this solicitation as renovations to an existing
facility containing a minimum of 200,000 square feet (net interior),
construction complexity to be equal to or greater than light
industrial as per New York City code. Projects shall include
extensive exterior and interior work, mechanical/electrical,
structural and light mechanization work. Comparable cost must
be a minimum of $20 million range. The contractors' Qualification
Statement will be evaluated in accordance with the following
criteria listed here in order of importance: Experience, Past
Performance, Material Handling, Organization, Backlog, Financial
Capability, and a Responsibility Verification. The USPS intends
to issue a Request for Proposal (RFP) to prequalified firms
only. The USPS will select the offeror that provides the best
value to the Postal Service, taking into consideration technical
and cost related factors. Primary consideration will be given
to superior technical or management features rather than the
lowest overall cost. Qualification packages are available,
offerors may receive the package by sending a written request
referencing the solicitation number and project description
to: Major Facilities Office, United States Postal Service,
Attn: Contracts, 225 North Humphreys Blvd., Memphis, TN 38166-0300.
Qualification statements are due April 4, 1997 to the following
contact: Major Facilities Purchasing, Attn: Mr. George Tedesco,
475 L'Enfant Plaza West, SW, Room 4900, Washington, DC 20260-6211.
Qualification statements will not be returned. Design/build
entities may call 901/747-7463 for additional information as
needed.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-062 SN037728)

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

SOL N/A
DUE 031897
POC Judith Pollock, Purchasing Specialist, (305) 418-7320 or
Jorge Rodriquez, Manager South Florida Facilities, (305) 418-7325
DESC: This is a Notice of Intent to prequalify General Contractors
for design/build construction project in the South Florida
District with an estimated cost range up to $5,000,000.
EMAILADD: jpollock@email.usps.gov
EMAILDESC:
CITE: (W-062 SN037536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: South Florida District, U. S. Postal Service, 7499 NW
31st Street, Miami, FL 33122-9991
SUBJECT: Y--NOTICE OF INTENT TO PREQUALIFY GENERAL CONTRACTORS
FOR NEW CONSTRUCTION PROJECTS IN THE SOUTH FLORIDA DISTRICT
WITH AN ESTIMATED COST RANGE UP TO $5,000,000
SOL N/A
DUE 033097
POC Judith Pollock, Purchasing Specialist (305) 418-7320 or Jorge
Rodriquez, Manager South Florida Facilities, (305) 418-7325
DESC: This is a Notice of Intent to prequalify General Contractors
interested in participating in new construction projects with
an estimated cost range up to $5,000,000.
EMAILADD: jpollock@email.usps.gov
EMAILDESC:

CITE: (W-062 SN037575)

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

CITE: (W-062 SN037576)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Z--CAMPGROUND IMPROVEMENTS, VARIOUS PARKS, MILLWOOD
PROJECT OFFICE, DIERKS, GILLHAM, AND MILLWOOD LAKES, ARKANSAS
SOL DACW03-97-B-0031
DUE 042597
POC Janet Holmes, (501) 324-6078.
DESC: Campground improvements, Jefferson and Blue Ridge Parks,
Cossatot Reefs and Coon Creek Parks, and Beard's Lake and River
Run West Parks; Dierks, Gillham, and Millwood Lakes; Sevier,
Howard, Polk, Hempstead, and Little River Counties, Arkansas.
The work consists of the upgrade of 40 existing campsites by
widening existing turnouts, lining existing campsites and turnouts
with treated timber, providing screenings in campsites, new
tables, picnic table canopies, utility tables, and pedestal
grills, and regrading and establishing turf adjacent to rehabilitated
campsites. Work also includes placement of rip-rap, landscape
timbers, and screening to existing walkway and stairs to swimbeach
at Blue Ridge Park. Estimated magnitude of work is between
100,000.00 and 250,000.00. Issue date for solicitation will
be on or about March 26, 1997 at cost of $51.00 for solicitation
and full size drawings; $43.00 for solicitation and half size
drawings; $24.50 for solicitation only (charges are NONREFUNDABLE).
Solicitation documents will be made available upon written
request (NO FAXs) to include check or money order payable to
F.A.O., U. S. Army, LRD, COE, and mailed to the Contracting
Division at the above address. In order to receive documents
in a timely manner, requests should be received by March 14,
1997. Bid opening date will be on or about April 25, 1997 at
2:00 p.m. This proposed procurement is unrestricted. SIC: 1629
CITE: (I-059 SN037249)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--ROAD CONSTRUCTION
SOL RFQ R5-16-97-20
DUE 031597
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: This project consists of the construction of a gabion wall
approx. 40'X 12', the placement of borrow (approx. 700 c.y.)
at a culvert site, the removal of 2 slides (500-700 c.y.) and
widen the road for 200' (200 c.y. excavation) See Note(s):
1, 3.
CITE: (I-059 SN037260)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, 1600
Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--ROAD MAINTENANCE
SOL RFQ R5-15-97-19
DUE 040797
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: The project includes routine road maintenance with grader
on various Sequoia National Forest roads within five districts.
See Note(s): 1, 3.
CITE: (I-059 SN037261)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Electronic Systems Center, Operational Contracting Div.,
Construction Branch (PKOC), 104 Barksdale Street, Hanscom AFB,
MA 01731-1806
SUBJECT: Z--BASEMENT DRAIN IDIQ CONTRACT, HANSCOM AFB, MA
SOL F19650-97-B0011
DUE 042597
POC SrA Brian K. MacLean, Contract Specialist, 617-377-3024;
Hayley B. Philbrick, Contracting Officer, 617-377-3244.
DESC: The project involves involves all labor, material, equipment,
tools, travel and performance of all operations required to
meet the requirements of an interior, sub-floor, perimeter
basement drain indefinite delivery/indefinite quantity contract
at Hanscom AFB MA in accordance with contract drawings and
specifications. The principle items of work include but are
not necessarily limited to: drainage pipe installation in both
the interior and exterior of buildings, sump pump installation,
electrical connections, landscaping, earthwork and sitework.
Work will be issued on a delivery order basis for the life
of the contract. The contract length will be 3 years: the Basic
year and 2 Option years. The Government reserves the right
to make a single award or multiple awards. The magnitude of
construction is between $1,000,000 and $5,000,000. A firm-fixed
priced contract is anticipated. All firms interested in receiving
a copy of the IFB should respond in writing within fifteen
(15) calendar days of the publication. Send written request
to: ESC/PKOC, Attn: SrA Brian K. MacLean, 104 Barksdale Street,
Bldg. 1520, Hanscom AFB, MA 01731-1806, or FAX to (617)377-4324.
CITE: (I-059 SN037269)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REVITALIZE FUEL CELL, B491
SOL F245600-97-B-0014
POC SrA Tim Smart, (402) 294-4205
DESC: This construction project consist of renovating the existing
fuel cell for personnel safety during aircraft maintenance.
The project incorporates a new office with latrines and locker
facilities isolated from the hazardous location. All electric
and mechanical devices in the fuel cell will be explosion proof
to meet the hazardous location classification per the National
Fire Protection Association (NFPA). A new aqueous foam fire
suppression system, with water storage tank and fire pumps
located in the adjacent building, will be added. The project
also will replace the existing hanger doors with new motorized
sliding hanger doors. The magnatude of this project is $1.0M
to $5.0M. The SBA size standard of $17.0M of annual gross revenue
over three years applies to this project. Telephone bid requests
will not be accepted. Requests must be in writing or faxed
to (402)294-0430. Bid requests must include company name, address
w/zipcode+4, phone & fax numbers, and e-mail address if applicable.
EMAILADD: smartt@offutt.af.mil
EMAILDESC:
CITE: (W-059 SN037278)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--OVERFILL PROTECTION SYSTEM AT FUEL FARM, NAS ATLANTA,
MARIETTA, GA
SOL N62467-96-B-3297
DUE 042497
POC Contact Linda Doerner, (770) 919-6513, Contracting Officer,
Carolyn S. Beynon, (770) 919-6686
DESC: The work includes providing all labor and material necessary
to provide overfill protection and ground verification systems
for three refueler racks, ground verification systems for two
tanker unloading racks, six new solenoid control valves, solenoid
pilot systems for six existing valves, modification of existing
fuel distribution piping and electrical work for control power,
and incidental related work, complete and ready for use. Completion
times will be 120 calendar days. Construction range between
$100,000.00 - $250,000.00 IFB will be available on or about
March 25, 1997. Fax requests to (770) 919-6800 and include
your Federal Express Account Number for priority handling.
This solicitation is unrestricted pursuant to PL 100-656, Small
Business Competitiveness Demonstration Program (Unrestricted).
CITE: (I-059 SN037347)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR 18" WATER LINE FOR DELUGE FIRE SYSTEM AT SCOTT
AFB
SOL F11623-97-T1884
DUE 032897
POC Richard Hansen, Contract Specialist, 618 256-1500 x244
DESC: This is correction to the original submission published
on 26 Feb 97. The FAX phone number is corrected to read 618
256-2652. End of correction.
EMAILADD: hansenr@wing.safb.af.mil
EMAILDESC:
CITE: (W-062 SN037380)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-800, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--SORTING, LOADING, AND HAULING ROCK MATERIALS FROM
THE ROCK STOCKPILE AREA, RECLAIMING THE ROCK STOCKPILE AREA
AND RESTORING HAUL ROADS AT MIRACLE MILE, CARBON COUNTY, WYOMING
SOL 97-6A60400-00003 1425-97-SQ-6A-00014
DUE 042497
POC Contracting Officer, Miriam J. McCormick, 307-261-5631
DESC: The principal components of the work to be performed include
sorting, loading and hauling rock materials from the rock stockpile
area to the designated area in the North Platte River, reclaiming
the rock stockpile area and restoring haul roads. The estimated
price range of the work is $25,001 to $100,000. The work to
be performed is situated at Miracle Mile. Miracle Mile is approximately
62 miles southwest of Casper, Carbon County, Wyoming. Requests
for quotations packages are anticipated to be available on
or around March 25, 1997. Quotations should be received on
or before April 24, 1997, at the office of the Bureau of Reclamation,
205 Chamberlain Road, Mills, Wyoming, 82644. Faxed soliciation
requests can be submitted to Bureau of Reclamation, FAX NUMBER
(307) 261-5691. For this acquisition, the small business size
standard is $17.0 million and the standard industrial classification
code is
CITE: (I-062 SN037423)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--SALE OF REAL PROPERTY FOR OFFSITE USE AT THE BOMBAY
HOOK NATIONAL WILDLIFE REFUGE
SOL 14485018197B014
DUE 040497
POC Contract Specialist, GARY M. DUPUIS, 413-253-8240
DESC: Sale of a Ranch Style House at the Bombay Hook National
Wildlife Refuge, 2591 Whitehall Neck Road, Smyrna, Delaware.
The house is described as a One Story House of a wood frame
construction with 3 bedrooms and two baths. The property is
for sale to the highest bidder and is to be removed from the
refuge property. Issue date will be o/a March 4, 1997. Requests
for a bid package can be submitted in writing to the address
above. Telephonic request WILL NOT be accepted. However, FAX
requests will be accepted at FAX # 413-253-8450). Any request
for a solicitation package shall include the name, address,
telephone number, name of point of contact, and should be identified
by the solicitation number and the
CITE: (I-062 SN037425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of Job Corps, P. O. Box 218, Rte 487, Lopez, PA
18628-0218
SUBJECT: Z--BUILDING 21 FOUNDATION
SOL 97001
POC Chris Nemeth 717-477-9203
DESC: Replacement of approximately 92 linear feet of masonry
foundation wall. Mandatory pre-bid walk through will be conducted
on March 27, 1997 at 10:00 a.m.
CITE: (W-062 SN037445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, ROCHESTER HARBOR, ROCHESTER,
MONROE COUNTY, NY
SOL DACW49-97-B-0018
DUE 041097
POC Contact Point, Moira A. Restall, Contract Specialist, (716)
879-4251
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 150,000 cubic yards of dredged material,
other than ledge rock, from the Rochester Harbor, Rochester,
Monroe County, NY. Dredged material will be disposed of in
Government-designated Open-Lake disposal area, and/or in Contractor-furnished/Government
approved disposal area. Estimated magnitude of construction
in terms of physical characterisitics is between $500,000 and
$1,000,000. Period of performance is 85 calendar days. Charge
for the solicitation documents is $15.00 per set of full size
plans and specifications. Make check or money order payable
to "US Army Engineer District, Buffalo". SIC CODE: 1629. THIS
ACQUISITION IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
CITE: (I-062 SN037467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIR SECONDARY CLARIFIER
SOL N62470-97-b-6833
DUE 050697
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes the repair of the secondary clarifier
at the Wastewater Treatment Plant. Repair includes concrete
repairs; metal cleaning and painting of the two clarifier scraper
arms, center column and drive support, walkway, influent skirt;
effluent weir, scum baffle, skimmer equipment, miscellaneous
piping, and other accessories; scraper arm brass squeegee replacement;
new scum box, scum ramp, and ramp support arm; replacement
of the two skimmer assemblies including skimmer adjustment
and hinged squeegee assembly; extension of the skimmer blades
including additional skimmer supports; and miscellaneous electrical
improvement and incidental related work at Marine Corps Air
Station, Cherry Point, North Carolina, complete and ready for
use. Estimated Cost Range: Between $100,000 and $250,000. There
is a $25.00 non refundable charge per set for plans and specifications.
Make check or money order payable to U. S. Treasurer. Approximate
Solicitation Release Date: 04 April 97. This solicitation is
unrestricted.
CITE: (I-062 SN037471)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE LINE SHACKS BLDG 785 NAVAL AIR STATION NORTH
ISLAND CALIFORNIA
SOL N63387-96-B-4288
DUE 042197
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: This action is to amend the date the plans
and specifications will be available March 19,1997. And the
New Bid Opening Date is April 21,1997. All other information
publicized in the original synopsis is correct. For information
contact Chris Olson at 619 545-7982
CITE: (I-062 SN037481)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 FRESHWATER SYSTEM R6-91 AT NAVAL AIR STATION
NORTH ISLAND CORONADO CALIFORNIA
SOL N63387-92-B-1610
DUE 042297
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Correction: This Action is amend the date plans and specification
will be available for pick up 17 March 1997. And the New Bid
Opening date is 22 1997. All other information publicized in
the original synopsis is correct. For information contract
Chris Olson at 619 545-7982
CITE: (I-062 SN037482)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE HARLON 1301 SYSTEM AT THE ANTI-SUBMARINE
WAREFARE TRAINING CENTER BUILDING 11 SAN DIEGO CA
SOL N63387-93-B-7275
DUE 102697
POC Information regarding plans and specs is provided at the
end of this announcement
DESC: Cancellation: This action originally publicized in the
CBD dated 8/26/96 is hereby cancelled
CITE: (I-062 SN037483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE FIRE PROTECTION SYSTEM BLDG 11 AT THE ANTISUBMARINE
WARFARE TRANING CENTER SAN DIEGO CA
SOL N63387-97-B-5235
DUE 041997
POC Contract Mike Schriefer, Contract Specialist at (619) 556-6323
DESC: The work includes supervision, labor, transportation, materials,
and equipment required to replace the existing Halon 1301 system
including piping and controls and replacing with a carbon dioxide
fire extinguishing system and incidental related work. the
requirement is estimated between $250,000.00 and $500,000.00.
A Firm Fixed Price Contract is anticipated. Bids will be solicited
for proposed contract on an unrestricted basis as to business
size. The contract duration is 180 calendar days after receipt
of contract award. All responsible sourced may submit a bid.Solicitation
packages may be obtained in person or FAX to 619 532-2083 by
writing to Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, Ca 92132-5190
until the supply is exhausted. Specifications will not be mailed
to firms within the Greater San Diego Area. Specifications
will be available on or about 24 March 1997. After this date
you may call Plan Issue at 619 532-2082/84 for availability
status. For information not specified herein contact Mike Schriefer
at 619 556-6323 NO DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING
RESULTS ON THIS SOLICITATION YOU MAY CALL THE BID INFORMATION
LINE AT 619 556-6169
CITE: (I-062 SN037485)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--REPLACE WINDOWS, BUILDING 446, CHI, NAVAL EDUCATION
AND TRAINING CENTER, NEWPORT, RI
SOL N62472-96-B-6931
DUE 042997
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This acquisition is unrestricted. The work includes the
removal and disposal of existing aluminum projected and fixed
windows and aluminum combination screen and storm windows,
painting and furnishing, and installation of new aluminum double
hung thermally broken windows, handling and disposal of asbestos
containing materials, handling and disposal of lead containing
materials, and incidental related work. The estimated cost
range: $100,000 - $250,000. The SIC code is 1542 and the business
size standard is $17.0 million. The solicitation is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantage Business Concerns
- Construction Acquisitions - Test Program (APR 1996). The
solicitation will be available on or about 24 March 1997. Bid
opening will be on or about 29 April 1997. Written request
for a solicitation package should be addressed to ROICC, NAVFAC
Contracts, NETC, Bldg 1, Simonpietri Dr., Newport, RI 02841-1712
or Fax (401) 841-1349. State your name, address and solicitation
number.
CITE: (I-062 SN037491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPAIRS & ALTERATIONS TO BUILDINGS NH2, AND NH-3
SOUTH, CINCLANTFLT, NORFOLK, VIRGINIA
SOL N62470-96-R-8512
DUE 043097
POC Contact Point Genny Caton (757) 322-4453, Contracting Officer
Georgia B. Owens (757) 322-4500, Additional Contact Viki Pond
(757) 322-4474
DESC: The work includes the renovation of the First and Second
Decks of NH-2 and the First and Second Decks of NH-3 South,
the construction of a two story brick and block addition between
Buildings NH-2 and NH-3 and site improvements associated with
the addition. The interior of Building NH-2, NH-3 South, and
associated ancillary spaces will be demolished; exterior windows,
doors, roofs, mechanical and electrical systems will be replaced.
The work will involve the removal and disposal of materials
coated with lead containing paint and exterior materials that
have tested positive as asbestos containing. New interior finishes,
acoustical ceiling materials, doors, aluminum windows, and
incidental related work. This is an RFP which requires the
submission of Technical and Price Proposals. Technical proposals
will contain the following evaluation factors: 1. Corporate
Experience and Past Performance, 2. Corporate Resources and
Financial Capability, and 3. Support for Small Business, Small
Disadvantaged Business and Women Owned Small Business. Plans
and Specifications will be available on or about 31 March 1997.
The estimated date for receipt of proposals will be available
and issued on a first-come, first-serve basis. A check or money
order for $25.00 payable to the Treasury of the United States
is required as non-refundable charge for each set of proposal
data. Written requests must be received in the office of the
Officer in Charge of Construction no less than five (5) working
days prior to the date for receipt of offers if you want the
proposal data mailed. If your check is received less than five
(5) working prior to the date for receipt of offers, we will
attempt to contact you and afford you the opportunity to pick
up a package. Estimated cost range: Between $1,000,000 and
$5,000,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-062 SN037496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892
SUBJECT: Z--BUILDING 14B/AUTOCLAVE PROJECT
SOL 263-97-P(CN)-0226
DUE 022797
POC Kay Vincent, Contract Specialist - 301/435-4335.
DESC: CORRECTION- National Institutes of Health, Division of
Procurement, Acquisition Branch C, Building 13, Room G-800,
9000 Rockville Pike, Bethesda, Maryland 20892. REQUEST FOR
PROPOSAL CONSTRUCTION. SOLICITATION NO. 263-97-P(CN)-0226,
due on or about April 27, 1997. POC: Kay Vincent, Contract
Specialist. Building 14B/Autoclave Project: This acquisition
involves partial demolition and renovation of an existing 26,400
sf laboratory building and construction of two new annexes
for the building totaling approximately, 1,800 sf, in Bethesda,
Maryland. The Proposed contract will be a single award contract.
The magnitude of construction is between $5,000,000 and $10,000,000.
Ordering instructions with pricing for plans and specifications,
and dates and times for the pre-proposal conference/site visits
will be contained in the solicitation package scheduled to
be issued on or about March 24, 1997. Contract award will be
made on the basis of the best value to the Government with
price, technical and past performance factors considered. The
evaluating board may include non-governmental personnel (construction
manager and architect-engineer). All responsible sources may
submit a proposal which will be considered by the Government.
All prospective offerors are advised that this contract may
be awarded on the basis of the offers initially submitted,
without discussion between the Government and any offerors.
Solicitation requests must be made in writing, indicating whether
the requester is a prime or subcontractor, and may be faxed
to Kay Vincent, Contract Specialist, Fax Number 301/402-1103.
SIC CODE for this procurement is 1542.
CITE: (I-062 SN037497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INTERIOR PAINTING OF BUILDING 103
SOL F08651-97-B-0011
DUE 042397
POC Contact SSgt Anthony J. Smith, Contract Specialist, (904)
882-5628, Ext. 5271, Cecile A. Ramos, Contracting Officer,
(904) 882-5628
DESC: Eglin AFB has a requirement for Interior Painting of Building
103, Eglin AFB, FL. In general, the work under this contract
will consist of furnishing all plant, labor, materials, and
equipment, and performing all operations in connection with
interior painting of building 103. Bid opening date of 23 Apr
97 is only an estimated date. Estimated dollar range is between
$100,000.00 and $250,000.00. All responsible sources may submit
a bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Solicitation
packages are available at a $20.00 nonrefundable charge. All
requests must be submitted in writing. Make check/money order
payable to DFAS-LI, DSSN 6671 and mail along with your written
request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB
FL 32542-6862. No telephone or facsimile requests for solicitation
packages are acceptable.
CITE: (W-062 SN037541)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF MAINLAND PRIMARY DISTRIBUTION SYSTEMS
SOL RFO5-01378-618
DUE 042497
POC Wilma Mooney, Contracting Officer, Phone (757)824-1607,
Fax (757)824-1974, Email Wilma.S.Mooney.1@gsfc.nasa.gov
DESC: NASA's GSFC/WFF plans to issue a Request for Offers for
the Repair of Mainland Primary Distribution Systems at NASA's
Goddard Space Flight Center, Wallops Flight Facility, Wallops
Island, Virginia 23337. The scope of work for this project
shall include, but is not limited to: The upgrade and replacement
of the Mainland primary electrical distribution system, including
removal of 1,500 meters of overhead primary (12,470 volt) distribution
circuits and replacement with underground service, replacement
of 12 distribution transformers, and installation of associated
ductbank, conduit, wiring, and replacement and switchgear along
Radar Road in the U-Area. This procurement is being conducted
under the NASA MidRange Pilot Test Program approved by the
Office of Federal Procurement Policy. The order of magnitude
for the procurement is between $500,000 and $1,000,000.00 and
the effort shall be completed within 365 calendar days after
notice to proceed. The Standard Industrial Classification Code
for the procurement is 1731. The corresponding size standard
is $7,000,000.00. The anticipated release date of the RFO is
on or about 03-24-97 with an anticipated offer closing date
of on or about 04-24-97. The firm date for receipt of offers
will be stated in the RFO. Bid packages containing specifications
and drawings will be available from the identified point of
contact at a nonrefundable cost of $100.00. Payment must be
made in the form of a company or certified check or money order,
made payable to "NASA", which must accompany the request. No
personal checks or cash will be accepted. All responsible sources
may submit a bid which shall be considered by the agency. This
synopsis is also an intent to synopsize the pre-solicitation
notice. No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See Note "B". The solicitation
to this procurement will be available over the Internet. (Specifications
and drawings are available in paper format only. See above
ordering instructions.) These documents will be in ASCII or
RTF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/GSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Paper 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.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-01378-618
LINKDESC:
EMAILADD: Wilma.S.Mooney.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-062 SN037566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA PBS Project Services (10PCPB), Program Support -
Procurement, 400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--ROOFING REPLACEMENT FOR THE USPO/COURTHOUSE/JAIL,
NOME, AK
SOL GS10P97LTC1010 Roofing Replacement, USPO/Courthouse/ Jail,
Nome, AK
DUE 042297
POC Contract Specialist, Linda Sample, (206)931-7338
DESC: Construction Services: Roofing replacement for the USPO/Courthouse/Jail,
Nome, Alaska. SIC Code 1761. Sol GS-10P-97-LTC-1010. POC Barbra
J. Ohm (206) 931-7680. Estimated IFB 03/20/97. Range $100,000
to $250,000. Pre-solicitation notices have been sent to all
Roofing and Sheeet Metal Contractors on our Bidders List in
Alaska. Other parties contact us at the Auburn, WA mailing
address or by FAX (206) 931-7395. Be prepared to state name,
address and Solicitation Number. All responsible sources may
submit bids.
CITE: (I-062 SN037580)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--IDIQ CONTRACT TO SUPPORT EPA REGIONS AFFECTED BY
METHYL PARATHION PESTICIDE, JACKSON & HATTIESBURG, MS, COASTAL
MS & SOUTHERN, AL, BASE YR W/ONE YEAR OPTION
SOL DACW01-97-B-0032
DUE 040297
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: This action previously published in the Amended CBD on
21 February 1997 is modified as follows: Add to the Title of
Project, "Base Year With One Option Year." All other information
publicized in the original and Amended synopsis is correct.
CITE: (I-062 SN037586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--REPLACEMENT HEATING AND PLUMBING STYSTEMS IN QUARTERS
#1
SOL DTCG39-97-B-QEE060
DUE 041897
POC Mr. David Gomes (860) 444-8259
DESC: Project consists of replacing heating and plumbing systems
and installation of a gas fired boiler in Quarters #1. The
work will be performed at the U.S. Coast Guard Academy, New
London, CT. This project contains hazardous material; the existing
steam lines are insulated with asbestos. This acquisition is
100% set aside for small business: SIC Code is 1711, Size Standard
is $7 million. There will be only one site visit which will
be identified in the solicitation package, and contractors
are strongly encouraged to attend. The solicitation package
is estimated to be ready for issue on or about 18 March 1997,
with a response date of 18 April 1997. The resulting contract
from this acquistion will be awarded to that responsible offeror
whose bid, conforming to the request for bids, will be the
most advantageous to the Government, considering only price
and price-related factors. A nine (9) week Period of Performance
is mandatory, and will start on 27 JUN 97 through 29 AUG 97.
Liquated damages will be included in this solicitation and
further identified in the solicitation. The price is estimated
to be within the range of $25,000 and $100,000. It is intended
to award a Firm Fixed Price contract. Requests must be made
in writing to Superintendent (fp), U. S. Coast Guard Academy,
15 Mohegan Avenue, New London, CT., 06320. Telephone requests
will not be honored. All requests shall be accompanied by a
$20.00 non-refundable check payable to the U. S. Coast Guard.
For Minority, Women-Qwned and Disadvantaged Business Enterprises;
the Department of Transportation (DOT), office of Small and
Disavantaged Business Utilization (OSDBU), has programs to
assist minority, women-qwned, and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for transprotation-related contracts. This is applicable to
any eligible prime or subcontractor any 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 quaranty on the bond amount to the
surety against losses. Loans are also available under the DOT
Short Term Lending Program (STLP) at prime interest rates to
provide accounts receivable financing. The maximum line of
credit is $500,000. For further information 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: (W-062 SN037700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--PROCESS INSTRUMENTATION AND CONTROL SYSTEM (PICS)
FOR CENTRAL STEAM PLANT, BUILDING NUMBER 2175, FAIRCHILD AFB
WA
SOL F4561397R0012
DUE 042997
POC Contracting Officer, Mr. David E. Olson (509) 247-4867, Purchasing
Agent, A1C Rob V. Roberts (509) 247-4864
DESC: The work for this project consists of, but is not limited
to, the engineering, furnishing, installing, calibrating, adjusting,
documenting, starting up, and training for a Process Instrumentation
and Control System (PICS), including electrical requirements
for the Fairchild AFB Central Steam Plant Building 175. Major
elements include: 1. Primary elements, transmitters, and control
devices 2. Two freestanding control panels 3. Modification
of one existing control panel 4. Three programmable logic controllers
5. Interfaces to existing control systems 6. Two Man Machine
interface workstations with software and ancillary components
7. Application software configuration to satisfy requirements
defined in specifications. Acquisition will be through competitive
negotiation procedures with qualified offerors. The areas of
evaluation and their relative rank order, as stated in section
M of the solicitation, the government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforms to the solicitation requirements and will
provide the best value to the Government considering Price
and Past Performance. The Contractor must have completed a
minimum of three similar type projects, either as a prime or
a sub to receive a solicitation package. Please submit information
on past projects along with your request for a package. Performance
period for this project is 300 Calendar days. Inclement weather
days are not applicable. Working hours are weekdays, 7:30 A.M.
to 4:30 P.M., excluding Federal holidays. The SIC Code is 1731.
Estimated Construction cost is between $250,000 and $500,000
and shall be bid lump sum. The work is not located in a restricted
or controlled area. Government furnished materials are not
included. This procurement will be evaluated using past performance
and cost factors. Interested parties should provide evidence
of their capacity to obtain bonds for a project of this magnitude,
and information that demonstrates a capability to perform projects
of this magnitude. Direct any questions or to request a solicitation
package, contact the Purchasing Agent, A1C Rob V. Roberts at
(509) 247-4867. Requests for solicitation packages must be
submitted in writing or by FAX. All responsible sources may
submit a bid, proposal, or quotation, which shall be considered
by the agency. This acquisition is un-restricted, and will
issue on or about 27 Mar 1997. The FAX number for the Contracting
Office is (509) 247-5221.
CITE: (W-062 SN037720)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR ROADS, PARKING AND UTILITIES, DORMS!!
SOL F48608-97-B0002
POC Susan F. Nagel, 307-775-4751
DESC: Correction: This soliciatation originally publicized in
the CBD dated 11/13/96, is suspended indefinitely. Further
instructions will follow as to when the project will either
be scheduled for bid opening or canceled permanently.
CITE: (W-062 SN037723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--EXTERIOR PAINTING AND REMOVAL/DISPOSAL OF LEAD CONTAINING
PAINT
SOL F16602 97 R0001
DUE 042497
POC 2Lt James Moore, Contract Specialist, 318-456-5637; Kathleen
A. Lee, Contracting Officer
DESC: Barksdale AFB, LA is seeking proposals on a contract for
exterior painting and removal/disposal of lead containing paint.
Work consists of preparation, exterior painting and final cleanup
of buildings, portions of buildings, towers, or other structures
and for the removal, cleanup, and disposal of lead based paints
from the interior and exterior of structures. This contract
will consist of one basic year and four one year option periods.
The estimated contract value for the five years is not expected
to exceed $5,500,000, with a minimum delivery order amount
of $2,000.00 and a maximum amount of $300,000.00. The anticipated
issuance date is 24 Mar 97. The anticipated closing date is
24 Apr 97. The standard industrial code (SIC) is 1721. The
small business size standard of a concern, including it's affiliates,
is an average amount of sales or receipts for the preeceding
three fiscal years not in excess of $7,000,000.00. All responsible
parties requesting solicitation packages should do so in writing
and provide their business size and identify woman-owned or
minority-owned business status.
CITE: (W-062 SN037724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW9), Rock Island , IL
61299-7630
SUBJECT: 10--PARTS KIT, SEAL REPL - PARTS KIT, SEAL REPL
SOL DAAE20-97R0089
DUE 043097
POC Contract Specialist: Mary Robbins (309) 782-4372, PCO: Allan
W. Hutson (309) 782-3220
DESC: 1090-01-333-2288, Part Number 12576009. Parts Kits consisting
of gaskets, wiper, seals and packing. Contains source controlled
drawings. Requirements are 360 ea Parts Kit Seal Repl. 1090-01-300-9517,
Part Number 12576008. Parts kits consisting of gaskets, wiper,
seals and packing, scraper ring, retainer, pellet. Contains
source controlled drawings. For use on the M109A5/A6 Paladin.
FOB is Destination. All or part of this action is an unfunded
FY96 and FY97 requirement. ANSI/ISO/ASQC Q9002 or equivalent
inspection criteria required. Estimated issue date of this
solicitation is 033197. 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.
CITE: (I-062 SN037489)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DOME ASSEMBLY, DETEC
SOL SP0920-97-R-X026
DUE 042197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96311000572 NSN 1270-01-010-9118, dome assembly,
detec Lockheed Martin (04939) P/N 62722105-009 GSE Dynamics
(29183) P/N 62722105-009 precision standard (8X897) P/N 62722105-009
solicitation is expected to result in a 12 month requirements
contract with a 12 month option period. Part numbered item.
products offered clause applies. Various increments solicited:
from: to: 42 74 75 99 100 149 150 168 PR quantity: 158 EA 80
EA Del to Mechanicsburg PA 17055-0789 78 EA Del to Stockton
CA 95296-0130 delivery schedule: 100 IN 90 days and 75 every
30 days thereafter. Set-aside type: F unrestricted with preferential
consideration for SDB. Size standard: 3679 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-059 SN037223)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--GYRO ELECTRONICS
SOL DAAH01-97-R-A090
DUE 041497
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: (MA) NSN: 1260-01-250-4884; APN: 1D49460-503; Qty: 13 each.
This requirement will have option quantities for the base year
and three out years, ranging from 5 each to 25 each per year
respectively. Destinations to be furnished. Delivery schedule
100 days after contract award.. Offerors must be approved and
qualified. The Government does not possess sufficient documentation
to acquire this item from other that the qualified sources.
A technical data package which defines all engineering and
quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. RFP
will be issued to McDonnell Douglas Corporation, Defense and
Electronics Systems, 5301 Bolsa Ave., Huntington Beach, CA
92647. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation Package from address above, AMSMI-AC-MOD, FAX
Number 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is: NSN: 1260-01-250-4884;
Awd date 063089; Qty: 31; unit Price: $ 11,613.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification fir
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-059 SN037252)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--CUP, PLASTIC
SOL DAAA03-97-T-0036
DUE 040997
POC Lorrie Meggs, Purchasing Agent, 501/540-3019.
DESC: Reference synopsis for Cup, Plastic, solicitation no. DAAA03-97-T-0036
published 01/10/97. Synopsis is modified as follows: Estimated
closing date 04/04/97; Purchasing Agent, Lorrie Meggs, 501/540-3019,
or Contracting Officer, Mary Winters, 501/540-4074. Solicitation
document contains information that has a military application.
Only businesses that have been certified by the Department
of Defense and have a valid need to know may have a copy of
the solicitation document. All request for copies of the solicitation
must include a certified copy of DD Form 2345. 100% Small Business
Set-Aside. Fax requests accepted at 501/540-4090. See Numbered
Note(s): 8.
CITE: (I-062 SN037480)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT LAUNCHER BACKFIT PROGRAM
SOL N00030-98-Q-0003
DUE 040797
POC Thomas A. Courtney
DESC: Provide backfit hardware, special test equipment and facilities
in support of TRIDENT Launcher Subsystem Backfit Program, including
tactical, variable energy eject panel and support hardware
as well as engineering support services, C4/D5 Launcher Subsystem
support services, and SPALT preparation and acccomplishment
for TRIDENT I and TRIDENT II Subsystems. This contract will
contain priced option items in support of the TRIDENT Launcher
Inventory and Logistics Program, interactive technical manuals
and online maintenance systems, integrated diagonostic demonstrations,
conversions of manual drawings to CAD assistance in underwater
launches, subsystem life cycle support plans, firing unit enclosure
and support. Northrop Grumman Marine Systems is the designer,
developer and producer of the TRIDENT II launcher subsystem
and the only known source capable of providing this effort.
See Note 22*****
CITE: (W-059 SN037237)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SUPPORT ASSEMBLY, CO
SOL DAAJ09-97-Q-0607
DUE 032897
POC Linda Hocker, Contract Specialist, AMSAT-A-PLBE, (314)263-0793,
FAX (314-263-9012) or Evelyn Kelley, Contracting Officer, (314)263-0795
9012.
DESC: National Stock Number 1560-00-996-0835, Part Number 205-001-303-1,
Sole Source Contractor is Bell Helicopter Textron, Fort Worth,
TX 76101. Required delivery is 31 each to Red River Army Depot,
Texarkana, tx 75507-5000. Applicable to the AH-1 Aircraft.
FOB Destination. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Information on meeting of qualificatiions may also
be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject to availability
of funds. No telephone requests will be accepted. You may fax
your request ATTN: AMSAT-A-PLBE, Linda Hocker, Contract Specialist,
on 314-263-9012. See Numbered Note(s): 22.
CITE: (I-059 SN037273)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SUPPORT ASSEMBLY, CO
SOL DAAJ09-97-Q-0607
DUE 032897
POC Linda Hocker, Contract Specialist, AMSAT-A-PLBE, (314)263-0793,
FAX (314-263-9012) or Evelyn Kelley, Contracting Officer, (314)263-0795
9012.
DESC: National Stock Number 1560-00-996-0835, Part Number 205-001-303-1,
Sole Source Contractor is Bell Helicopter Textron, Fort Worth,
TX 76101. Required delivery is 31 each to Red River Army Depot,
Texarkana, tx 75507-5000. Applicable to the AH-1 Aircraft.
FOB Origin. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. The time required for
approval of new supplies is such that award and delivery cannot
be delayed pending approval of a new source. Information on
meeting of qualificatiions may also be obtained from ATCOM,
ATTN: AMSAT-R-EB. Subject to availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAT-A-PLBE,
Linda Hocker, Contract Specialist, on 314-263-9012. See Numbered
Note(s): 22.
CITE: (I-059 SN037274)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--MAIN ROTOR PITCH HOUSING
SOL DAAJ09-94-G-0009
DUE 032697
POC Kathy Young, Purchasing Agent, AMSAT-A-PMAA, 314-263-0702
or Debra Rumpf, Contracting Officer, 314-263-0693.
DESC: Engineering Change Proposal, Main Rotor Pitch Housing.
There is no technical data package and a solicitation will
not be issued. Opportunity for subcontracting with the prime
contractor, McDonnell Douglas Helicopter Systems, Mesa, AZ
is the basis for synopsis. See Numbered Note(s): 22.
CITE: (I-062 SN037473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--FUSELAGE SECTION
SOL UCA
DUE 031897
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or Daniel J. Fuller, Contracting Officer, (314)263-2555;
FAX (314)263-9012.
DESC: NSN: 5977-01-432-9249 PN: 70550-02804-103, 25 Each, Ring,
Assy, Elect, NSN: 1560-01-244-6433 PN: 70309-02103-045, 25
Each, Duct Assy, Air C, NSN: 1560-01-300-3747 PN: 70210-02502-545,
1 Each, Fuselage Section, NSN: 1560-01-300-3748 PN: 70210-03000-501,
3 Each, Fueslage Section, NSN: 1560-01-300-3750 PN: 70210-02100-542,
2 Each, Fuselage Section, NSN: 1560-01-303-5077 PN: 70210-02302-543,
4 Each, Fuselage Section, NSN: 3040-01-371-4276 PN: 70351-38110-045,
9 Each, Housing, Mecahnical, NSN: 1560-01-246-6763 PN: 70217-01010-045,
8 Each, Door, Access, NSN: 5977-01-432-9247, PN: 70550-02804-102,
29 Each, Ring Assy, Elect, NSN: 1615-01-082-9250 PN: 70102-08100-044,
519 Each, Bearing Assy, Spindl, applicable to the UH-60 Aircraft.
F.O.B. Origin with deliveries to Texarkana, TX, Stockton, CA,
New Cumberland, PA. 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). Firms
that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence to the Contracting
Officer which will permit their participation in the current
or future solicitation. Approved source is Sikorsky Aircraft.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended source is listed above. See Numbered
Note 26.
CITE: (I-062 SN037493)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 15--MANIFOLD FLUID AIRC, RESISTOR VARIABLE, FIXTURE
LOCATING, BELL CRANK, SELECTOR SET DIRECT, AND GEARSHAFT BEVEL
SOL DAAJ09-97-Q-0745
DUE 032097
POC Carol Woerheide, Contracting Officer, (314) 263-0779.
DESC: A request for quotation will be issued via E Mail for the
following items to Boeing Defense and Space Group the only
approved source. It is anticipated that the award will be made
via a delivery order to an existing Basic Ordering Agreement,
DAAJ09-95-G-0012. NOUN:..................NSN.................P/N............QTY
Manifold Fluid, Airc...1560-01-127-7499....145H7351-1.....132
ea Resistor Variable......5905-01-081-2011....114ES242-2......31
ea Fixture Locating.......4920-00-831-0680....114G1242-1.......1
ea Bell Crank.............1680-01-106-2269....414C1168-1......14
ea Bell Crank.............1560-01-106-2270....414C1160-1......25
ea Selector Set Direct....1650-01-117-4160....145H6607-4.....550
ea Gearshaft Bevel........3040-01-232-7777....145D5305-3......20
ea Gearshaft Bevel........3040-01-228-1730....145D5306-3......42
ea Applicable to the CH-47D aircraft. FOB Origin with deliveries
to Texarkana, TX and New Cumberland, PA. Required delivery
is 150 DACA. This procurement requires prequalification. All
responsible sources may submit a proposal which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. No telephone requests
will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Carol Woerheide, Contracting Officer, on 314-263-9012. See
Numbered Note 22.
CITE: (I-062 SN037717)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--TRANSDUCER, HOSE REEL
SOL SP0460-97-Q-CC86
DUE 041497
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/(804) 279-6061 or send a FAX to ( 804) 279-4005.
contracting officer: Vonda Kay B Melton
DESC: PR-NO: NPG97035000792 NSN 1680-01-309-0250, transducer,
hose reel sargent-fletcher Co. CAGE 72429 source: Parker Hannifin
CAGE 26055 24 -EA Del to Barstow CA 92311-5014 Del by 185 days
ARO. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Drawing approval required. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation faxtors as described in the solicitation.
Solicitation will be made in writing. Based on market research,
the government is not using the policies contained in part
12, acquisition of commercial items, in its solicitation for
the described supplies or services. However, interested Persons
may identify to the contracting officer their interest and
capability to satisfy the government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-059 SN037201)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SEAT, AIRCRAFT (NAVIGATOR SIGHTING STOOL)
SOL SP0460-97-Q-CC17
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: K. Hammer-heath, BU813,
804-279-6632. Patricia livingsto N, contracting officer.
DESC: PR-NO: YPG97023000406 NSN 1680-00-540-9534, 7 -EA Del to
New Cumberland PA 17070-5001 delivery schedule: 206 DARO drawing
number: 65-3995, Rev basic drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. Rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-059 SN037205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--LASER SAFE VISORS FOR THE HGU-84/P HELO HELMET
SOL N00421-97-R-1270
DUE 032497
POC MARY CARTER (301) 342-1845 x112
DESC: This is a notice of intent to negotiate with Gentex Corporation,
Carbondale, Pennsylvania 18407 on an other than full and open
competitive basis for the purchase of Laser Safe Visors, quantity
490, Part Number 93D8482-1, that attach to the HGU-84/P Helo
Helmet used by H-60 aircraft crewmembers utilizing the laser
designator in the AN/AAS-44 FLIR unit. These Laser Safe Visors
are to be permanently stamped for wavelength of protection
and Optical Density and must meet all applicable Navy crew
safety requirements. Gentex has been identified as the only
responsible source that has met the qualification testing program
in order to verify both laser safety and general aviation safety.
It is anticipated that a firm-fixed price contract will be
awarded as a result of this solicitation. The laser protective
visors will be delivered to Naval Air Warfare Center Aircraft
Division, 6000 E. 21st Street, Indianapolis, Indiana 46219-2189,
Attention: R. Richards/Dave Hollinberger, MS-77. Laser protective
visors will be delivered 90 days after contract award. Responsible
sources may request an SF18 Request for Quotation by contacting
Ms. Mary Carter, Contracts Code 2553.1, Bldg. 588 Suite 2 NAWCAD,
47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463 or
by phone at (301) 342-1845 X112 or fax at (301) 342-1847. All
responsible sources may submit a quote on or before 2:30 PM
EST on March 14, 1997 which shall be considered by the agency.
NOTE 22 APPLIES.
EMAILADD: CARTER_MARY%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-062 SN037384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd St. Louis, MO
SUBJECT: 16--AXLE, LANDING GEAR
SOL N/A
DUE 032897
POC John F. Moore, Contract Specialist, 314/263-1133, or Judy
Kibler, Contracting Officer, 314/263-0801.
DESC: Axle, Landing Gear, Solicitation Number: DAAJ09-97-Q-0702,
DUE: 032497, POC: John F. Moore, Contract Specialist, AMSAT-A-PLBA,
(314)263-1133, or Judy Kibler, Contracting Officer, (314)263-0801.
National Stock Number: 1620-00-867-8939, Part Number 114L1317,
Quantity: 200 each. Applicable to the CH-47 Aircraft. THIS
IS A COMBINED SYNOPSIS. Quantity 200 each, PRON: AV7C0075AV,
Inspection and acceptance at Origin, Inspection requirements:
FAR 52.246-2, Higher Level contract quality requirement (FAR
52.246-11): ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-I-1994 or ISO I0012-1:1992
(Calibration) (USAATCOM 52.246-4002). Item No. 0001, Clin 0001AA
- Contractor Testing Required. FOB Point Destination with deliveries
200 each to New Cumberland Army Depot, New Cumberland, PA beginning
330 days after date of award. Clin 0002AA - Contractor Testing
Not Required delivery 240 days after date of award. First Article
Test Report is due 228 days after date of contract. Level of
Preservation/Packing: C/C packaging -- Items shall be prepared
and marked for delivery in accordance with ASTM D 3151-95 which
includes paragraph 5.1.6.3, "Government Marking Requirements."
Procurement History: The most recent unit price and quantity
relative to this item is NSN: 1620-00-867-8939, award date
96 FEB 28, quantity 200 each, $256.20 unit price. The history
provided has not been screened in any manner to ascertain the
actual circumstances of the procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document; quotations are being requested and a written solicitation
will not be issued. Cite Request for Quotation (RFQ) DAAJ09-97-Q-0702
in your response. Submit quotations no later than close of
business 28 March 1997. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR) and The Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the Contracting Officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance, perservation, packaging, and marking. 5. Remittance
address Provide the Electronic Funds Transfer information to
the paying office after award -- do not include in our quotation).
6. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 7. Commercial and Government Entity
(CAGE) code per DFARS 252.204-7001, Commercial and Government
Entity (CAGE) Code Reporting (Dec 1991). 8. First Article Approval
- Contractor Testing (FAR 52.209-3, ALT I and ALT II). 9. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, FAR 52.211-6, Listing of Other Than New Material,
Residual Inventory, and Former Government Surplus Property
(May 1995) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities(Apr 1984). 12. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 13. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 14. FAR 52.246-16,
Responsibility of Supplies (APR 1984), FAR 52.247-34, F.o.B.
Destination (APR 1984), FAR 52.247-48, F.o.B. Destination --
Evidence of Shipment (APR 1984). 15. DFARS 252.225-7035, Buy
American Act -- North American Free Trade Agreement Implementation
Act -- Balance of Payments Program Certificate (May 1995).
16. DFARS 252.219-7002, Small Disadvantaged Business Concern
Representation (DoD Contracts) (Apr 1994). 17. DFARS 252.247-7022
Representation of Extent of Transportation by Sea (Aug 1992),
DFARS 252.247-7023 Transportation of supplies by Sea (Nov 1995),
DFARS 252.247-7024 Notification of Transportation of Supplies
by Sea (Nov 1995). Quotes may be submitted in contractor format.
The spares technical data package must be requested from the
buyer. A complete set of the representations and certifications
can be obtained by contracting the buyer at (314)263-1133,
datafax (314)263-9012 or Internet address: http://www.stl.army.mil/acqui.html.
U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798.
CITE: (I-062 SN037718)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--PECULIAR SUPPORT EQUIPMENT FOR THE F404 ENGINE
SOL N68335-97-Q-0153
DUE 032097
POC Mike Markle Code 2132MM, (908) 323-7339. Contracting Officer
is T. Hill.
DESC: CBD announcement issued on 2/6/97 is modified to be a total
Small Business Set-aside.
CITE: (I-062 SN037512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--BOAT REPAIR
SOL N47456-97-R-0027
DUE 040497
POC Dwight Jackson (808) 474-5502, Contracting Officer
DESC: Miscellaneous Topside repairs for the USS CUSHING (DD-985)
to be performed at Pearl Harbor on the Island of Oahu, Hawaii
during the period 14 April through 9 May 97. Contractors must
have (or able to execute) a Master Ship Repair Agreement (MSRA)
/Agreement for Boat Repair (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSRA/ABR sources with contractor
plant facilities on the Island of Oahu may submit proposal
offer which will be considered by the agency. . MSR/ABR reqests
for copies of the solicitation should be received by Supship
San Diego Detachment, Pearl Haarbor no later than 15 days prior
to the closing date. (808) 474-5502 FAX:(808) 471-2134.
EMAILADD: djackson@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-062 SN037704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038397QM292
DUE 041097
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-139-7329-TN, Ref Nr 6026T43P03, Qty 3146 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-062 SN037370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE, STG 5
SOL N0038397QM293
DUE 041097
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-406-4966-TN, Ref Nr 6054T80P13, Qty 4282 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-062 SN037371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038397QM294
DUE 041097
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-169-7493-SN, Ref Nr 6018T78P01, Qty 805 EA,
Delivery FOB Origin-----. Drawings are not available. Since
this is a "source controlled" item, competition shall be restricted
to GE-Lynn., See Note 22
CITE: (I-062 SN037372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 28--ENGINES AND OUTDRIVES FOR BOATS
SOL N/A
POC Pansy Bradley-Cooper, Contracts Specialist, (202) 927-0073
DESC: The purpose of this notice is to solicit information as
to the availability of potential sources that can provide engines
and outdrives, 502 cubic inch V-8, gasoline fed multi-port/fuel
injected, "Fully Dressed" (includes all engine accessories
such as manifolds, pumps, hoses, lines, electronic components,
ignition system components, alternator, and other parts necessary
for full engine function once connected to an electrical and
fuel source). Engines are to be mated to an outdrive (propulsion)
unit which will be compatible with a transom mount assembly.
Package shall include all transom brackets and gimble components
necessary for installation. All sources interested in providing
this requirement are encouraged to submit information that
clearly describes capability to provide the above item. Responses
will be accepted for evaluation purposes for 15 calendar days
from the date of this notice. Please identify in your response
if you are a large or small business concern. The Standard
Classification (SIC) Code for this acquisition is 3621. The
small business size standard is 1,000 employees.
CITE: (W-062 SN037711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 29--MODULATOR ASSEMBLY, NSN 2920-01-318-4169
SOL DAAK01-97-Q-0099
DUE 041497
POC Karen Clarke, Contract Specialist, AMSAT-A-PMBA, (314)263-0666;
Rosie Bell, Contracting Officer, (314)263-0671.
DESC: Modulator Assembly, Ignition, NSN 2920-01-318-4169, 100
each, Part Number (97403)13229E4155; FOB Destination, New Cumberland,
Texarkana, TX. Procurement History: DAAK01-95-P-0050, 64 each,
unit price $227.67, procured 23 Nov 94 from Abrams Instrument
Corporation. See Numbered Note(s): 1, 9.
CITE: (I-062 SN037474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 30--REFURBISHMENT OF L2 GEARBOX
SOL F40650-97-B-0015
DUE 040997
POC Emily Walker, Contract Specialist, (615) 454-7841
DESC: This procurement covers the performance, dimensional and
acceptance requirements of a replacement gear unit for the
ETF B-Plant exhauster drive units. Work includes the design
and manufacture of a new gear set, modification of an existing
gear casing, as well as the specification of bearings to fit
within the existing casing and the new gear set. Delivery will
be made within 180 days of contract award to AEDC, Arnold AFB
TN. All interested companies should respond to this notice
in writing within 15 days. All responsible sources will be
considered. See Note(s): 26.
CITE: (I-062 SN037500)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MILLING WELDING MACHINES
SOL SP0490-97-Q-V344
DUE 033197
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-11-1037 soliciting for three Miller electric
air-pak multiprocess welding machines, as follows: item 0001
welding machine P/N 903-044, spectrum plus air plasma unit
W/50 Ft mc-80 torch P/N 903-460, tool box P/N 040638; 50FT
welding cable (for 903-044 welding machine), 2EA, owner's manuals;
and delivery. item 0002, welding machine P/N 903-044, spectrum
plus air plasma unit with 50 Ft mc-80 torch P/N 903-460, tool
box P/N 040-638, 50 Ft welding cable (for 903-044 welding machine),
model 3000-4AH four wheeled traler, P/N 042-599; 2 EA owner's
manuals, and delivery. Item 0003, welding machine, P/N 903-044,
spectrum plus air plasma unit with 50 Ft mc-80 torch P/N 903-460,
tool box P/N 040-638, 50 Ft welding cable (for 903-044 welding
machine), model 3000-4AH four wheeled trailer P/N 042-599,
2 EA, owner's manuals, and delivery. Item 0004, standard training
on one system, for six to eight people, 8 hours, to be conducted
on site in Hawaii. Items 0001-0003 will all be delivered to
ddrw San joaquin, Lathrop, CA. FOB point, inspection and acceptance
will be Lathrop CA. Delivery/performance time is 90 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-059 SN037202)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 38--DUST COLLECTORS
SOL N00604-97-R-0012
DUE 031497
POC Sandy Nagayama, (808) 474-2397, Ext 223, Contract Specialist,
CDR D.J. Graff, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 2/14/97, is corrected as follows. The date set for closing
is hereby extended to 14 March 1997. Revise the statement "DC
shall have tine guide openings in the base for safe handling
& transport by a 20,000 capacity forklift." to "DC shall have
box section tine guide openings in the base for safe handling
& transport by a 20,000 lbs capacity forklift." The following
are provided for clarification purposes: 1) There are no dimensional
restrictions for height as long as they meet OSHA requirements
& have the ability to be transported by a 20,000 lbs capacity
forklift. 2) There are no special inlet requirements-i.e. size
& quantity of dirty air inlets. 3) The entire DC, including
the clean air plenum; dirty air plenum; & cone are required
to be constructed of steel treadplate. 4) Pearl Harbor will
provide duct work from the building to the DC. Vendor to design
duct work from dust collector to fan. "Wiring" as stated in
the solicitation refers to the equipment as a whole and not
field wiring from equipment to building electrical panel. 5)
Government personnel to do partial assembly upon delivery.
DC shall be assembled to extent practicable and disassembled
in sections only for shipping restrictions. 6) The DCs are
not replacing existing collectors. 7) The centrifugal blower
& control panel may or may not be separate/unattached to the
DC frame structure, either way is acceptable (separate/attached)
provided it complies to OSHA, NEMA and NFPA Regulations and
this solicitation. If the DC is provided in multiple sections,
each section must have their own frame (i.e., tine guides,
legs ...) to support equipment off the ground along with their
own lifting eyes, nameplate, weight certification, etc. 8)
Flame retardant cartridges are required for each DC unit. 9)
Ducting that connects the blower to the dust collector is required.
10) Contractor to provide necessary wiring from the main blower
motors to the control panel. Panels to be wired to permit each
blower to be independently controlled from a remote location.
Contractor to identify location of control relays in control
panel that will permit such operations. Contractor must also
identify necessary power required to operate blowers and DCs
(i.e., volts, amps, number of phases). Government personnel
will provide the necessary wiring to permit the blowers/DCs
to be operated singularly or in groups dependent upon the type
of work being performed. Wiring for solenoids, used for air
blowdown of filter cartridges, to be provided complete with
timers if applicable to a terminal box. 11) A standard coverplate
for the dirty-air inlet area of the DC is acceptable. 12) Bid
Bond & Payment/Performance Bonds are not required. All other
information publicized in the original synopsis is correct.
CITE: (I-062 SN037479)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contract Support Branch (Code 901-6), 5880 Channel View
Blvd, Bicmd Jacksonville, FL 32226-3404
SUBJECT: 39--DOUBLE SIDED CENTILEVER STORAGE RACK SYSTEM
SOL M38450-6290-D004
POC James R. Hunt, Contract Specialist, Code 901-6, (904)696-5170
Contracting Officer, Elizabeth Faykus, Code 901-6, (904)696-5170.
DESC: Two (2) each with integral roof covering mounted on concrete
slab. System has 20 feet high uprights (12,500 lb. load capacity
per side), 3,700 lb. capacity arms, wolmanized lumber perlins
and galvanized steel roof panels. Concrete slab requires monolithic
footing. Specifications are available upon request. Contractor
shall be responsible for having proposed system certified by
a Florida engineer to ensure state and local codes are met.
Installation shall be on Blount Island Command, Jacksonville,
FL. Offers must be received within 20 days and award will be
made within 25 days from the date of this notification. FAX
(904)696-2128
CITE: (I-059 SN037255)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contract Support Branch (Code 901-6), 5880 Channel View
Blvd, Bicmd Jacksonville, FL 32226-3404
SUBJECT: 39--VERTICAL CAROUSEL
SOL M38450-6290-D005
POC James R. Hunt, Contract Specialist, Code 901-6, (904)696-5170
Contracting Officer, Elizabeth Faykus, Code 901-6, (904)696-5170.
DESC: Remstar Model 251-3715 (Brand Name or Equal) with work
station, software, training and installation. Equipment must
be compatible with existing Remstar Storage Stysem and must
be able to interface with existing multi-user Fast PIC3 inventory
management software. Specifications are available upon request.
Documentation/literature must be provided to demonstrate compatibility.
Offers must be received within 20 days and award will be made
within 25 days from date of this publication. FAX (904)696-2120
CITE: (I-059 SN037256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 43--VACUUM PUMP
SOL N00173-97-Q-0059
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 3 each
vacuum pump wit the following requirements: oiless dry scroll,
operating temp of 40-105 degree farenheit, 110V AC, minimum
pumping speed 15 SCFM and base pressure of 1 x 10 Torr maximum.
Only faxed or written request will accepet.
CITE: (I-062 SN037503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--WATER PURIFICATION TO THE OGP ETAL
SOL NOO1O497QAA88
DUE 032897
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M. Reisser, 846.2, (717)790-1429
DESC: NSN 7H-4610-01-317-0753, Ref Nr SV799130-1, Qty 1 EA, Delivery
FOB Origin--Only sources previously approved have been solicited,
since the award cannot be delayed to approve a new supplier.
If you have not been solicited and can furnish either proof
of prior approval, favorable production/test data or any pertinent
data regarding this or similar items, please provide same to
the PCO with your offer. Complete data is not available and
cannot be furnished. All responsible sources may submit an
offer which will be considered., See Notes 9,22
CITE: (I-062 SN037435)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 47--TUBING NON METTALIC
SOL SP020097QE020
DUE 031297
POC Donna Spadaccini, Buer, 215-737-7197/Barbara Lessner, KO,
215-737-7883.
DESC: This contract number, SP020097QE020, is cancelled in its
entirety.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: dspadaccini@dpsc.dla.mil
EMAILDESC:
CITE: (W-062 SN037567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE-FL CONT
SOL N0010497RFC54
DUE 042997
POC Contact Point, David E Snyder, 0243.11, (717)790-2367, Fax,
(717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-389-7476-SS, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--This is a Subsafe/Level 1
item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCAS/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788., See Notes 1,8,9
CITE: (I-062 SN037436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E8) 1500 E. Bannister Road
Kansas City, Mo 64131
SUBJECT: 51--HAND TOOLS
SOL IXD-S-S2787-7E8
DUE 031397
POC Pete kunellis (816) 823-1713
DESC: NSN - 5130-00-712-4855 - qty - 4 EA. bar coding not needed
delivery - 4 orders (1 priority) swaging tool, flexible cable
Terminal - IAW interim Fed. spec. GGG-S-00825A, dated 01/25/71.
For complete item description please FAX in your requests to:
Pete kunellis - FAX #816-926-3678.
CITE: (I-061 SN037366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC TAD II (6FESII-B5) 1500 East Bannister
Road Kansas City, Mo 64131-3088
SUBJECT: 51--5120 - PLIERS
SOL 6FES-B5-97A4951
DUE 031997
POC Dan Perkins (816) 823-1717
DESC: The General Services Administration is requesting quotes
on a procurement of 6888 pliers (NSN 5120-00-293-0032). These
are in accordance with American national standard ASME B107.13M-1996,
type III round nose; class 1 - Long nose; style a with Cutter;
nominal size 7 inches; cushion grip handles. Procurement is
for stock, bar code marking and source inspection are required.
For complete information, send a request in writing to Dan
Perkins at FAX (816) 926-3678.
CITE: (I-061 SN037367)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St Louis, MO 63120-
SUBJECT: 53--CLEVIS, ROD END
SOL DAAJ09-97-Q-LAS8
DUE 032197
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314-263- 9012.
DESC: NSN: 5340-01-246-6842, P/N: 70219-42415-041, Qty: 8 each,
applicable to the UH-60 System. THIS IS A COMBINED SYNOPSIS/SOLICITATION.
Item Number 0001, Quantity 8 each, PRON: AV756386AV, Inspection
and Acceptance at ORGIN, Inspection Requirements: 52.246-2
and 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB
Point: Destination to New Cumberland Army Depot ( Quantity
of 6 each) and Red River Army Depot (Quantity of 2 each). Level
of Preservation/Packing A/B/Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 11, CD/II: 5, PM/III: 06, WM/IV: GB, CD/V:
BG, CT/VI: A, UC/VII: ED, IC/VII: OO, LOP: A, QUP: 001, ICQ:
000. Packing -- Items packaged as above shall be packed code
F. Refer to MIL-STD-2073-2, Table IX for Code Guidance only.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95 Paragraph
5.1.6.3, "Government Marking Requirements". Delivery 180 days
after contract award. This requirement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. This requirement is 100% small business
set-aside. This proposed contract action is for supplies for
which the Government owns specifications and drawings to permit
full and open competition. This acquisition is subject to availability
of funds. Procurement History: The most recent unit price and
quantity relative to this item is NSN 5340-01-246-6842, award
date 96 Sep 30, quantity 2 each, $1,597.00 unit price. The
history provided has not been screened in any manner to acertain
the actual circumstances of the procurement and should not
be considered as a reliable indicator of an appropriate price
level for this solicitation. This announcement constitutes
the only solicitation document; quotations are being requested
and a written solicitation will not be issued. Cite Request
for Quotation (RFQ) Number DAAJ09-97-Q-LAS8 in your response.
Submit quotation no later than close of business 21 March 97.
Any reward resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.242-1, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address (Provide the
Electronic Funds Transfer information to the paying office
after award -- do not include in our quotation). 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, unit price, total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3429. The small business size is 500 employees. 11. FAR
52.222-21, Certification of Nonsegregated Facilities (Apr 1984).
12. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
Reports (Apr 1984). 14. DFARS 252.219-7000, Small Disadvantaged
Business Concern Representation (DoD) Contracts) (Apr 1994).
Quotes may be sumitted in contractor format. The spares technical
data package must be requested from the buyer via fax. A complete
set of the representations and certifications can be obtained
by contacting the buyer at (314) 263-0789 or datafax (314)
263-9012. See Numbered Note(s): 1.
CITE: (I-059 SN037266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--HOLDER,PRIMARY ADJ
SOL N0010497QLD21
DUE 042197
POC Contact Point, Anthony Barger, 0213.15, (717)790-4627, Fax,
(717)790-7335, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-5340-01-412-8315-ED, SPEC NR TDP VER 003, Qty 55
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9
CITE: (I-062 SN037437)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ADAPTER ASSEMBLY POWER ELECTRICAL DESC FORM 239
DATED 15 AUG 1996 APPLIES
SOL SP0970-96-R-A011
DUE 032897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE95180000355 NSN 5855-01-027-1560, CAGE 0HM72
Part No SM-C-771200-1 CAGE 05234 Part No SM-C-771200-1 CAGE
05234 Part No 712000 CAGE 05584 Part No SM-C-771200-1 CAGE
80063 Part No SM-C-771200-1 general characteristics item description:
component parts consisting of cover, front, elec Conn, CASE
adaptor, power, circuit card assy adptr, pwr. 500 -EA Del to
Lathrop CA 95330 Del by 01 Dec 95. 600 -EA Del to Mechanicsburg
PA 17055-0789 Del by 12 Oct 96. 526 -EA Del to Texarkana TX
75507 Del by 10 Sep 96. New closing date is 3-28-97. Contact
buyer, Mike koster-pcccbly, (614)692-7975, if copy of solicitation
and amendments are needed.
CITE: (I-059 SN037230)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, Box 2000, FPO AP 96379-2000.
SUBJECT: 58--TELEPHONE VERIFICATION TEST SET
SOL M6740097T1815
DUE 032897
POC Mr. Larry Richards, at 011816117451501, Fax 01181988920551,
Okinawa Japan. Purchasing Officer, S. J. STRASINSKI
DESC: Procurement of Brand Name (Harris Network Model 575S) or
equal. Portable verification test set for performing telephone
number identification and vacant pair tests at a central office
main frame, cross--connect box or pedestal in the field. Unit
provides single pair or 100 pair shoe access to working and
non-working lines with 1000 pair expansion capability, 2 EA.
100 pair external portable shoe switch with TI/TE circuit detection,
model ASP 02500, 2 EA. Portable shelf equipment verification
unit to preform automatic number identification, model 81L,
1 EA. Desired delivery is 60 days after award, FOB Destination,
Lathrop, CA 95311-0130. Request for quotations will be issued
to all respondants, Telephone requests will not be honored.
FAX requests to 01181988920551 Okinawa Japan. This acquisition
is being conducted under the guidelines set forth in the simplified
acquisition procedures by written quotation.
CITE: (M-059 SN037243)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RADOME, SUBASSEMBLY
SOL DAAB07-97-Q-S884
POC Point of Contact - Debra Hambrecht, Contract Specialist,
908-532-4246. Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: NSN 5895-00-006-9745, 20 each Radome, Subassembly, P/O
AN/TPX-46, Aperture Cards provided for SM-D-587125. Delivery
to New Cumberland, PA 180 DAC. This acquisition is 100 percent
Small Business Set-Aside. Procurement History - 96NOV Qty 11
unit price $3,690.55 each, 96MAY Qty 11 unit price $2,424.54
each. Written RFQ will be issued O/A 97MAR14.
EMAILADD: hambrech@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-059 SN037334)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, AA 34011-2300
SUBJECT: 58--PARTS FOR DIRECTIONAL GLOBAL POSITIONING SYSTEM
SOL CNC-84368-JR-29
DUE 043097
POC Diana Motta, Contract Specialist, (507) 272-3140, Maria T.
de Chirino, Contracting Officer, (507) 272-4650
DESC: Manufactured by Trimble Navigation. Quantity: various.
Delivery: 30 days FOB New Orleans, La. or 60 days FOB/CIF Gamboa,
Republic of Panama after receipt of notice of award. When requesting
solicitation, state name, address, solicitation number. Requests
will be accepted by Facsimile at 011-507-272-7661 or Telex
3034PCCAMRM PG. All responsible sources may submit an offer
which shall be considered by the Commission. See note 22.
CITE: (I-059 SN037348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--RADIO SET
SOL F04606-97-R-25772
DUE 042197
POC For copy, contact the info office indicated., For additional
information contact Blood.0lc/Pklc/[916]643-6379
DESC: Item 0001 NSN 5820-01-433-7388XY P/N: 622-8010-007, 21EA.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 23
JUL 99 21 ea The approximate issue/response date will be 21
Mar 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. 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.
CITE: (I-062 SN037421)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--CHAFF CARTRIDGE, RR 188/AL,F/ALE 40 DISPENSER
SOL N0010497RK031
DUE 042197
POC Contact Point, J. A. Palombo, 0242.9, (717)790-7322, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, J. Sincavage,
024, (717)790-2147
DESC: NSN 2E-5865-01-338-1200, IAW Ref Nr ADL 3003-1050AS171,
Qty 506760 EA, Delivery FOB Origin--Except as modified or amplified
in RFP. This item contains class "C" explosives. DFAR Clause
52.223-7002, Precautions for Ammunition and Explosives (1196
July), applies. 100% option clause included, 120 days. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered., See Note 9
CITE: (I-062 SN037438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--HIGH SPEED CW/PULSED ANTENNA MEASUREMENT SYSTEM
SOL N00421-97-R-1140
DUE 030697
POC CINDY GILL, Contract Specialist (301) 342-1825 ext. 164,
MARK DRAGER, Contracting Officer (301)342-1825 ext. 121
DESC: This is amendment 003 to the synopsis/solicitation N00421-97-R-1140
for a High Speed CW/Pulsed Antenna Measurement System that
originally appeared in the CBD on Thursday January 16, 1997.
Amendment 001 was published on Wednesday 22 January 1997. Amendment
002 was posted on 11 February 1997. The purpose of this amendment
is to answer questions submitted. QUESTION: Requirement (e)(8):
The microwave receiver shall have a phase accuracy of 1.0 degree
over the full dynamic range. (1) Is a phase accuracy specification
of 0.4 degrees/10dB over the full dynamic range including external
mixers and cables acceptable? ANSWER: The microwave receiver
(not including cables and mixers) shall have a phase accuracy
of 1.0 degree over the full dynamic range (85 dBm minimum).
QUESTION: Requirement (I)(2) The positioner programmer shall
allow any of eight axes to be selected and driven to a commanded
position. (2) Is a positioner programmer with six axes of operation
acceptable for operation with the furnished Orbit Model 4510-1
three axes positioner? ANSWER: No. While six axes will cover
the three axes positioner, Model 4510-1, additional control
is needed. The following is a breakdown of the requirements:
(a) Receiver Site Positioner--1. Lower Azimuth, 2. Elevation,
3. Upper Azimuth, 4. Future Expansion, (b) Transmit Site Positioner--1.
Elevator, 2. Azimuth Squint, 3. Elevation Squint, 4. Polarization.
Responses to this solicitation should include acknowledgment
of receipt of this amendment. The proposal due date of 6 March
1997 remains unchanged.
EMAILADD: Gill_Cynthia%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-062 SN037710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--DOD INVITES INDUSTRY REVIEW AND COMMENT ON VIDEO
TELECONFERENCING (VTC) PROFILE
SOL NA
DUE 043097
POC Point of Contact - Mr. Klaus Rittenbach, 908-427-6864.
DESC: The draft Profile states DOD's minimum interoperability
requirements for VTC as well as optional features. Once approved,
this draft will replace the Industry Profile for VTC, VTC001,
dated 25 April 1995. It will also become Appendix A of FIPS
PUB 178-1, the Federal Standard for VTC. This draft expands
and updates the previous version of the Profile. It adds detailed
profiles and Protocol Implementation Conformance Statements
(PICS) of the ITU T.120 series of collaborative multimedia
standards. These multipoint protocols provide for a whole new
range of collaborative multimedia applications, including desktop
data conferencing, file transfer, still image transfer with
annotation capabilities, facsimile, and shared whiteboard.
It also provides additional security interface specifications.
Industry is invited to review this document for accuracy and
technical feasibility and provide comments no later than Apr
30, 1997. All information shall be provided at no cost to the
government, and all organizations willing to participate will
do so at their own expense. Copies of the draft Profile may
be obtained from the Defense Information Systems Agency, JIEO/JEBBC
(Attn: Mr. K. Rittenbach), Fort Monmouth, NJ 07703-5613. Only
written, faxed, or E-mailed requests will be honored. Please
specify if you have capability to read electronic documents
in Microsoft Word 6.0 or PDF format. Fax: (908) 427-6862. E-mail:
rittenbk@ftm.disa.mil.
EMAILADD: rittenbk@ftm.disa.mil
EMAILDESC:
CITE: (D-060 SN037354)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A089
DUE 030797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96319000499 NSN 5945-00-999-4894, CAGE 74063
Part No B138XAH nonpile-up main contact arrangement: 3 pole,
double throw, one position momentary. Main contact maximum
voltage rating in volts: 200.0 AC. Main contact load current
rating at maximum rated voltage: 60.0 amperes AC resistive
load. Operating voltage rating and type at specified temp:
28.0 volts DC 25 deg Celsius single winding. 18 -EA Del to
(Call contracting office) Del by 07 Dec 96. Other than full
and open competition: part numbered item. products offered
clause applies PR qty: 27 EA delivery schedule: 30 days standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-059 SN037224)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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 UNIT, LAST RO
SOL SP0930-97-Q-A223
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96340000438 NSN 5930-01-154-7192, CAGE 05606
Part No 5191344 CAGE 53711 Part No 5191344 CAGE 99584 Part
No 5191344 42 -EA Del to Lathrop CA 95330 Del by 26 Jan 97.
92 -EA Del to Mechanicsburg PA 17055-0789 Del by 26 Jan 97.
Other than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 75
to 749 PR qty: 134 EA delivery schedule: 90 days ADO standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-059 SN037226)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-X030
DUE 041297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97035000013 NSN 5945 01 313 7982, 5 -EA Del to
(Call contracting office) Del by 04 Sep 97. Full and open competition:
military specification item solicited various increments from:
1 to 1999 PR qty: 5400, 850, 1300, 300, 180 EA delivery schedule:
various within 200 days; various every 30 days thereafter standard
size: 750 set-aside type: unrestricted (sole source/single
source) (no preference).
CITE: (I-059 SN037229)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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 DSCC FORM 239 DTD OCT 15, 96 APPLIES.
SOL SP0930-97-R-X033
DUE 042397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97021000001 NSN 5930-01-199-2598, 1 -EA Del to
(Call contracting office) Del by 21 Aug 97. Applicable documents:
General Dynamics (81755) Dwg C9600 Rev M DTD Jun 4 1986 MIL-S-8805D
DTD Sep 7, 1984 amendment #3 DTD May 11, 1992 (1) yr. requirements
W/two 365 days options for estimated qty for 3 yr -2544 acceptance
(production) testing: this testing shall be performed IAW:
acceptance test in requirement 3. and NOTES 4 and 5 of General
Dynamics dwg-c9600. Approve sources waived for first article.otto
controls (21649) P/N P6-20050 Eaton Corp (81640) P/N 1 and
111301-2 source listed on the QPL for MIL-S-8805/39 at time
of award. Full and open competition: complete, unrestricted
data packae available. military specification item solicited
various increments from: 50 to 999 PR qty: 2544 EST 3 yr qty
delivery schedule: 180 days after date of order standard size:
500 set-aside type: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-059 SN037231)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--RELAY, HYBRID
SOL SP0930-97-R-X028
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97035000003 NSN 5945-01-094-3075, 5 -EA Del to
(Call contracting office) Del by 04 Sep 97. Full and open competition:
military specification item solicited various increments from:
delivery schedule: 15-250 EA IN 180 days standard size: 750
set-aside type: unrestricted (sole source/single source) (no
preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-059 SN037232)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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
SOL SP0960-97-R-A035
DUE 041097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96029000709 NSN 5960-01-269-5704, CAGE 15280
Part No 34-056058-02 32 -EA Del to Lathrop CA 95330 Del by
27 Mar 97. 14 -EA Del to Jacksonville FL 32212-0097 Del by
27 Mar 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-49
50-99 100-149 150-299 300-349 400-500 size standard: 750 delivery
schedule: 73 each within 180 days 30 every 30 days thereafter
set-aside type: g-unrestricted (sole source/single source)
(no preference) no drawings available reference: YPE96103001516
all responsible sources may submit offer which DESC shall consider.
CITE: (I-059 SN037233)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CIRCUIT BREAKER DF FORM 239 DTD 06 FEB 97 APPLIES
SOL SP0930-96-Q-5287
DUE 032097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96193000764 NSN 5925-00-823-2615, CAGE 80063
Part No SMD414386-2 CAGE 81541 Part No AP21B pole quantity-1.
maximum continuous load current rating per pole-15.0 amps DC
single location. operating voltage type and rating per pole
in volts-50.0 DC single location. body style-2a single pole
type 703 -EA Del to Memphis TN 38114-5210 Del by 29 Sep 96.
Other than full and open competition: part numbered item. products
offered clause applies solicited various increments from: 703
to 1999 PR qty: 703 EA delivery schedule: 1509 EA within 75
days 500 every 30 days thereafter. Standard size: 750 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-059 SN037234)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--ANTENNA
SOL SP0970-97-R-A049
DUE 032297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96310001444 NSN 5985-01-335-6587, CAGE 94117
Part No 5813226G3 33 -EA Del to Lathrop CA 95330 delivery schedule:
33 each within 180 days balance at rate of 15 every 30 days
after. Various increments solicited: 10--24, 25--50. Threshold
PR quantity: 33 EA. Standard size: 750. Unrestricted (sole
source/single source) (no preference). Other than full and
open competition: part numbered item. products offered clause
applies. Issue date: 21 Mar 97; closing date: 22 Apr 97. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-059 SN037235)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A224
DUE 032697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97042000476 NSN 5945-01-168-6569, CAGE 81349
Part No M83726/27-001W nonpile-up main contact arrangement:
1 pole, double throw, one position, momentary. main contact
maximum voltage rating in volts: 28.0DC. Main contact load
current rating at maximum rated voltage: 2.0AMPERES DC resistive
load, 200.0 milliamperes DC lamp load. operating voltage rating
and type at specified temp: 28.0VOLTS DC 25DEG Celsius single
winding. 83 -EA Del to Mechanicsburg PA 17055-0789 Del by 20
Oct 97. 43 -EA Del to Lathrop CA 95330 Del by 20 Oct 97. Full
and open competition: military specification item solicited
various increments from: 75 to 999 PR qty: 126 EA delivery
schedule: 120 days ADO standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-059 SN037236)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A091
DUE 041497
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: (MA) NSN: 5998-01-250-4920; APN: 1D49464-505; Qty: 44 each;
This requirement will have option quantities for the base year
and three out years, ranging from 5 each to 15 each per year
respectively. Destinations to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. The Government does not possess sufficient documentation
to acquire this item from other than the qualified source.
A technical data packages which defines all engineering and
quality requirements is not available. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in conncetion with
this procurement, make contact with the firm(s) listed. RFP
will be issued to McDonnell Douglas Corporation, Defense and
Electronics Systems, 5301 Bolsa Avenue, Huntington Beach, CA
92647. All responsible source may submit a bid/proposal, or
quotation which shall be considered by this agency. Request
solicitation package form address above, AMSMI-AC-MOD, FAX
NUMBER 205-876-9633. The most recent representative unit price
and relative to this acquisition is NSN: 5998-01-250-4920;
Awd Date 022890; Qty; 30; Unit Price: $8,185.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The Price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawing, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualifications
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-059 SN037251)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ANTENNA
SOL DAAB07-97-Q-B610
DUE 031997
POC Point of Contact - Sharon Richardson, Contract Specialist,
908-532-4932. Contracting Officer - Bruce Kueller, 908-532-1257.
DESC: US ARMY CECOM Acquisition Center proposes to procure as
a Sole Source to TRIVEC-AVANT Corp., 56 ea., Antenna, NSN:
5985-01-309-2773. The delivery is 6 ea. to Texarkana, TX, 40
ea. to New Cumberland, PA and 10 ea. to Stockton, CA. The Government
Data or rights to use the data needed to purchase this part
from additional sources are not owned by the Government. See
Note 22. The U.S. Army Communications Electronics Command (CECOM)
has established an Electronic Bulletin Board (EBB) to provide
electronic transmittal of Request for Proposals (RFPs) and
Invitations for Bids (IFBs) from Government to Industry. All
interested parties wishing to do business with CECOM are invited
to access, operate, send and receive data from the CECOM EBB
system. To become a user of the EBB, you will need an identification
code and password in addition to a computer terminal equipped
with the necessary hardware and software to interface with
the EBB system. A user's identification code and password will
be issued upon request along with instructions for downloading
the EBB User's Manual. All requests must include (1) company
name, (2) point(s) of contact name(s) and title(s), (3) return
address(es) and (4) telephone number(s). Please send your request
in writing to ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA,
Attn: EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: richarss@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-059 SN037341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: 59--UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERY REPLACEMENT
SOL D700012M1
POC Jeffrey Simmons, Contract Specialist, (919)-541-3570/Barbara
Stearrett, Contracting Officer (919)-541-3570
DESC: The Environmental Protection Agency has a requirement to
remove and replace two banks of battery wet cells supporting
one of its Uninterruptible Power Supply (UPS) systems. All
work including removal and disposal of the old cells, delivery
and installation of new replacement cells, testing and cleanup
shall be included in the fixed price. The installed base supports
the electrical requirements of automated data processing at
the Agency's National Computer Center (NCC) containing its
centralized IBM MVS, IBM OS/400, EMail, DEC VMS and Unix platforms.
EPA's existing UPS equipment was purchased over the last fifteen
years through various Agency contracts. EPA requires the continued
ability to operate the UPS systems supplying electrical power
for the ADP requirements of EPA's centralized computing platforms.
To do so, deteriorated battery cells must be removed and replaced.
This procurement is a total small business set-aside and the
SIC code number is 3691 with a size standard of 500 employees.
EPA has received a waiver of the Nonmanufacturer Rule for replacement
of the Uninterruptible Power Supply (UPS) batteries. Offerors
interested in receiving a copy of the solicitation must submit
a written request for a diskette with the solicitation in WordPerfect
6.1 format from the contact point at the address above. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. One copy of
the preliminary source list will be issued to all prospective
offerors along with the solicitation. All responsible sources
may submit a proposal which shall be considered by the Agency.
See Note 1.*****
EMAILADD: simmons.jeff@epamail.epa.gov
EMAILDESC:
CITE: (W-062 SN037419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 59--SWITCH ASSEMBLY
SOL DAAJ09-97-Q-0605
DUE 043097
POC Mr. Mike Perez, AMSAT-A-PLBE, A/C 314-263-0785; datafax 314-263-9012,
E-Mail: perezm@acq.stl.army.mil.
DESC: NSN: 5930-01-304-1067, P/N: 13076332-019 in accordance
with same Lockheed Martin part number, applicable to the TADS/PNVS
subsystem of the AH-64 Apache aircraft. FOB Origin with delivery
of 3 each to G and B Packing Company, 8 Hook Road, Bayonne,
NJ 07002-5082. This procurement requires prequalification.
Contractors who desire to be prequalified must submit qualification
documentation in accordance with procedures contained in Section
I of the solicitation. This proposed contract action is for
supplies for which the Government does not own specifications
or drawings. It is restricted to the following approved source:
Lockheed Martin Electronics and Missiles, Orlando, FL. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves to the Contracting
Officer and provide supporting evidence which will permit their
participation in the current or future solicitations. All responsible
sources are encouraged to submit a proposal which shall be
considered by the Agency. This requirement is being procured
under the authority of 10 U.S.C. 2304(c)(1). See Note 22.
CITE: (I-062 SN037475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--RF POWER AMP.
SOL N00173-97-Q-0057
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
RF Power Amplifier with 25 watts and .8 -4.2 GHz. Only faxed
or written request will be accepted. See Numbered Note(s):
1.
CITE: (I-062 SN037502)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HA77
DUE 041297
POC Contact: for copies of RFQ (available at least 15 days from
announcement)write, phone or FAX Attn: DSCR-JBPC, Ric hmond
VA 23297-5790; Kathy Wilgus/BG390/contract speci alist/P)8042795857
F)8042796095KATHY Hicks/contracting officer/8042795857.
DESC: PR-NO: YPG96351000743 NSN 6150-00-132-8997, General Dynamics
Corp, CAGE 81755, P/N CE00025-18-69. specifications, plans
or drarwings relating to the procurement described are not
available and cannot be furnished by the government. Other
than full and open competition. see NOTE 26. 33 -EA to Mechanicsburg
PA 17055; delivery 90 DARO. Award will be made against existing
BOA. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-059 SN037204)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-97-Q-HA94
DUE 041197
POC Contact: for copies of RFQ (available at least 15 days from
announcement)phone, write or FAX Attn: DSCR-JBPC, Ric hmond
VA 23297-5358, Kathy Wilgus/BG390/P)8042795857, F)8042796095.
Kathy Hicks/contracting officer/80427958 57.
DESC: PR-NO: YPG97031000506 NSN 6150-00-104-9595, sargent-flectcher
Inc, a sub of a J Industries Inc, CAGE 72429, P/N 149D3002-101.
see NOTES 22 and 26. specifications, plans or drawings re lating
to the procurement described are not available and cannot be
furnished by the government. Critical application item. source
inspection required. 22 -EA to Jacksonville FL 32212-0097;
delivery 90 DARO. The final contract award decision may be
based upon a combination of evaluation factors (including schedule
compliance, past performance, price and other evaluation factors)
as described in the RFQ. Anticipated date of award - 04/30/97.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-059 SN037206)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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, POWER
SOL SP0451-97-Q-HA90
DUE 041197
POC Contact: for copies of RFQ (available at least 15 days from
annoucenment)phone, write or FAX Attn: DSCR-JBPC, Ric hmond
VA 23297-5358 Kathy Wilgus/BG390/contract specia list/P)8042795857
F)8042796095KATHY Hicks/contracting officer/8042795857.
DESC: PR-NO: YPG97036001073 NSN 6150-01-005-7277, Simmonds Precision
Products Inc, CAGE 83311, P/N 93641. critical application item.
Dwg NR (77445) PWA52234 Rev C DTD 81 Aug 07. "source control
item" DTD 92 Sep 10. see NOTES 9, 22 and 26. See clause L59D
(52.217-9G23) " restriction on alternate offers on source controlled
items". 44 -EA to Barstow CA 92311-5014; delivery 90 days ARO.
The final contract award decision may be based upon a combination
of evaluation factors (including schedule compliance, past
performance, price and other evaluation factors) as described
in the RFQ. Anticipated date of award - 30 April 1997. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-059 SN037207)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-0904
DUE 042197
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. Co ntact Ellen Steinmetz/804-279-3275;
c.o.- Lynn mccormic K
DESC: PR-NO: YPG97051000486 NSN 6150-01-123-7278, cable assembly,
special purpose, elec., engineering source approval required;
approved sources: univox-calif., CAGE 02304, P/N 7810108-1;
labarge Inc., CAGE 016275, P/N 7-1773; Williams instrumants,
CAGE 27899, P/N C8962-8; DCS Inc., CAGE 60118; P/N C8962-8;
drawing approval required; option to increase quantity - 100%;
the final contract award decision may be based upon a combination
of price, past performance & other evaluation factors as described
in the solicitation; other than full & open; more than one
source. 117 -EA Del to Mechanicsburg PA 17055-0789 Del by 260
days. 35 -EA Del to Tracy CA 95376-5000 Del by 260 days. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-059 SN037209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010497QLD19
DUE 042197
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-6150-01-407-1289, SPEC NR TDP VER 005, Qty 21 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9
CITE: (I-062 SN037439)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: International Procurement Service Counter, Planning Department,
NTT Power and Building Facilities Inc., Granparktower, 3-4-1
Shibaura, Minato-ku, Tokyo 106 Japan
SUBJECT: 61--HIGH VOLTAGE GAS TURBINE ENGINE GENERATOR WITH SELF
EXAMINATION FUNCTION FOR TELECOMMUNICATIONS POWER SOURCE
SOL NTT-F.8-3
DUE 022097
POC NTT America, Inc., Head Office, 101 Park Avenue, 41st Floor,
New York, NY 10178, Telephone (212) 661-0810 also NTT America,
Inc., Pacific and Western Division 700 El Camino Real West,
Suite #200, Mountain View, CA 94040, Telephone (415) 940-6565.
DESC: This p~ublic notice is to request suppliers to provide
NTT Power and Building Facilities Inc. (hereinafter referred
to as `NTT Facilities') with general referential information
on similar products or technology prior to procurement of the
intended product (mentioned below) by NTT Facilities. 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 future procurement of the product. (1) Product name; High
Voltage Gas Turbine Engine Generator with Self Examination
Function for telecommunications power source (2) Estimated
procurement quantity; some sets/year (This quantity is the
current estimation; however, it may change during public notification
of procurement) (3) Product description: The RFI product is
installed in the telecommunication buildings. In case of commercial
power failure, it is used as stand-by power source for the
telecommunication power equipment such as thyristor rectifier,
switched mode rectifier, and for incidental facilities of the
building. It is used also as an emergency power supply system
of fire fighting facilities. (i) Ambient (4) Description of
the RFI; Applicants are requested to supply NTT Facilities
with the following information on similar products, or on technology
relating, to the product previously-mentioned above. However,
entire supplied information will be regarded as non-secret
information and may be disclosed to third parties in the form
of, for example, inclusion in the corresponding Procurement
Documentation, or may become available to third parties. Regardless
in such cases, NTT Facilities will not assume any responsibility
for possible outcomes arising from the management, disclosure,
or use of the supplied information. (i) Technical information
(a) Capacities (b) Electrical Characters (c) Technical characteristics
(d) Construction (appearance, outline dimension, weight) (e)
Accessories supplied (f) Electrical/physical characteristics
(g) Operation condition (h) Installation condition (ii) Prices
per unit (iii) Standard time of delivery after ordering (iv)
Sales record (v) (a) Active proposals likely to become useful
for increasing the NTT Facilities's businesses (b) Organization
that deal with equipment trouble and offer follow up service
(5) Request for Declaration of the Intention of Subcontracting;
Any suppliers wishing to participate as a subcontractor in
the product procurement program of NTT Facilities are requested
to supply NTT Facilities with the information listed below.
After preparing a list of supplied information, NTT Facilities
will provide the list to applicants interested in obtaining
it; to those who have responded to the request for supply of
the information listed in responded to the RFI specified above,
and to those who have purchased the Procurement Documentation
relating to procurement of the product. However, NTT Facilities
will not assume any responsibility for possible outcomes arising
from supply of the list. (i) Name of the applicant (ii) Location
of contact (Address, name of the person in charge, telephone
number, and facsimile number) (6) The products and/or services
that the applicant can supply as a subcontractor (7) Time Limit
of Acceptance of the Offers for Supply of Information and for
Declaration of the Intention of Subcontracting; March, 24,
3:00 pm 1997 (8) The language used for application shall be
Japanese or English.
CITE: (M-059 SN037240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--OXYLOG 2000 VENTILATORS
SOL 640-66-97
DUE 032897
POC Pamela Mondrey, Contract Specialist at 415-493-5000, ext.
63763
DESC: The VAPA Health Care System intends to negotiate solely
with Pacific Biomedical Equipment to purchase (4) Drager Oxylog
2000 ventilators. This notice of intent is not a request for
competitive proposals; however, written or faxed (415-852-3443)
requests for this solicitation will be accepted.
CITE: (W-062 SN037549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--THINPREP 2000 PROCESSOR OR EQUAL
SOL 640-68-97
DUE 032897
POC Pamela Mondrey, Contract Specialist at 415-493-5000, ext.
63763
DESC: Provide brand name or equal Cytyc Corporation ThinPrep
2000 processor with multi-mix racked vortexor. RFP to be issued
3/10/97 with a due date for receipt of proposals on 3/28/97.
Requests for this RFP must be made in writing to the above
address ATT: Pamela Mondrey - 90C or via fax 415-852-3443.

CITE: (W-062 SN037551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ASPECT A-1050 EEG MONITORING SYSTEM OR EQUAL
SOL 640-67-97
DUE 032897
POC Pamela Mondrey, Contract Specialist at 415-493-5000, ext.
63763
DESC: Provide brand name or equal Aspect Medical Systems A-1050
EEG Brain Monitor System. RFP to be issued 3/10/97 with a due
date for receipt of proposals on 3/28/97. Requests for this
proposal must be made in writing to the above address ATT:
Pamela Mondrey -90C or via fax 415-852-3443.
CITE: (W-062 SN037554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: 65--TRACTION TREATMENT TABLE & HYDROCOLLATOR HEAING
UNIT
SOL 243-RFQ-97-0021
DUE 031997
POC Gladys C. Wheeler, Contract Specialist, (907) 257-1360/1144
(fax)
DESC: Hydrocollator Heaing Unit #2402, QTY 3 EA. Hydrocollator
Cold W/Rack #3202, QTY 1 EA. Traction Treatment Table #7700,
Model Triton Tre-24, QTY 1 EA and accessories for the Treatment
Table. For more detailed specifications and specific delivery
time (required for the new hospital) will be listed in the
Request for Quotation. The anticipated closing date of the
Request for Quotation is March 19, 1997.*****
CITE: (W-062 SN037574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--CASE, MEDICAL INSTRUMENT & SUPPLY SET, NO. 5
SOL SPO20096R5034
DUE 040397
POC Buyer, Rebie Lott, on (215) 737-7368/KO, L. J. Walsh, on
(215) 737-2299
DESC: Total Qty 5,352 Each, U/I Each, Del to DD Mech, PA.,
and DD Tracy, CA., Specification DMPD No. 8, Dtd 22 Sept 66,
and Mod No. 1, Dtd 5 March 70, Size and dimentions, are
Nonrigid, 16 Inches Long by 9-1/2 Inches Wide by 7 Inches
High, Scheduled Delivery Period bng 97 Jun 13 and ending
the same, See Numbered Note 9, NSN 6545-00-912-9890, With
and addt'l opt qty of the same, This is being resynopsized
to date due to some change in quantity, Total Set-Aside for
Small Business Concerns, 15 Day RFP-Issued O/A 03/19/97,
All materials used in fabrication are to be furnishe by the
successful bidder(s). Approx. Bid opening Dte is 040397.
This is only an Estimated Dte. All responsible sources may
submit a proposal which shall be considered by the Agency.
Solicitation requests may be transmitted via Facsimile # (215)
737-4450, Attn: Ms. Julia Warthen, Mail Requests may be directed
to the above adddress, to the Attn: Ms. Julia Warthen, and
all Phone requests may be directed to: (Ms. Lilli Hill) on
(215) 737-3100.
CITE: (W-062 SN037577)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--REPAIR KIT, LIQUID QUANTITY INDICATOR
SOL SP0440-97-Q-T434
DUE 032997
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)279-3364. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: YPG96325000675 NSN 6680-01-082-1698, part number:
Honeywell Inc., Avionics Div/military sales, CAGE 94580, P/N
KG1312AA01. Aar defense systems, CAGE 1Y249, P/N KG1312AA01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: Gen char - C/O circuit card assy 2, sleeve
spacer 6, resistor 1, ident plate 1, retaining ring 1, drawing
kit 1 265 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. Other
than full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more
than one source, intended sources: Honeywell Inc., Avionics,
CAGE 94580 and aar defense systems, CAGE 1Y249. Additional
remarks: critical application, buyer's FAX # is 804-745-7955.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-059 SN037203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--TEMPERATURE AND HUMIDITY TEST CHAMBER
SOL N00173-97-Q-0060
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval has a requirement for 1 each Temperature and Humidity
Test Chamber with temperature range of -70 degree C to +180
degree C and chamber controller and information system. Complete
specification to be provided with RFQ. Only written or faxed
request will be accepted. See Numbered Note(s): 1.
CITE: (I-062 SN037504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--PHASE STANDARD BRIDGE
SOL N68335-97-Q-2655
DUE 031497
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: Phase Standard Bridge, P/N 5002A, 85 each, Destination:
Beufort, SC; Falls under Calibration Standards Program. Sole
Source to Clarke Hess Communication. All responsible soirces
may submit a quotation which, if received in a timely manner,
shall be considered by the agency. Closing date is 97 Mar 14.
CITE: (I-062 SN037510)

[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 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--RHEOMETER
SOL 52SBNB7C1094
DUE 031797
POC Debra A. Hoffman, Contract Specialist; (301) 975-4648
DESC: The National Institute of Standards & Technology (NIST)
has a requirement to purchase an ARES (Advanced Rheometric
Expansion System) rotary rheometer (or equal). The system shall
have the salient characteristics as described below. The system
shall include test station, control computer, power chassis,
stepper drive and controlling software. The system shall be
capable of controlling the temperature of the samples during
testing from -150 C to 600 C. The system shall have the capability
of simultaneously measuring torque and normal force using the
rebalancing technique. The transducer design shall be such
that the thermal expansion is less than ten percent of that
of the previous generation force rebalance transducer used
in the RMS 800 rheometer. The transducer shall measure torque
ranging from 0.1 to 2000 g-cm, and shall measure normal forces
ranging from 2.0 to 2000 g. The system shall be capable of
all standard test modes plus creep. The actuator shall include
an air bearing and be capable of oscillatory frequencies from
1e-5 to 100 rad/sec as well as steady rotation from 2e-6 to
200 rad/sec, and include 25 mm and 50 mm parallel plate fixtures,
25 mm cones with angles of 0.1 rad and 0.04 rad, and 50 mm
cones with angles of 0.02 and 0.043 rad; the fixtures to be
attached to the transducer shall be made of titanium. The system
shall include a disposable plate fixture consisting of upper
and lower plate holders. The system shall include solids testing
fixtures to accommodate rectangular samples 12.7 mm wide and
between 0.762 mm and 6.35 mm thick. The system shall also include
solids testing fixtures for cylindrical samples ranging from
2.4 mm to 6.35 mm in diameter. The system above has been identified
by a "brand name or equal" description, which is intended to
be descriptive, but not restrictive, and is to indicate the
quality and characteristics of products that will be considered
satisfactory to meet the agency's requirement. As a credit
towards purchase of the new system, NIST will trade-in a RMS-800,
LN2, oven, force rebalance transducer (2000 g-cm torque and
2000 g normal force capacity), 50 mm parallel plate fixture
(upper and lower tools), 25 mm parallel plate fixture (upper
and lower tools), disposable disk fixture (upper and lower
tools), cylindrical rod fixture (upper and lower tools), 50
mm 0.04 rad cone, and 25 mm 0.02 rad cone (all fixtures are
stainless steel). Proposals offering equal products will be
considered for award. The quotation must list the manufacturer
or brand name of the item to be furnished. This solicitation
requires the submission of descriptive literature. Manufacturer's
sales literature or other documentation shall be provided to
show that the offered product(s) meet or exceed requirements
as specified above. Delivery shall be FOB Destination within
sixty (60) days after award. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN THE FEDERAL ACQUISITION REGULATION (FAR) SUBPART 12.6, AS
SUPPLIED 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. Solicitation 52SBNB7C1094 is issued as a request for
proposals (RFP). The associated Standard Industrial Code (SIC)
for this procurement is 3826 and the small business size standard
is 500 employees. CONTRACT LINE ITEM NUMBER (CLIN) 0001 IS
ONE (1) EACH ARES ROTARY RHEOMETER (OR EQUAL), AND CLIN 0002
IS THE TRADE-IN AMOUNT FOR NIST'S RMS-800 ROTARY RHEOMETER
TO BE USED TO OFFSET THE AMOUNT IN CLIN 0001. The Government
will award a contract resulting from this solicitation to the
responsible offerer whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Offerors shall comply with the provision
at FAR 52.212-2 and submit a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements in this solicitation. The following factors
will be used to evaluate offers: (i) hardware design, (ii)
measurement capabilities and specifications, (iii) software
design and data acquisition and analysis capabilities, (iv)
proven technical support, and (v) demonstrated pas performance
or prior experience in manufacturing same or similar rheometers.
The evaluation factors are listed in descending order of importance,
with the first two factors being equal in points and adding
up to approximately sixty percent of the total technical points;
the third factor is equal to approximately twenty percent of
the total technical points; and the remaining twenty percent
of the total technical points are split equally between the
last two technical factors. Technical performance is significantly
more important than price. The clause at FAR 212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
Also, the clause at 52.21205, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, (a) and (b) as follows applies to this acquisition,
including subparagraphs (3) 52.219-8, (6) 52.222-26, (7) 52.222-35,
(8) 52.222-36, (9) 52.222-37, (10) 52.225-3, and (15) 52.225-21.
Offers are due by 3:00 PM EST on 17 March 1997 and must include
a copy of the provisions at 52.212-3, Offeror Representations
and Certifications--Commercial Items. All offers should be
sent to the National Institute of Standards & Technology, Acquisition
& Assistance Division, Building 301, Room B117, Gaithersburg,
MD 20899-0001. Faxed offers will not be accepted. For information
contact the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-062 SN037535)

[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 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--LIQUID DELIVERY-CVD SYSTEM
SOL 52SBNB7C1096
DUE 041497
POC Contract Specialist, Keith Kennedy, (301) 975-6325/ Contracting
Officer, Lisa Jandovitz, (301) 975-6344
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire from Advanced Technology Materials, Inc.
(ATMI), one liquid delivery-chemical vapor deposition (CVD)
system to fabricate ferroelectric oxide films as part of the
Thin Film Measurements Program within the Ceramics Division.
The liquid delivery system must be capable of volumetrically
mixing up to three independent metalorganic liquids, metering
the mixture, transporting the mixture to a vaporizer and then
flash evaporating the mixture to supply a gas to an existing
CVD reactor. The major components of the integrated system
are: source reservoirs for the metalorganic liquids, a mixing
manifold, a metering pump, a vaporizer and a computer with
appropriate interfaces. The specifications of these and other
components are: A. Fully integrated and automated system
for metering, mixing and vaporizing metalorganic liquids for
chemical vapor deposition of ferroelectric oxide films. B.
Capability to mix up to three independent liquid sources. C.
Integrated system must include the following: 1.Three source
reservoirs with level sensors having several different level
indicators; capability to add a fourth reservoir onsite at
NIST, 2.Valve manifolds to permit pressurization, purge, evacuation
and refill of process lines, 3. Regulation of the pressurization
gas, 4. Precursor mixing manifold for mixing up to four separate
liquid sources, 5. A single vaporizer for the liquid source
mixture ( " diameter min.) with operating temperatures up to
350 C for 1-6 h and operating pressures from 0 to atmospheric
pressure, 6. Run/vent manifold downstream of the vaporizer
that can maintain temperatures up to 250 C, 7. Capacitance
manometer on the carrier gas line to the vaporizer to monitor
pressure changes that would indicate the need to clean the
vaporizer, 8. A computer (IBM compatible) and software (unspecified)
to perform run, flush, evacuate, leak pressure test, refill
and vent operations. D. Capability to meter metalorganic liquids
with flow rate accuracy of at least 4% at 1 cc/min. E. Capability
to mix up to four liquid streams with a compositional accuracy
upon mixing of at least 2% (absolute) at 5 cc/min and a precision
of at least 1 % (absolute) at 5 cc/min. F. Capability to flush
the vaporizer with a liquid solvent to remove residual metalorganic
liquids between runs (prevents vaporizer clogging and extends
time between vaporizer cleaning events). G. Controllable parameters
to include: liquid flow rate of each source, mixing fractions
of each source, vaporizer temperature, pressure in liquid lines,
run time, purge time, vent time, flush time, evacuate time
and pressurize time. H. Indicators or displays to show: levels
of liquid sources, vaporizer temperature, flow rates and mixing
fractions of each source, pump status (on/off), valve status,
line pressure, vaporizer pressure, currently active operation
(run, vent, flush, purge, evacuate, pressurize). I. On-site
installation support for integration of the system into our
existing CVD reactor, hook up of the services (electrical,
vacuum, gases), testing of the system and training of two operators
(one week installation/testing/training session). J. Technical
support by telephone (weekdays 9 am to 5 pm) for the liquid
delivery system (hardware and software), metalorganic source
chemicals, and metalorganic chemical vapor deposition processing
of BaTiO3 films. K. One year warranty on all parts except those
that are consumable or require maintenance as a result of normal
operating conditions. L. Operating manual covering description
of system components, instructions for installation of the
system, instructions for operating the system (hardware and
software), and instructions for performing routine maintenance
events on the system. This notice is not a request for competitive
proposals. NIST intends to solicit one source under authority
of FAR 6.302-1 because NIST believes that ATMI is the only
responsible source that can supply a liquid delivery-CVD system
capable of volumetrically mixing up to three independent metalorganic
liquids, metering the mixture, transporting the mixture to
a vaporizer, then flash vaporizing the mixture to supply a
gas to the CVD reactor. The major components of the integrated
system are: source reservoirs for the metalorganic liquids,
a mixing manifold, a metering pump, a vaporizer and a computer.
However, NIST shall consider all capability statements received
within 45 days after the date of this synopsis. Interested
parties may identify their interest and capability to respond
to the requirement by submitting a written capability statement.
The capability statement must provide adequate information
on supplying this system, and qualifications needed to produce
this system. NIST must receive all of these documents to determine
whether to open this requirement for competition. See Numbered
Note 22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-062 SN037542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: 66--METEOROLOGICAL SENSORS AND DATA LOGGER FOR ACOUSTIC
RESEARCH
SOL DACA88-97-Q-0134
DUE 031797
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645 Contracting
Officer Deloras J. Adamson (217)373-7297 (Site Code DACA88)
DESC: USACERL requires a meteorological sensor and data logger
system for research into sound propagation which meets the
following criteria: (1) The system shall be capable of gathering
meteorological data on temperature, humidity, barometric pressure,
wind speed, and wind direction; (2) the system must be capable
of providing concurrent measurements at up to a maximum of
six levels above ground to a maximum altitude of one kilometer;
(3) it shall also be capable of determining a continuous profile
of meteorological data from the surface to an altitude of one
kilometer; (4) sounding data shall be collectable at a minimum
rate of three frames per minute from all sensors of a six sensor
capable system; (5) the system shall be portable and easily
set-up and operated by no more than two people; and (6) it
must provide enough storage capacity to collect and store all
five parameters from each of six levels for a minimum period
of four hours. The accuracy and measurement range will be specified
by the Government. This system must be deliverable no more
than 90 days after receipt of order. The proposed procurement
will be on a sole-source basis. The USACERL Contracts Office
intends to negotiate a firm fixed-price purchase order with
Atmospheric Instrumentation Research, Inc. Request for Quotation
(RFQ) number DACA88-97-Q-0134 will be issued on or about 11
March 1997 with a required closing date of 18 March 1997. Requests
for copies of the RFQ shall be made in writing and addressed
to USACERL, ATTN: Contracts Office, Post Office Box 9005, Champaign,
IL 61826-9005. Requests for this RFQ may also be submitted
by facsimile at (217)373-6773. There will be no telephone requests
accepted.
CITE: (I-062 SN037581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration, OFA, Acquisition Management Division, General
Contracts Branch, 1325 East-West Highway, Station 4301:EFT,
Silver Spring, Maryland 20910-3283
SUBJECT: 66--SIGNAL PROCESSING SYSTEM INTERFACE SPECIFICATION
DUE 032097
POC Mary Watson (301) 713-0823, Edward F. Tennant, Jr., Contracting
Officer (301) 713-0823
DESC: The NOAA/National Weather Service (NWS) is not presently
pursuing the Radiosonde Replacement System that would utilize
Global Positioning System (GPS) technology due to budgetary
constraints, but is seeking comments on the Signal Processing
System Interface Specification (non-GPS). The next upgrade
to the existing upper air network will be non-GPS based and
will interface to the Advanced Weather Information Processing
System (AWIPS) type workstation. A subset of the duties of
the AWIPS type workstation will be to acquire upper air meteorological
data gathered at each upper air site within the upper air observing
network. The network is comprised of approximately 103 sites
which cover the conterminous United States, Alaska, the Caribbean,
and parts of the Pacific. The network is comprised of all necessary
equipment to track and collect profiles on pressure, relative
humidity, wind speed, and wind direction from surface to heights
of 36 kilometers. The Signal Processing System receives and
processes this data from the radiosonde and provides it to
the AWIPS type workstation. The interface between the workstation
and the Signal Processing System is described in the Draft
Signal Processing System Interface Specification (non-GPS).
Parties interested in reviewing and commenting on the Draft
Signal Processing System Interface Specification (non-GPS)
should submit a written request no later than March 20, 1997
to the attention of Mary Watson at the above address. The Government
will not pay for any effort expended by industry in reviewing
and commenting on the Draft Signal Processing System Interface
Specification (non-GPS). The Government will not award a contract
as a result of this CBD announcement. Notice of any solicitation
for the Signal Processing System and/or its Interface will
be published in the CBD prior to the issuance of the solicitation.
CITE: (I-060 SN037351)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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, DIRECT ELECTROSTATIC PROCESS
SOL SP0450-97-Q-N528
DUE 041097
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/AC421/buyer/
(804)279-4352/fax: (804)279-6008. for C opies of RFQ solicitations,
contact eugenra Tucker/(80 4)279-3531/fax: (804)279-6347.
DESC: PR-NO: YPG97036001522 NSN 6850-01-363-0153, toner, direct
electrostatic process; canon P/N: black bc-01; specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
scheudle - 45 days ARO; unrestricted; ABVM 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. solicitations will be made in writing.
anticipated award date is May 1997. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-059 SN037208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (HTM), Rock Island, IL
61299-7630
SUBJECT: 69--REMOTED TARGET SYSTEMS
SOL DAAE20-97R0091
DUE 042597
POC Contract Specialist: Babette Murphy (309) 782-3827, PCO:Robert
C. Tedell (309) 782-3811
DESC: A requirement for Commercial off the shelf control processors
to support live fire training at Fort Stewart. In accordance
with the statement of work (SOW) for range control hardware.
The processors and interface devices shall control all targetry
on the range from both a portable and stationary radio frequency
(RF) control processors. The system shall consist of the following
items: RF control console (RFCC), printer, Hand Held Controller
(HHC), M31A1 target interface device (TID) ATTS interface device
(AID), moving target systems interface device (MTSID) new equipment
training, installation and testing repair and technical manuals.
The proposed action is for supplies for which the Government
does not own specifications and drawings. Firms that recognize
and can produce the required item are encouraged to identify
themselves to the Contracting Officer and provide supporting
evidence which will permit their participation in this solicitation.
For use on the Remoted Target Systems. FOB is Destination.
All or part of this action is an unfunded FY97 requirement.
Estimated issue date of this solicitation is 032596. Failure
to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-062 SN037499)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T(Bldg 1624), White
Sands Missile Range, NM 88002-5501
SUBJECT: 70--1 EA SUN ULTRA 1 MODEL 170 CREATOR GRAPHICS OR EQUAL
SOL DAAL01-97-M-P018
DUE 030497
POC LUCY M. ESCUDERO, Contracting Officer; (505) 678-0697 or
FAX (505) 678-7159.
DESC: The above listed Request for Quotes has been cancelled
in its entirety. There will be no procurement of this product
at this time as funds have been withdrawn. The Government will
not pay for any effort expended in responding to this synopsis.
CITE: (I-059 SN037277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--POWERMAC 9500 COMPUTERS, M/N M5397LLA
SOL SP4700-97-R-0017
DUE 031997
POC Contract Specialist, Jackie Craft, DASC-C, (703)767-1139/
Contracting Officer, Patrick Kennedy, DASC-C, (703) 767-1166
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,
quotes are being requested, and a written solicitation will
not be issued. Solicitation SP4700-97-R-0017 is issued as a
Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-43.
This acquisition is a small business set-aside. The size standard
is 1000 employees and the standard industrial classification
code is 3571. Defense Technical Information Center has a fixed
price requirement for the following item: CLIN0001--PowerMac
9500/200/32MB/2GB/8xCD L2 Cache (Model M5397LL/A, quantity-15.
Delivery will be to DTIC at DLA HQ Bldg, Ft. Belvoir, Va. 22060.
Quotes are to be mailed to DASC-C, JACKIE CRAFT, SUITE 0119,
DLA ADMINISTRATIVE SUPPORT CENTER, 8725 JOHN J. KINGMAN RD,
FT. BELVOIR, VA. 22060. Include Federal Tax Identification
number and DUNS number on your quote.
CITE: (W-060 SN037363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 70--PENTIUM 150 COMPUTER SYSTEMS
SOL N68335-97-Q-2657
DUE 031497
POC Debbie Dewyea Code 233DD, (908) 323-7068.
DESC: 0001 Pentium 150 Computer System; 13 each, Intel Triton
Motherboard, 512K pipelined cache, CPU Cooling Fan, 32mb EDO
Memory, Diamond Stealth 2 mb Video Card, Quantum 2.5 Gh Hard
Drive, Mitsumi 1.44mb floppy, Creative 8XCD-ROM, 15" 1280 x
1024.28 (Nectube) monitor, medium tower, microsoft mouse, 104
WIN95 Keyboard, Windows 95 software (96 version), PC 1 Network
combo card. 0002 Pentium 150 computer system; 7 each; Identical
to 0001 except monitor to be 17" in size. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with aditional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
solicitation will not be issued. Closing date is 97 Mar 14.
CITE: (I-062 SN037508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 70--PENTIUM 150 COMPUTER SYSTEM
SOL N68335-97-Q-2658
DUE 031497
POC Debbie Dewyea Code 233DD, (908) 323-7069.
DESC: Pentium 150 Computer System; 27 ea. Specificatins: Intel
Triton Motherboard, 512K pipelined cache, CPU Cooling Fan,
32 mb video card, quantum 2.56b hard drive, Mitsumi 1.44 mb,
Creative 8X CD-ROM, 17" 1280 x 1024.28, (NECTUBE) Monitor,
Medium tower, microsoft mouse, 104 WIN95 Keyboard, Windows
95 software (96 version), PCI Network Combo Card. 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. Closing date
is 97 Mar 14.
CITE: (I-062 SN037511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service - Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: 70--MAINTENANCE OF MAPS I EQUIPMENT, SOFTWARE SUPPORT,
MOVE AND RELOCATE EQUIPMENT AND PURCHASE OF PHOTO BELTS
SOL DASW01-07-R-0048
DUE 022497
POC Contact Point, F. Bean , (703) 697-3412, Contract Specialist;
Major Marilyn A. Ray, (703) 693-5016, Contracting Officer
DESC: The Defense Supply Service-Washington, on behalf of the
Deputy Under Secretary of Defense (Acquisition Reform), 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;
written proposals are hereby being requested and a written
solicitation will no be issued. This solicitation number DASW01-
97-R-0048 is issued as a Request for Proposal (RFP). Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45, 02 Jan.
97. The Standard Industrial Classification code (SIC) is 7035.
The Government's requirement is for software support, moving
and relocating equipment, purchasing photo belts, hardware
maintenance and repair service (preventive and remedial) for
Six (6) Multiple Automated Printing Systems (MAPS I). Each
MAPS I unit consists of four (4) sub- assemblies: (1) System
Controller; (2) Operator Console; (3) Printing Device and (4)
Sorter Bins. The manufacturer of MAP I equipment is Xerox Corporation.
Contractor provided maintenance and repair services are to
include all parts, labor, material and travel required to maintain
the complete system availability level at ninety-nine percent
(99%). Contractor shall provide maintenance and repair services
for the listed MAP I equipment in support of the Single Agency
Management (SAM). MAP I is presently under another contract
for maintenance which is scheduled to expire in March 1997.
Maintenance and repair services resulting from an award on
this solicitation are to be effective on or before 1 April
1997. The contractor receiving award resulting from this solicitation
shall provide all hardware maintenance and repair services
(preventive and remedial), provide software support, move and
relocate equipment and purchase photo belts for this requirement.
The contractor shall ensure personnel performing under this
contract possess the required security clearance, skills, education,
training, and experience necessary to successfully perform
all of the requirements of this contract. Resumes of the maintenance
personnel shall include: PERSONNEL--Full names of each person
being proposed for performance of this requirement, EDUCATION-College
degrees, certificates, or certification relevant to the equipment
items, OEM maintenance and repair recommendations, and ADP
equipment under this request, YEARS OF EXPERIENCE-- Education
and on-the-job (OJT) experience both enhance skills, the government
will allow offerors to partially substitute one for the other
in meeting solicitation requirements, EQUIVALENTS FOR SUBSTITUTION--Certificate
- 1 year OJT experience, Associate Degree - Certificate and
2 years OJT experience, and Bachelors Degree - Certificate
and 3 years OJT experience, CORPORATE QUALIFICATIONS--All corporate
personnel at the home/parent office proposed to work under
this requirement shall posses the required security clearance
prior to award of this contract. The home/parent office shall
have a background in the services provided under this requirement.
Corporate personnel should have the ability to apply lessons
learned over the life of the contract, SECURITY CLEARANCE--Top
Secret. Resume and security requirements shall be provided
to the Government prior to award of this contract. Resumes
of the maintenance personnel shall identify how he/she meet
the qualification and, or certification. If available, Offerors
may provide any product literature they have regarding this
requirement. Contractor provided maintenance and repair services
are required on a twenty four (24) hour per day, seven (7)
days a week basis including all holidays and/or government
administrative days for 365/366 days per year. All contractor
provided maintenance and repair services shall be provided
with a three (3) hours response time for Site R, Fort Ritchie,
MD, and a two (2) hours response time for Site P, The Pentagon,
Washington, DC; Navy Annex, Arlington, VA. and the Joint Chiefs
of Staff (JCS). MAP I shall always be maintained at 99% system
availability. All maintenance and repair services shall be
considered acceptable to the Government only after the defective
system and/or sub-system has been returned to operational status.
Government acceptance will be made by the Contracting Officer
Representative (COR). The COR will be provided with input from
the data processing supervisor(s) and/or other government designated
representative(s) for purposes of Government acceptance. Contractor
shall provide an invoice on or about the fifth (5th) work day
of each month following the month in which services were provided.
Contractor shall provide with all invoices, copies of all service
reports on which remedial and/or preventive maintenance was
performed during the previous month. The contractor is required
to have the supervisor(s) and/or other Government designated
representative(s) sign any and all service reports. All maintenance
personnel/field engineers performing any and all maintenance,
either preventive and/or remedial are required to sign into
the building and will be escorted at all times while on the
premises. Offerors responding to this solicitation are required
to submit a complete response addressing all maintenance and
repair requirement identified above and to provide pricing,
by CLIN with a final total for all CLIN(S) for a base year
(six (6) months) and three (3) option year period of twelve
(12) months each. Failure to provide a complete response for
all requirements shall render that proposal unacceptable. Please
show a unit price and a monthly total price for each CLIN.
The base year shall be for a period of six (6) months and each
of the three (3) option years for a period of twelve (12) months
each. Firm Fixed price for Contract Line Item Number (CLIN)
0001: One (1) EA--MAPS I MJL, Serial Number: 81001217, CLIN
0002: One (1) EA--MAPS I MAL, Serial Number 81001111, CLIN
0003: One (1) EA-MAPS I MAO, Serial Number 81001187, CLIN 0004:
One (1) EA--MAPS I MAK, Serial Number 81001060, CLIN 0005:
One (1) EA--MAPS I MAU, Serial Number 956121, CLIN 0006: One
(1) EA--MAPS I MAB, Serial Number 81001033, CLIN 0007: Photo
Belts, 378 EA (estimated for a base and three option years),
CLIN 0008: Software Support, 424 HRS (estimated for a base
and three (3) option years), CLIN 0009: Move/Relocate Equipment,
NTE 8 moves (estimated for a base and three option years),
CLIN 0010: OPPM 5:01 PM through 6:59 AM, Monday through Friday,
Saturday, Sunday and Holidays, 450 HRS (estimated for a base
and three option years). The FAR provisions at 52.212-1, Instructions
to Offerors-- Commercial Items apply to this RFP. Since offer
is not submitted on the SF 1449 offeror should include a statement
specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Failure to furnish
required representations or information, or rejection of the
terms and conditions of the solicitation may result in exclusion
from consideration. FAR 52.212-2, Evaluation--Commercial Items
will be used. Evaluations will be conducted to verify that
all stated requirements are being proposed by the contractor.
Contractors are required to furnish a completed copy of the
provisions at 52-212-3, Offeror Representations and Certifications----Commercial
Items with offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, and any addenda to this clause, applies to this Acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, FAR 52.215-16
Alternate II (October 1995), FIPS 71, Advanced Data Communications
Control Procedures (ADCCP), FIPS 81, Data Encryption Standard
(DES) Mode of Operation, FIPS 139, Interoperability and Security
Requirement for Use of the Data Encryption Standard in the
Physical Layer of Data Communications, FIPS 140-1, Security
Requirements for Crytographic Modules Standard, FIPS 141, Interoperability
and Security Requirements for Use of the Data Encryption Standard
with CCITT Group 3 Facsimile Equipment and FIPS 146-1, GOSIP
Government Open System Interconnection Profile apply to this
RFP. The Government will award a Firm Fixed Price Contract
resulting from this solicitation. A single award will be made
for this procurement. The basis for award will be, in descending
order: 1) technical capability of the items(s) offered to meet
the Governments requirement (2) price and (3) past performance.
It is requested that pricing data be included as part of the
response, including terms and conditions. Oral proposals are
unacceptable. Written proposals are due 11:00 AM, local time
(Washington, DC), on Thursday, March 20, 1997, at Defense Supply
Service-Washington, 5200 Army Pentagon, Washington, DC 20310-5200,
Attn: Mr. Finetta Bean, (703) 697-3412 or Mrs. Marilyn Barrett,
(703) 697-3418. Anyone handcarrying a proposal should arrive
at either the Pentagon South Parking Entrance Corridor Number
Three, or the Pentagon Concourse, Metro Entrance by 10:30 AM,
Local time in order to telephone the POC for pick-up. NO FAXED
PROPOSALS WILL BE ACCEPTED
CITE: (I-062 SN037556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 70--DIGITAL TAPE RECORDER TECHNOLOGY
SOL N/A
POC John DiRito, (605) 594-6885
DESC: This is not a notice for a solicitation. The U.S. Geological
Survey (USGS), EROS Data Center (EDC), Sioux Falls, SD wishes
to evaluate new high speed and capacity digital tape recorder
technology. The tape recorder must have both a SCSI computer
interface and an instrumentation serial data interface compatible
with Ampex DCRSi tape recorders used by EDC to record and playback
the LANDSAT data archive. Data transfer rates in the serial
instrumentation mode must be 120 Mb/sec. or greater, data transfer
rates for the computer SCSI interface to be 15 MB/sec or greater,
and cartridge capacity should be at least 165 MB. The evaluation
period will be for 120 days with the vendor providing the tape
recorder, 12 tape cartridges, interface cables for connection
to a DCRSi, SCSI cable for SGI computer, software drivers for
SGI computer running IRIX 5.3 or 6.2, operations manual, training
and support during the evaluation period. If interested in
having the USGS test the digital tape recorder meeting the
criteria above contact John DiRito (605) 594-6885 within thirty
days of this notice. No procurement action is anticipated.
This equipment will only be used for testing, it will not be
used for production purposes. Evaluation does not constitute
endorsement. Evaluation and the results thereof will not be
used as a basis for a noncompetitive procurement action in
the future.
CITE: (W-062 SN037722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 71--SEATS, MARINE RACING
SOL N/A
POC Pansy Bradley-Cooper, Contracts Specialist, (202) 927-0073
DESC: The purpose of this notice is to solicit information as
to the availability of potential sources that can provide marine
racing seats designed to protect the occupants of vessels traveling
in rough water conditions at high rates of speed (in excess
of sixty miles per hour). Seats are to be constructed of heavy
gauge aluminum/titanium/carbon fiber (frame) and have a high
tenacity polyester/nylon cover overall all waterproof padded
areas. Seats shall have hydraulic adjustments for lateral movement
fore and aft, height and raising and lowering of arm rests.
Arm rests shall be equippped with high impact handless (hand
grips) to reduce body impact with the seat during high "G Force"
maneuvers of the vessel. Seats shall be designed to allow as
passive a ride as possible and reduce fatigue of the seat occupants.
Seats shall be bolster configuration with drop seat panels,
hip supports, waist and shoulder harnesses and headrests. Aluminum
fountation weldment plate with mounting flanges to secure mounting
is also required. All sources interested in providing this
requirement are encouraaged to submit detailed descriptive
information that clearly describes ability to provide the above
item. Responses will be accepted for evaluation purposes for
15 calendar days from the date of this notice. Please identify
in your response if you are a large or small business concern.
The Standard Industrial Classification (SIC) Code for this
acquisition is 2599. The small business size standaard is 500
employees.
CITE: (W-062 SN037705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Telephone Directory Division, Nippon Telegraph and Telephone
Corporation, 1-7, Uchisaiwai-cho, 1-chome, Chiyoda-ku, Tokyo,
100-19, Japan, Tel: +81-3-3509-5052 Attn: Mr. Yamada, Mr. Oikawa
SUBJECT: 75--POSTSCRIPT FONT.
SOL KANPO.08-218
DUE 032497
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This announcement(RFC) is to request provision of general
reference materials from potential suppliers prior to a procurement
announcement. This is not a Request for Proposal. This announcement
does not necessarily promise that a procurement announcement
will follow. No payment will be made for the information submitted.
The Outline of system is as follows: (1)Name:Postscript Font
(2)Quantity:1 set (3)Deadline for RFC:3:00 pm, March 24, 1997(Mail
must arrive no later than the above date.), (4)Addresses to
send information for RFC:Telephone Directory Division, Nippon
Telegraph and Telephone Corporation, 1-7, Uchisaiwai-cho, 1-chome,
Chiyoda-ku, Tokyo, 100-19, Japan, Tel: +81-3-3509-5052 Attn:
Mr. Yamada, Mr. Oikawa or NTT America, Inc., Head Office, 101
Park Avenue, 41st Floor New York, NY 10178, also NTT America,
Inc., Pacific and Western Division 700 E. El Camino Real, suite
200 Mountain View, CA 94040, U.S.A. (5)Language:Japanese or
English
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-061 SN037368)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, Box 2000, FPO AP 96379-2000
SUBJECT: 78--COMPUTERIZED FITNESS MACHINE
SOL M674097T1758
DUE 032897
POC Mr. Larry Richards, at 011816117451501, Fax 01181988920551,
Okinawa Japan. Purchasing Officer, S.J. STRASINSKI.
DESC: Procurement of Brand Name (Cyber Trainer Model CT1000)
or equal. Fitness machine, computerized stand alone health
and fitness product. Provides information on exercise, nutrition,
strength training, fat reduction and cardiovascular fitness
customizes complete fitness programs to meet individual goals
and abilities. Desired delivery is 60 days after award, FOB
Destination, Lathrop, Ca 95311-0130. Request for quotations
will be issued to all respondents, Telephone requests will
not be honored. FAX requests to 01181988920551 Okinawa Japan.
This acquisition is being conducted under the guidelines set
forth in the simplified acquisition procedures by written quotation.
CITE: (M-059 SN037242)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--WEBBING & HOOKS FOR BODY ARMOR COVERS
SOL 1PI-R-0692-97
DUE 032097
POC Contract Specialist, CLARK, MILLIE, 202/508-3970
DESC: Federal Prison Industries, Inc., intends to enter into
a two year Indefinite Delivery Indefinite Quantity contract
for delivery to FCI, Yazoo, Mississippi. 4 Line Items Webbing
and Hook for Body Armor Covers. Line Item 0001: Webbing, WEB0212,
MIL-SPEC: MIL- 43668, Type III (Alternate), Color: Tan-380,
Size: 1" wide, Maximum Quantity is 443,690 yards; Minimum Guaranteed
Amount is 147,896.66 Yards. Line Item 0002: Hook, HKL0117,
MIL-21840B, Type IV, Class 1, Material: Nylon, Size: 2"W, Color
Tan-380, Maximum Quantity is 245,700 Yards; Minimum Guaranteed
Amount is 81,900 yards. Line item 0003: Loop, HKL0118, Type
IV, Class 1, Material: Nylon, Size 2"W, Color Tan 380, MIL-SPEC:
MIL-21840, Maximum Amount is 47,450 Yards; Minimum Guaranteed
Amount is 15,816.66 Yards. Line Item 0004: Hook, HKL 0119,
Fastener Tape, Type IV (8.0 MIL Hook, 330 Denier), Class 1,
Material: Nylon, Size 1"W, Color: Tan-380, MIL-SPEC: MIL-F-21840,
Maximum Amount is 218,400 YD; Minimum Guaranteed Amount is
72,800 Yards. Delivery is 30 days after each delivery order.
Delivery Order minimum quantities are Line Item 0001: 10,000
Yards; Line Item 0002: 5,500 Yards; Line Item 0003: 1,100 Yards;
Line Item 4: 4,700 Yards. Maximum quantities are as already
stated. All vendors are put on notice that this solicitation
will be evaluated based on the overall best value to the Government,
and on past performance. Offerors are advised that only domestic
manufactured materials will be acceptable. Source inspection
and identification of Qualified Laboratory and source sampling
is required. Telephone requests will not be honored. All requests
for solicitation must be written on your company letterhead.
Please indicate your business size (Large or Small, Women-Owned
or Small Disadvantaged) on all requests. All responsible sources
may submit a bid, which shall be considered by the Agency.
Facsimile request will be honored at number 202/305-7250, Contracting
Officer can be contacted at 202/305-7270.
CITE: (I-062 SN037597)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--FASTENERS FOR BODY ARMOR COVERS
SOL 1PI-B-1964-97
DUE 032197
POC Contract Specialist, CLARK, MILLIE, 202/508-3970
DESC: Federal Prison Industries, Inc., intends to enter into
a two year Indefinite Delivery Indefinite Quantity contract
for delivery to FCI, Yazoo, Mississippi. Four Line Items for
Fasteners. Line Item 0001: FAS1015, Fastener, Female-socket,
MIL-SPEC: MIL-F- 10884F, Steel, Style 2A, Size: 2-Button, Finish
2: Black, Maximum Quantity: 546,000 each and Minimum Guaranteed
is 182,000 each. Line Item 0002: FAS1016, Fastener, Male Stud,
Eyelet, MIL-SPEC: MIL-F-10884F, Material: Steel, Style: 2A
(Small Wire spring Clamp Type), Finish-2: Black, Size: 2-Eyelet,
Maximum Quantity is 546,000 Each and Minimum Guaranteed is
182,000 each. Line Item 0003: SNP0031, Snap, Male, Material:
Steel, MIL-SPEC: MIL-F-10884G, Style: 2A, Finish 2: Black,
Maximum Quantity is 546,000 each and the Minimum Guaranteed
is 182,000 Each. Line Item 0004: SNP0032, Snap, Cap, Female,
Steel, Style: 2A, Number: 2, Finish 2: Black, MIL-SPEC: MIL-F-10884,
Maximum Quantity is 546,000 Each and the Minimum Guaranteed
Amount is 182,000 Each. Delivery is 30 days after each delivery
order. Delivery Order maximum quantity is as stated and delivery
order minimum quantity is 12,000 each per line item. Offers
are advised that only domestic manufactured materials will
be acceptable. Source inspection and identification of Qualified
Laboratory and source sampling is required. Telephone requests
will not be honored. All requests for solicitation must be
written on your company letterhead. Please indicate your business
size (Large or Small, Women-Owned or Small Disadvantaged) on
all requests. All responsible sources may submit a bid, which
shall be considered by the Agency. Facsimile request will be
honored at number 202/305-7363, Contracting Officer can be
contacted at 202/305-7270.
CITE: (I-062 SN037598)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--VARIOUS INSIGNIA, GRADE
SOL SP0100-97-R-4033
DUE 041497
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: PR-NO: YPT97053000009 NSN 8455-00-107-0095, 448,000 -PR
Del to Mechanicsburg PA 17055-0789 Del by 08 Nov 97. YPT97053000008,
NSN 8455-00-107-0092/27, 960 YPT97053000007, NSN 8455-00-107-0090/143,
040 YPT97053000006, NSN 8455-00-107-0088/420, 000 6 deliveries
on each NSN, except 8455-00-107-0088 - 12 deliveries all shipments
are to Mechanicsburg, PA insignia, GR, EP, subdued, army unit
of issue: pair/ 2 - 100% options will be included in solicitation/our
market survey revealed no commercial items can meet our needs.
All responsible sources may submit offer which DPSC shall consider.
CITE: (I-059 SN037340)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--CASE, PARACHUTISTS
SOL SP0100-97-R-4034
DUE 041597
POC Contact: DPSC-FOTC-2 buyercheryl Abele 215/737-2436
DESC: NSN: 8465-01-109-0702; CASE parachutists; specification
MIL-C-10922G; the quantity to be purchased is 10,088 each,
with two additional 100% option quantities. The destination
is SBT - DD Tracy, CA, with scheduled delivery period beginning
150 DAA and ending 480 DAA; duration of the contract period
is 16 months. This is a total set-aside for small business
concerns acquisition; all materials used in fabrication are
to be furnished by the successful bidder(S). This will be a
best value procurement with the following factors: (1) product
demonstration model (PDM) and (2) experience/past performance.
To acquire specifications, drawings, etc, that are not available
from the Naval Publications and Forms Center, contact DPSC,
Attn: DPSC-FOTC-2, or Call AC (215) 737-2436. Solictation requests
may be transmitted via facsimile No. AC (215) 737-5694, Attn:
DPSC-FOTC-2. See number NOTE 1, 9 and 26. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-062 SN037466)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20TH. Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD SERVICE DISTRIBUTOR FOR DELIVERY
TO VARIOUS INSTALLATIONS IN ALASKA
SOL SP0300-97-R-4003
DUE 050697
POC Frank Piecyk, 215-737-5890, Contract Specialist, Anthony
Hope, 215- 737-7427, Contracting Officer.
DESC: Various military and federal activities in Alaska require
full line food service. The contract term will be for 12 months.
This acquisition will be unrestricted and all firms may offer
regardless of size. All materials used in performance are to
be furnished by the successful offeror. All responsible sources
may submit proposals which will be considered by the agency.
Solicitation requests may be transmitted via facsimile #215-737-3657
Attn: DPSC-HFVP.
CITE: (I-059 SN037267)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20TH. Street,
Phila., PA 19145-5099
SUBJECT: 89--FULL LINE FOOD SERVICE DISTRIBUTOR FOR DELIVERY
TO VARIOUS INSTALLATIONS IN HAWAII
SOL SP0300-97-R-4004
DUE 052897
POC Theresa Burns, 215-737-4281, Contract Specialist, Lenore
M. Giorgianni, 215-737-5846, Contracting Officer.
DESC: Various military and federal actiities in Hawaii require
full line food service. The contract term will be for 12 months.
This acquisition will be unrestricted and all firms may offer
regardless of size. All materials used in performance are to
be furnished by the successful offeror. All responsible sources
may submit proposals which will be considered by the agency.
Solicitation requests may be transmitted via facsimile #215-737-3657
Attn: DPSC-HFVP.
CITE: (I-059 SN037268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service; Harpers Harpers Ferry Center;
Office of Procurement; P.O. Box 50; Taylor Street; Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 99--FABRICATION OF STAINLESS STEEL SCREEN UNITS
SOL 1443RQ268097001
DUE 041597
POC Beverly Rinaldi-Alt; Contract Specialist; (304) 535-6237
DESC: The National Park Service, Harpers Ferry Center, is soliciting
bids for the fabrication of fifty (50) stainless steel screen
units ranging in sizes from 45"W x 40"H to 60"W x 46"H for
the Fort Monroe project. At the option of the Government, and
subject to the availability of funds, an additional thirty
one (31) screen units will be procured.--ALL REQUEST MUST BE
SUBMITTED IN WRITING, WRITTEN FAXED REQUESTS TO (304) 535-6424
OR INTERNET REQUEST to hfc_proc-cbd@nps.gov TO Beverly Rinaldi-Alt,
Contract Specialist.--Envelope or facsimile requesting the
Request For Quotations shall be marked as follows: "Request
For Quotations Number 1443RQ268097001, Screen Units".--Availability
of the solicitation is limited and will be furnished on a first
come, first served basis until the supply is exhausted. THIS
SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS, SIC
CODE 3442, SIZE STANDARD OF 500 EMPLOYEES.
CITE: (I-060 SN037356)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: 99--MID-SIZE RIOT CONTROL DISPERSER
SOL DAAM01-97-R-0004
DUE 051397
POC Ms. Cynthia Howard (Contracting Officer) 410-671-3130 or
Mr. George Hunt (Contract Specialist) 410-671-4192
DESC: CORRECTION: This action, originally published in the CBD
date 23 Dec 96 and modified 22 Jan 97, 30 Jan 97, and 18 Feb
97, has revised dates for release of the RFP and submission
of proposals. The RFP is to be released on or about 14 Mar
97 and proposals are due no later than 13 May 97.
EMAILADD: grhunt@cbdcom.apgea.army.mil
EMAILDESC:
CITE: (W-062 SN037731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--DOMESTIC MANUFACTURERS OF STAINLESS STEEL, HOT ROLLED,
DESCALED O/A, METAL FLOOR PLATE
SOL PSN-97-15
DUE 032897
POC Point of Contact - Thomas Wilkie, Contract Specialist, 215-697-5401
DESC: The Defense Industrial Supply Center (DISC),Philadelphia,an
activity under the Department of Defense,is in search of domestic
manufacturers of Stainless Steel,Hot Rolled,Descaled O/A,Metal
Floor Plate in accordance with ASTM-A793, Type Pattern A or
B,with the thickness of .125,.1875 or .250. In order to be
considered domestic, the plate is required to be melted and
rolled in the United States or Canada> If you feel you meet
these requirements pleae respond in writing to the Defense
Industrial Supply Center, Code CBU-YBA20, 700 Robbins Ave,
Bldg.3, Philadelphia,PA 19111-5098. Point of Contact Thomas
Wilkie, (215)697-5401. In addition, DISC would like to hear
from any suppliers who currently have "domestic" metal floor
plate in inventory that meets the above requirements. Please
provide in writing an up-to-date list available inventories.

CITE: (W-062 SN037514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, P. O. Box
12874, Research Triangle Park, NC 27709
SUBJECT: A--STUDIES OF CHEMICAL DISPOSITION IN MAMMALS
POC Contact Point, Ms. Marilyn Whaley, 919/541-0416, Contracting
Officer, Ms. Elizabeth B. Ford, 919/541-0415
CNT Award No. N01-ES-75407
AMT $5,606,606
DTD 030197
TO Research Triangle Institute, P. O. Box 12194, 3040 Cornwallis
Road, Research Triangle Park, N. C. 27709
CITE: (I-062 SN037431)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--MENTAL HEALTH PRODUCT LINE EXPANSION & RENOVATION
POC Mary S. Whittaker, Contracting Officer, 803-577-5011X7789
CNT V534P-2895
AMT $41,940.90
DTD 030197
TO Thomas & Denzinger Architects, PO Box 1503, Charleston, SC,
29402
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
CITE: (W-060 SN037361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/PAD, 5111 Leesburg Pike, Room 9178, Falls
Church, VA 22041-3205
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK VIDEO SERVICES
- GLOBAL (DVS - G)
POC Peter G. Smingler, Contracting Officer, (703) 681-1235 or
Judith K. Titus, Contract Specialist, (618) 256-9539
CNT DCA200-97-D-0054
AMT Not-To-Exceed $125,000,000
DTD 022897
TO AT&T Government Markets, 2020 K Street, NW, Suite 800, Washington,
D.C. 20006-1817
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
e-mail
CITE: (W-060 SN037365)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, FOREST SERVICE, 517 GOLD AVENUE, SW, ALBUQUERQUE,
NM 87102
SUBJECT: F--CONTAINERIZED TREE SEEDLINGS
POC Wilford Romero, Contracting Officer (505) 842-3342
CNT 53-8371-7-6
AMT $203,069
LINE N/A
DTD 022697
TO Cal Forest Nursery, PO Box 719, Etna, CA 96027
CITE: (I-062 SN037477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--TIMBER FOR HARVESTING, NAVAL AIR STATION, CECIL FIELD,
FL
POC CONTRACT SPECIALIST: SHIRLEY CLINE, CODE 0211SFC.
CNT N62467-97-C-0837
AMT $303,033.33
LINE N/A
DTD 022597
TO Johns & Conner, Inc., Rt. 1, Box 179, Hilliard, FL 32046
CITE: (W-062 SN037730)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Leah Wilson, Contracting Specialist, (202) 307-3069.
CNT J200c-294
AMT $629,625.00
LINE N/A
DTD 022497
TO Catholic Social Services of Lackawanna County, 409-411 Olive
Street, Scranton, Pennsylvania 18509
CITE: (I-059 SN037275)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--C0HERENT 0SCILLAT0R - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODIFICATION 9. N/A
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175495, NIIN 012095919
AMT $10,550
DTD 031097
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
CITE: (I-062 SN037432)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER DRIVE NETWORK, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175496, NIIN 010691967
AMT $90,833
DTD 031097
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
CITE: (I-062 SN037433)

[Commerce Business Daily: Posted March 03, 1997]
[Printed Issue Date: March 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/WQ51
AMT $77278
LINE 0002AB-0027AC
DTD 021197
TO Ceridian Corporation, Computing Devices International, 8800
Queen Ave. S., Bloomington, MN 55431-1996
LINKURL: www.fed.gov.gov
LINKDESC:
EMAILADD: ljohnson@gt-link.dcmdc.dla.mil
EMAILDESC:
CITE: (W-062 SN037447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIRS
POC Jim Stafford/314-233-9156 Contracting Officer Issac Sims/314-232-4204
CNT N00019-94-G0164/JZ7D
AMT $76,084.00
LINE 2001
DTD 022197
TO McDonnell Douglas Missile Systems Co., MDA, Lambert Field,
P.O. Box 516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-062 SN037706)

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

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: R--CONSULTING SERVICES
CNT F04699-97-D-0042, F04699-96-R-0204
AMT $8,000,000
DTD 030197
TO Kpmg Peat Marwick Llp, 400 Capitol Mall/Ste 800, Sacramento
Ca 95814 0000
CITE: (I-062 SN037422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: R--TECHNICAL SUPPORT SERVICES
POC DEBBY REYNOLDS, (562) 626-7868
CNT N00244-97-D-0011
AMT $1,808,832
LINE N/A
DTD 030197
TO Rolands & Associates Corp., 500 Sloat Avenue, Monterey CA
93940
CITE: (W-062 SN037539)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: S--EL CENTRO VAULT CLEANING
POC Rex Thomsen (303) 236-9443
CNT 1422-N670-C97-0018
AMT $28,760
DTD 022897
TO BPT Co., PO Box 930, Carlsbad, CA 92018
CITE: (W-062 SN037440)

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

PART: CONTRACT AWARDS
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
CNT Program C227-S
AMT $541,014.00
DTD 022097
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-062 SN037462)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C497-S
AMT $231,960.00
DTD 022697
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (M-062 SN037463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C502-S
AMT $218,947.00
DTD 100396
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-062 SN037464)

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

PART: CONTRACT AWARDS
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
CNT Program C108-S
AMT $170,028.00
DTD 020197
TO Braceland Brothers, 7625 Suffolk Avenue, Philadelphia, PA
19053
CITE: (M-062 SN037522)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C121-S
AMT $183,645.00
DTD 022697
TO DC News & Data, Inc., 1730 K St. NW., #903A, Washington, DC
20036
CITE: (M-062 SN037523)

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

PART: CONTRACT AWARDS
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
CNT Program B127-S
AMT $71,267.00
DTD 110196
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-062 SN037524)

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

PART: CONTRACT AWARDS
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
CNT Program B149-S
AMT $213,917.00
DTD 020197
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-062 SN037525)

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

PART: CONTRACT AWARDS
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 & FORM PRINTING
CNT Program C174-S
AMT $50,058.00
DTD 020197
TO Reproduction Consultants, 3159 Draper Drive, Fairfax, VA 22031
CITE: (M-062 SN037526)

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

PART: CONTRACT AWARDS
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--OFFSET PRINTING
CNT Program B192-S
AMT $40,454.00
DTD 010197
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-062 SN037527)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C240-S
AMT $74,453.00
DTD 022497
TO Graphic Images Corporation, 5819 Seminary Road, Bailey's Crossroads,
VA 22401
CITE: (M-062 SN037528)

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

PART: CONTRACT AWARDS
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
CNT Program C249-S
AMT $3,073,970.00
DTD 021197
TO Banknote Corporation of America, Inc., 6109 Corporate Park
Drive, Browns Summit, NC 27214
CITE: (M-062 SN037529)

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

PART: CONTRACT AWARDS
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
CNT Program B286-S
AMT $34,826.00
DTD 020197
TO IPI Graphics, 7925 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (M-062 SN037530)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Captiol & H Street,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C340-S
AMT $37,925.00
DTD 030197
TO News Printing, Old Route 220, P.O. Box 373, Claysburg, PA
16625
CITE: (M-062 SN037531)

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

PART: CONTRACT AWARDS
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
CNT Program B461-S
AMT $88,302.00
DTD 120196
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-062 SN037532)

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

PART: CONTRACT AWARDS
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
CNT Program B477-S
AMT $880,893.00
DTD 120196
TO Maryland Mapping, 10702 Edminston Road, Beltsville, MD 20705
CITE: (M-062 SN037533)

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

PART: CONTRACT AWARDS
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
CNT Program B636-S
AMT $88,392.00
DTD 020197
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-062 SN037534)

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

PART: CONTRACT AWARDS
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
CNT Program B638-S
AMT $74,573.00
DTD 020197
TO Marlin Graphics, Inc., 8315 Stansbury Road, Baltimore, MD
21222
CITE: (M-062 SN037552)

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

PART: CONTRACT AWARDS
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
CNT Program C679-S
AMT $312,670.00
DTD 020197
TO Fontana Lithograph, 3342 Bladensburg Road, Brentwood, MD 20722
CITE: (M-062 SN037553)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INTRODUCTION TO HAZARDOUS MATERIALS (ASHORE) TRAINING
COURSE
POC Marlene Chambley, Contracting Officer, (757) 444-4831
CNT N00189-97-D-0054
AMT $58,216.44
LINE 0001
DTD 022497
TO Communications Training Analysis Corporation, 1745 Jefferson
Davis Highway, Arlington, VA 22202
CITE: (W-060 SN037355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--COURSE ON ERGONOMICS
POC Emanuel Clemons, Contract Specialist, (757)444-7248 or; Tami
Hardison, Contracting Officer, (757)444-2824
CNT N00189-96-R-0054/N00189-97-D-0047
AMT $39200
LINE 0001
DTD 013197
TO . INSTRUCTIONAL CONCEPTS UNLIMITED, 17314 HWY 249, STE 250,
Houston, TX
CITE: (W-062 SN037703)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: X--NEW CONSTRUCTION LEASED - DANVILLE, WA 99121-9998
POC John C. Walters, Real Estate Specialist, (303) 220-6526
CNT 072976-97-A-0062
AMT $52,620.00
DTD 022797
TO Hawley Property & Development, P.O. Box 141424, Spokane, WA
99214-1423, (509) 926-7734
CITE: (W-062 SN037444)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: Y--ADAL FIELD TRAINING DETACHMENT FACILITY, LITTLE ROCK
AIR FORCE BASE, JACKSONVILLE, ARKANSAS
POC Virginia A. Moore, Contracting Officer, (501) 324-5072.
CNT DACA03-97-C-0010 (contract #) DACA03-97-B-0013 (solicitation
#)
AMT $1,297,292.00
LINE N/A
DTD 022797
TO Acme-Select Joint Venture, PO Box 7608, Pine Bluff,AR 71611
CITE: (I-059 SN037250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--PROJECT FY96 P-075, REMOVAL AND CONSTRUCTION OF FUEL
FILLING STATION, NAVAL WEAPONS STATION, CONCORD, CA
POC Steven Darrow, Contract Specialist, (415)244-2432, M. Walker,
Contracting Officer.
CNT N62474-96-C-6021
AMT $1,040,140.10
LINE N/A
DTD 021397
TO Tyree Organization, LTD., 15939 Piuma Avenue, Cerritos, CA
90703 Attn: Eric Spink
CITE: (I-062 SN037470)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--ROAD CONSTRUCTION AND ASPHALT PAVING
POC Cornelia B. Robinson, (334) 241-8153
CNT 50-4146-7-3
AMT $65,395
LINE N/A
DTD 110496
TO S&C Materials & Paving Company, Inc., P. O. Box 504, Elba,
AL 36323
CITE: (I-062 SN037501)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--GPO/VMF, SAN JUAN - CHILLER REPLACEMENT
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0039
AMT $236,000.00
DTD 022597
TO James Air Conditioning, P.O. Box 4956, Caguas, Puerto Rico
CITE: (W-062 SN037538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--BATTERY CHARGER ROOM RENOVATION, MPO, BRONX, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-97-B-0042
AMT $133,000.00
DTD 030397
TO Foundation Construction, 294 - 20th Street, Brooklyn, NY 11215
CITE: (W-062 SN037540)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN/CONSTRUCTION OF R.O.C. DRILL FACILITY, FORT
HOOD, TEXAS
POC Contract Specialist, Nianne Mohlstrom (817)2132
CNT DACA63-97-C-0016 and SBA0610-97-701564
AMT $201,339.00 (Base Bid Only)
LINE 0001
DTD 022597
TO Callejas & Ross, P. O. Box 1956, Wichita Falls, Texas 76307
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: nianne.mohlstrom@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-062 SN037712)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--COMBAT ARMS TRAINING FACILITY, LACKLAND AFB, SAN
ANTONIO, TEXAS
POC Contract Specialist, Nianne Mohlstrom (817)978-2132
CNT DACA63-97-C-0014
AMT $3,521,226.00 (Base Bid plus Options 1 thru 5)
LINE 0001-0009.AB
DTD 022597
TO McGoldrick Construction Services Corporation, 3632 Fredericksburg
Road, Suite 222, San Antonio, Texas 78240
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: nianne.mohlstrom@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-062 SN037721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--COMBAT ARMS TRAINING FACILITY, LACKLAND AIR FORCE
BASE, SAN ANTONIO, TEXAS
POC Contract Specialist, Nianne Mohlstrom (817)978-2132
CNT DACA63-97-C-0014 (Base Bid plus Options 1 thru 5)
AMT $3,521,226.00
LINE 0001-0009.AB
DTD 022597
TO McGoldrick Construction Services Corporation, 3632 Fredericksburg
Road, Suite 222, San Antonio, Texas 78240
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: nianne.mohlstrom@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-062 SN037729)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: CONTRACT AWARDS
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--REMOVAL OF EIGHT UNDERGROUND STORAGE TANKS AT VARIOUS
LOCATIONS IN GROUP NORTH BEND, NORTH BEND, OR. 9. N/A
POC Contracting Officer, Almer Adams, (510) 535-7243
CNT DTCG88-97-C-623087/DTCG88-97-B-623087
AMT #15,175.00
DTD 022897
TO Staton Construction, 29394 - B Airport Road, Eugene, OR 97402
CITE: (I-059 SN037342)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--INSTALL CERAMIC TILE/WARD RENOVATION, PHASE III
POC Mary S. Whittaker, Contracting Officer, 803-577-5011X7789
CNT V534C-352
AMT $21,481
DTD 030197
TO Gleaton Floor Covering, 41 Artillery Dr., Sumter, SC, 29150
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
CITE: (W-060 SN037359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--INSTALL MULTI-COLOR WALL COATING & PAINTING/WARD
RENOVATION, PHASE III
POC Mary S. Whittaker, Contracting Officer, 803-577-5011X7789
CNT V534C-351
AMT $26,606
DTD 030197
TO Ferguson Fulghum, Inc., 652 King St., Charleston, SC, 29403
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
CITE: (W-060 SN037360)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, MAUMEE BAY, TOLEDO HARBOR,
TOLEDO, LUCAS COUNTY, OH
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-97-C-0007
AMT $408,235.00 for Schedule "A"
DTD 021397
TO B+B Dredging Company (SE), P. O. Box 11187, Ontario Street
Station, Chicago, IL 60611
CITE: (I-062 SN037378)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--RENOVATE FAMILY HOUSING, CONSTRUCT PLAYGROUNDS AND
TOT LOTS, PROJECT NO. AFA 96-0030
POC John Peters (719) 333-2734/ Contracting Officer, Steven Gess
(719) 333-2735
CNT F0561196C0254
AMT $3,624,960.00
LINE 0001,0002,0007,0008,0009,0010,0011
DTD 022797
TO Atherton Construction Inc, 127 South 500 East, Suite 600,
Salt Lake City, UT 84102
CITE: (W-062 SN037441)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--161 RFP F0561197R0253, RENOVATE FAMILY HOUSING MAINTENANCE
FACILITY, BUILDING 6560!!
POC John Peters (719) 333-2734/ Contracting Officer, Steven Gess
(719) 333-2735
CNT F0561196C0255
AMT $232,213.00
LINE 0001,0002,0003
DTD 022897
TO MDP Construction Inc, 7712 Eastwood Road, Colorado Springs,
CO 80919
CITE: (W-062 SN037442)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Contracts, Officer In Charge of Construction,
East Pennsylvania Area, Naval Air Station JRB, Willow Grove,
PA 19090-5001
SUBJECT: Z--REPAIR ROOF BLDG 3 SECTION A,B,C AND D, NAVAL INVENTORY
CONTROL POINT, PHILADELPHIA, PA
POC Celestine R. Justice, Procurement Technician, (215) 773-2656
Gail Thomsen, Supervisory Contract Specialist, (215) 773-2650
FAX NUMBER (215-773-2663).
CNT N62472-96-C-3905, N62472-96-B-3905
AMT $500,260.00
LINE N/A
DTD 022897
TO Crown Contractors, Inc., 1256 Welsh Road, Suite 100, North
Wales, PA 19454
CITE: (I-062 SN037492)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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--REPLACE HANGAR ROOFS, VARIOUS BUILDINGS, MARINE CORPS
AIR STATION, NR, JAXNC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3555
AMT $1,401,822
LINE N/A
DTD 022897
TO Beldon Roofing & Remodeling Co., P.O. Box 13380, San Antonio,
TX 78213-0380
CITE: (I-062 SN037506)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SEWAGE LAGOON REHABILITATION, CORALVILLE LAKE, RECREATIONAL
FACILITIES, IOWA RIVER, JOHNSON COUNTY, IOWA
POC Contract Specialist, Jan Krahl, 309/794-5314 or Contracting
Officer, Bonnie R. Donelson, 309/794-5241
CNT DACW25-96-C-0045
AMT $398,818.75
DTD 092396
TO Langman Construction, Inc., 220-34th Ave., Rock Island, IL
61201
CITE: (W-062 SN037550)

[Commerce Business Daily: Posted March 3, 1997]
[Printed Issue Date: March 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 (WSH), Rock Island , IL
61299-7630
SUBJECT: 10--SIGHT, RIFLE, GRENADE
POC Contract Specialist: Cean Hartleben (309) 782-3429, PCO:
Brian W. Schmidt (309) 782-8490
CNT DAAE20-97C0130
AMT $106,966
LINE N/A
DTD 022797
TO Check-Mate Industries, Inc., 777 Mount Avenue, Wyandanch,
NY 11798-4434
CITE: (I-062 SN037488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--DESIGN, DEVELOP, FABRICATE & TEST THE GENERIC ACOUSTIC
STIMULATION SYS
POC Contact, Bruce Sharp, Phone (703)604-2000
CNT N00019-97-C-0043 (Synopsis no. 30055-97)
AMT $45,844,876
LINE N/A
DTD 022797
TO Northrop Grumman Norden Systems, Inc., 75 Maxess Rd., Melville,
NY 11747-3182
CITE: (I-062 SN037714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 40--WIRE ROPE
POC June Manganello Contract Specialist Coe 2131JM, (908) 323-2735.
CNT N68335-97-C-0122
AMT $780,000.00
LINE N/A
DTD 022097
TO Wire Rope Industries, LTD, 5501 Trans Canada Hwy, Point Claire,
Quebec Canada.
CITE: (I-062 SN037507)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARE
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3030-97
AMT $1,322,333
LINE 1,2,7, and 9
DTD 022597
TO Classic Container, 350 Mill Street, Plymonth, MI 48170
CITE: (I-062 SN037587)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARE
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3040-97
AMT $45,139
LINE 5,6,12,13,18,19,20,24,25
DTD 022797
TO R & B Industries, 6366 Gross Point Road, Niles, IL 60648
CITE: (I-062 SN037591)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARE
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3042-97
AMT $21,551
LINE 2,3,10,14,17,23
DTD 022797
TO LIBERTY FASTENER COMPANY INC., 2950 W CHICAGO AVE., FLOOR
1, CHICAGO, IL 60622-0000
CITE: (I-062 SN037592)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARE
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3043-97
AMT $146,524
LINE 4,7,8,9,26
DTD 022797
TO Edsal Machine Products, 126-56th Street, Brooklyn, NY 11220-2575
CITE: (I-062 SN037593)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--MISCELLANEOUS HARDWARE
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3045-97
AMT $8,521
LINE 11 and 15
DTD 022797
TO Argo Spring Manufacturing Co., Inc., 13930 Shoemaker Avenue,
Norwalk, CA 90650
CITE: (I-062 SN037594)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: CONTRACT AWARDS
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--AMPLIFIER-POWER SUP
SOL SP0970-97-Q-0510
CNT F04606-97-G-0010-UB01
AMT $61,062.00
LINE 7001
DTD 022897
TO Hughes Aircraft Co radar systems group 2000 E Imperial Hwy
El Segundo CA 90245-3507
CITE: (I-059 SN037215)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: CONTRACT AWARDS
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--YOKE ASSEMBLY
SOL SP0970-97-Q-A184
CNT SP0970-97-M-2888
AMT $33,840.00
LINE 0001 THROUGH 0002
DTD 022897
TO Cletronics Inc 2425 medina Rd medina OH 44256-9623
CITE: (I-059 SN037216)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: CONTRACT AWARDS
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--CASE, CARRYING
SOL SP0970-97-Q-A088
CNT SP0970-97-M-2920
AMT $33,247.50
LINE 0001
DTD 022897
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-059 SN037218)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: CONTRACT AWARDS
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--TRANSDUCER, FLUID, PR
SOL SP0970-96-Q-4930
CNT SP0970-97-M-2704
AMT $27,927.64
LINE 0001
DTD 022897
TO Senso-metrics Inc 4584 runway St Simi Valley CA 93063-3449
CITE: (I-059 SN037228)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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 SP0960-96-Q-A256
CNT N00383-96-G-M128-UB16
AMT $147,798.00
LINE 0001 THROUGH 0002
DTD 022897
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6621
CITE: (I-059 SN037210)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--MOTOR ASSEMBLY, FILM
SOL SP0960-97-Q-A082
CNT SP0960-97-M-3418
AMT $94,311.00
LINE 0001 THROUGH 0003
DTD 022897
TO EMC Inc DBA EMC aviation 54 Wrightstown cookstown Rd P O Box
249 cookstown NJ 08511-0249
CITE: (I-059 SN037212)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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-A093
CNT SP0930-97-M-4421
AMT $93,668.40
LINE 0001AA THROUGH 0002AB
DTD 022897
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-059 SN037213)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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, ELECTROMAGNETIC
CNT SP0930-97-M-4309
AMT $33,989.76
LINE 0001 THROUGH 7001
DTD 022897
TO Marine air supply Co Inc 5303 spectrum Dr Frederick MD 21703
CITE: (I-059 SN037214)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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
CNT F34601-95-G-0004-UB14
AMT $33,813.00
LINE 0001
DTD 022897
TO Northrop Grumman Corp electronic sensors and systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-059 SN037217)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SYNCHRO, RECEIVER
SOL 97T464-62-P-0900
CNT N00383-96-G-001D-UB28
AMT $28,712.00
LINE 0001
DTD 022897
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-059 SN037219)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--LINE, RADIO FREQUENCY TRANSMISSION
SOL SP0970-97-Q-0989
CNT SP0970-97-M-2886
AMT $25,800.00
LINE 7001
DTD 022897
TO Rev-cap Co Inc 49 South Blvd Ave P O Box 194 Maple Shade NJ
08052
CITE: (I-059 SN037220)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--CONTROL-DISPLAY, OPTOELECTRONIC
CNT SP0960-97-M-3401
AMT $99,225.00
LINE 0001
DTD 022897
TO Aerospace display systems an Allard/nazarian Co 2321 Topaz
Dr Hatfield PA 19440-1936
CITE: (I-059 SN037221)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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, ROTARY
SOL SP0930-97-Q-0957
CNT SP0930-97-M-4357
AMT $33,064.20
LINE 0001 THROUGH 0004
DTD 022897
TO Cole instrument Corp 2650 croddy way Santa Ana CA 92704-5238
CITE: (I-059 SN037222)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--SYNCHRO, CONTROL TRA
SOL SP0930-97-Q-1029
CNT SP0930-97-M-4365
AMT $48,992.00
LINE 0001
DTD 022897
TO Essential Components Inc 1120 Heckel Dr Mountainside NJ 07092
CITE: (I-059 SN037227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--PANEL,POWER DISTRIB
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PCD76, Sol Nr N00104-96-T-7412, NIIN 012272312
AMT $45,064
DTD 031097
TO Lockheed Martin Corp , Orlando ,FL 32825-0000
CITE: (I-062 SN037434)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--COVER ASSEMBLY
SOL SP0440-97-Q-U392
CNT SP0440-97-M-Z975
AMT $30,380.00
LINE 0001
DTD 022897
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-059 SN037200)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 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--TEST SET, BATTERY
SOL SP0920-97-Q-A002
CNT SP0920-97-M-3112
AMT $31,696.50
LINE 0001
DTD 022897
TO Conax Florida Corp 2801 75TH St N St. Petersburg FL 33710-2936
CITE: (I-059 SN037211)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--DYNAMIC MECHANICAL ANALYZER
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 54-4431-7-002
AMT $65,469.30
DTD 022696
TO The Perkin-Elmer Corp., 761 Main Avenue, Norwalk, CT 06859-0010
CITE: (I-059 SN037346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120
SUBJECT: 73--JACK, ROOF LIFTING
POC Barbara Collie, Contract Specialist, AMSAT-A-PNCB, 314-263-3167;
Pamela S. Wienhoff, Contracting Officer, 314-263-2121.
CNT DAAK01-97-P-0114
AMT $48,800.00
LINE 0001AA
DTD 022197
TO Penn Metal Fabicators Inc., 2103 New Germany Road, Ebensburg,
PA 15931-3405
CITE: (I-062 SN037476)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3031-97
AMT $135,480
LINE 3 and 4
DTD 022597
TO Ace Paper Company, 7986 N. Telegraph Rd., P.O. Box 720, Monroe,
MI 48161
CITE: (I-062 SN037588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3032-97
AMT $4,608
LINE 5 and 6
DTD 022597
TO Competition Unlimited, 88 Urban Avenue, Westbury, NY 11590
CITE: (I-062 SN037589)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3033-97
AMT $10,800
LINE 8
DTD 022597
TO Russell R. Peters, 711 Ford Ave, Wyndotte, MI 48192
CITE: (I-062 SN037590)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--WIRE CONTAINERS
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3007-97
AMT $51,597
LINE 1
DTD 021297
TO Cargotainer, 412 W. Becher Street, Adrian, MI 49221
CITE: (I-062 SN037595)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, GARRISION, MAN'S POLYESTER/WOOL SERGE
CNT SP0100-97-C-0319
AMT $451,051.20
LINE 0001AA THROUGH 0011AA
DTD 022797
TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah Gardens FL 33016-2425
CITE: (I-059 SN037339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SIZE 7-1/4
CNT SP0100-96-C-0343
AMT $59,540.00
LINE 0059AA
DTD 022797
TO Jackson county rehabilitation Industries Inc Hwy 421 gray
HAWK post office P.O.Box 360 gray HAWK KY 40434
CITE: (I-062 SN037377)

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

PART: CONTRACT AWARDS
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--SHEET STEEL AND COUNTERWEIGHTS
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3015-97
AMT $1,095,298
LINE 1 thru 7
DTD 021897
TO EDGCOMB METALS, 30360 Edison Drive/PO Box 638, Roseville,
MI 48227
CITE: (I-062 SN037596)

[Commerce Business Daily: Posted February 28, 1997]
[Printed Issue Date: March 5, 1997]

PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: HYBRID TACTICAL PROPULSION WORKSHOP SPONSORED BY PHILLIPS
LABORATORY, EDWARDS AFB, CA ON 18 MAR 97
DESC: The Phillips Laboratory Propulsion Directorate, Edwards
AFB, CA, will be holding a Hybrid Tactical Propulsion Workshop
for government and industry on 18 Mar 97 from 8:00 am until
3:00 pm. The workshop will be held at the Propulsion Directorate
facilities, Building 8351, Room 230, at Edwards AFB, CA. This
project involves technology that has a military or space application.
The foreign disclosure office has determined that limitations
of foreign participation are appropriate. Due to the sensitivity
of the material to be discussed and the nature of the impending
solicitation on this subject, the meeting will be open only
to U.S. government personnel and U.S. contractors, who are
registered and certified with the Defense Logistics Services
Center (DLSC), Federal Center, Battle Creek, Michigan (1-800-352-3572)
and have a legitimate business purpose or U.S. contractors
who are teamed with one of the registered contractors. Only
attendees with a current Secret or higher clearance will be
allowed to participate in those portions of the workshop that
will address classified information. Foreign nationals, foreign
owned or influenced firms, and foreign governments are prohibited
from participating in this workshop. Phillips Laboratory
personnel will present results of numerous analyses they have
conducted aimed at the development of technology applicable
to the air-to-air missile mission. They will also discuss the
history of the development of an international agreement which
may lead to a cooperative project in the subject area. It is
the intention of the Phillips Laboratory to submit the subject
area as a topic in an upcoming Program Research and Development
Announcement (PRDA) call. Phillips Laboratory seeks feedback
from industry during the course of the workshop. The government
project manager will also be available for discussions with
individual contractors on the subject area on an as needed
basis. All contractors who wish to attend this workshop
must submit a visit request to either Mr. John Remen or Mr.
Kevin Mahaffy (see below) by the close of business on 12 March
1997. Electronic mail and faxed notifications are acceptable.
John Remen, OLAC PL/RKBP, 5 Pollux Dr., Edwards AFB, CA
93524-7190, (805) 275-5246, FAX (805) 275-5852, e-mail: john_remen@ple.af.mil
Kevin Mahaffy, OLAC PL/RKEM, 4 Draco Dr., Edwards AFB, CA
93524-7013, (805) 275-5450, FAX (805) 275-6255, e-mail: kevin_mahaffy@ple.af.mil
If you are registered with the DLSC, you must submit a copy
of the approved DD Form 2345, Military Critical Technical Data
Agreement, with your request for visiting the Phillips Laboratory.
Your visit request should be submitted to either Mr. Remen
or Mr. Mahaffy on company letterhead, clearly state the purpose
of the visit (i.e. attendance at the Hybrid Tactical Propulsion
Workshop), and identify your firm's name, street address, and
division/department. It should include each individual's name,
social security number, citizenship, and the telephone number
of your security manager or comparable person able to verify
the request and all listed individuals. Requests should be
faxed to the Phillips Laboratory, EAFB, at either number listed
above. Each visitor must present photo identification (ex.
valid U.S. driver's license, company ID, etc.) to obtain entrance
to the laboratory.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: barcelob%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-059 SN037333)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS, RELEASE OF DRAFT FINAL SOLICITATION FOR COMMENT
DESC: Special Notice: The draft final solicitation for Fleet,
Travel and Purchase Card/Payment Systems is anticipated to
be released in April of 1997. The draft final solicitation
and accompanying documents can be downloaded from the World
Wide Web at the following address: http://pub.fss.gsa.gov/fm/future/index.html.
Comments on the draft final solicitation will be due approximately
30 days after release of the draft final. Please check the
noted web site regularly for any updates. Questions can be
directed to Rebecca Koses via mail, phone, fax or e-mail at
GSA/FSS/FCXC, Room 507, ATTN: R Koses, 1941 Jefferson Davis
Highway, Arlington, VA 22202, telephone (703) 305-6681, facsimile
(703) 305-5094, or e-mail rebecca.koses@gsa.gov or contact
Darlena Bikowski, same mailing address and facsimile number,
telephone number (703) 305-5592, e-mail darlena.bikowski@gsa.gov.
Comments on the draft final solicitation will be posted on
the noted web site and will not disclose the identity of the
commentor. For informational purposes, comments received on
the draft statement of work released December 19, 1996, will
also be made available on the noted web site in March-April
1997, again, without disclosure of the identity of the commentors.
This information will only be disseminated through the web
address.
CITE: (W-062 SN037557)

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

PART: SPECIAL NOTICES
OFFADD: Fort Monmouth Chapter, Association of the United States
Army, P.O. Box 249, Fort Monmouth, NJ 07703-0249
SUBJECT: TASK FORCE XXI SYMPOSIUM, MAY 19-21, 1997
DESC: The Fort Monmouth Chapter of the AUSA will hold its Sixth
Biennial Symposium, 19-21 May 1997 at the Ocean Place Hilton
in Long Branch, New Jersey. The theme is "Task Force XXI--a
HOT WASH Review." There will be three sessions: "TF XXI--Battlefield
Functional Area Perspective," "TF XXI--Tactical Internet,"
and "The Next Step(s)--Division XXI." Task Force (TF) XXI is
a force organized around information and information technology.
AUSA's Institute for Land Warfare has defined the challenge
to the TF XXI commander as responding to change. Technological
superiority on the battlefield is the exploitation of real
time force projection information by field commanders who can
utilize this information to out-maneuver, out-shoot, and out-think
the enemy. The TF XXI commander must be a master in demonstrating
the skills to customize precise digitized information. This
year, the symposium will bring together the Army's leadership
and industry leadership. Maj. Gen. Gerard P. Brohm, CG, U.S.
Army CECOM serves as the Symposium General Chairman, supported
by Maj. Gen. William H. Campbell, Program Executive Officer
(PEO) for Command, Control, and Communications Systems and
Maj. Gen. David R. Gust, PEO Intelligence and Electronic Warfare
Sensors. The Symposium serves as the In Process Review of Task
Force XXI Army Warfighter Equipment (AWE) while providing insight
into the next phases of Force XXI and a road map of the Army's
path to Division XXI. Invited Army leaders, Lt. Gen. John E.
Miller, Deputy CG TRADOC; Lt. Gen. Otto J. Guenther, DISC4;
MG Paul J. Kern, CG 4th Infantry Division (Mechanized); and
COL Thomas R. Goedcoop, Commander of the 1st Brigade of the
4th Infantry Division (Mechanized) will discuss the actual
results of the AWE, their personal experiences, and their expectations.
The Army's AWE initiatives, level of achievement, and future
plans to overcome any shortfalls to ensure success with Division
XXI will also be major points of discussion. Other participants
include ABCS Program Managers and their industry counterparts
and additional senior Army leadership from both the Materiel
and Combat Development communities. The BFA and the Tactical
Internet Panels will explore the lessons learned from the design,
development and deployment of the Tactical Internet, BFA interoperability,
monitoring and control of the TF XXI assets and systems, application
of key battlefield functionality, and the many battlefield
enhancements associated with the approximately ninety initiatives
demonstrated during TF XXI. The registration fee for government
personnel is $125.00. Registration fee for industry personnel
who are members of the AUSA Fort Monmouth Chapter is $300.00.
Registration fee for industry personnel who are non-members
of the AUSA Fort Monmouth Chapter is $325.00 (includes annual
membership). Prime exhibit space costs $1,500.00 and all other
exhibit space costs $1,000.00. Point of Contact for Registration
is Mike Rzeplinski, c/o Computing Devices International, 655
Shrewsbury Ave, Shrewsbury, NJ 07702. Voice telephone for Mike
Rzeplinski is (908) 530-0443, FAX number is (908) 530-1477.
Point of Contact for Exhibits is Warren Wolff, voice telephone
number (908) 845-9877 or FAX (908) 431-1501.
CITE: (M-062 SN037709)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: OCCUPANT DETECTION AND SENSING SYSTEM FOR AIR BAG DEPLOYMENT
DESC: Sandia National Laboratories, Albuquerque, New Mexico,
has developed the Occupant Detection and Sensing System (SD-5843).
The system was designed to prevent passenger-side air bag deployment
if the passenger seat is empty or if it contains a rear-facing
infant seat. The system compares video images and range images
of the seat with prestored examples of the seat in known states.
This passive video sensing and associated algorithms have proven
accurate for changing lighting conditions, seat settings, and
occupant positions. Sandia is making this technology available
to companies interested in further developing and maturing
this technology into a market-ready product. Licensees should
have demonstrated experience in dedicated microprocessor programming
and automotive interior packaging, image processing, and software
development. Licensees should also have a proven business development
skills and acumen, and possess the financial capability to
bring the technology to market. Successful licensees will,
therefore, have a proven track record of securing funding,
assembling multidisciplinary teams of scientists and engineers,
and providing management structure to these teams during development
and marketing. Successful licensees should also possess strong
experience in patent law and the legal protection of inventions
and technology in the United States and abroad. For further
information, please respond by mail or fax to Joanne Trujillo
no later than March 31, 1997, to: Sandia National Laboratories,
MS 1380, P.O. Box 5800, Albuquerque, New Mexico 87185-1380.
Fax: (505) 843-4175. Please indicate the date and title of
this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-062 SN037719)