Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL NCI-RFQ-70187
DUE 092397
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contract Officer
DESC: This is a combined sole source synopsis/solicitation. The
National Inst. of Health, National Cancer Institutes, Division
of Epidemiology and Genetics Environmental Epidemiology Branch
intend to contract on a sole source basis with the American
Type culture Collection, 12301 Parklawn Drive, Rockville, Md.
20952. The purpose of the procurement is to extract DNA from
637 buffy coat samples for the testing of genetic polymorphisms.
The study includes 736 samples (200 cases, 200 hospital controls
with benign prostatic hyperplasia, and 336 population controls).
It is essential that all buffy coat samples be extracted at
the same laboratory and prepared exactly the same way to reduce
laboratory variation. The Div. of Cancer Epidemiology & Genetics
Environmental Epidemiology Branch is now prepared to extract
DNA from all study samples to evaluate the role of androgen
receptors, 5-alpha reductase, and vitamin D receptors in prostate
cancer etiology. This contract is a continuation of previous
contract which has been modified to take into account changes
in the study design. This is not a request for competitive
proposals; no solicitation will be issued. However, vendors
who believe they can meet the Governments requirements may
submit their capability statements. Any submission must be
in writing and must contain sufficient detail so that a determinatino
can be made regarding meeting the Government's requirements.
Any submission must be received in the contracting office by
the COB 9/23/97. See Note 22.
CITE: (W-246 SN117367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL NCI-RFQ-70187
DUE 092397
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contract Officer
DESC: This is a correction to previous CBD notice submitted on
09/03/97 (SN117367). This is a combined sole source synopsis/solicitation.
The National Inst. of Health, National Cancer Institutes, Division
of Epidemiology and Genetics Environmental Epidemiology Branch
intend to contract on a sole source basis with the American
Type culture Collection, 12301 Parklawn Drive, Rockville, Md.
20952. The purpose of the procurement is to extract DNA from
637 buffy coat samples for the testing of genetic polymorphisms.
The study includes 736 samples (200 cases, 200 hospital controls
with benign prostatic hyperplasia, and 336 population controls).
It is essential that all buffy coat samples be extracted at
the same laboratory and prepared exactly the same way to reduce
laboratory variation and to assure experimental consistency.
This is a continuation of previous contract effort with the
above named vendor which has been modified to take into account
changes in the study design. This is not a request for competitive
proposals; no solicitation will be issued. However, vendors
who believe they can meet the Governments requirements may
submit their capability statements. Any submission must be
in writing and must contain sufficient detail so that a determinatino
can be made regarding meeting the Government's requirements.
Any submission must be received in the contracting office by
the COB 9/23/97. See Note 22.
CITE: (W-246 SN117370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--ENGINEERING MANUFACTURING DEVELOPMENT FOR THE EXPLOSIVE
STANDOFF MINEFIELD BREACHER (ESMB) WITH AN OPTION FOR LOW RATE
INITIAL PRODUCTION
SOL N/A
POC Ana Kimberly, Contracting Officer, 703-325-5800 and Gary
Byram, Contract Specialist, 703-325-5803
DESC: The U.S. Army Project Manager Mines, Countermine and Demolitions,
Picatinny Arsenal, NJ intends to acquire under the authority
of FAR 6.302-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements, the Engineering
Manufacturing Development (EMD) effort for the Program Definition
and Risk Reduction (PDRR) ESMB design. The ESMB consists of
a reusable trailer and an expendable reload. The reload is
a self contained, ready to fire round containing a rocket motor
and explosive neutralization system (ENS). The rocket deploys
the ENS across a minefield. The ENS is a net with explosive
shaped charge munitions located at each node. The ESMB is designed
to neutralize all surface laid and buried mines, regardless
of the fuzing mechanism, from a safe standoff distance. This
requirement is for a basic 24-month contract and one option
for the Low Rate Initial Production (LRIP) effort. The Government
intends to award a contract for this requirement, pending sole
source approval, to the PDRR contractor, Tracor Aerospace,
Inc. located in Austin, TX. The effort is expected to be awarded
in 2nd Qtr FY98. See Numbered Note 22.
CITE: (W-246 SN117371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--AUDIO/SPEECH PROCESSING
SOL BAA 97-07-PKPX
POC John Parker, Laboratory Program Manager, 315-330-4236; Joetta
A. Bernhard, Contracting Officer, 315-330-2308
DESC: RL BAA#:97-07-PKPX, Audio/Speech Processing Rome Laboratory
(RL) is soliciting white papers for research and development
in audio and speech processing technology. Basic research and
engineering solutions using new and innovative approaches will
be sought. This BAA addresses the development of technology
for in-house and advanced development programs to satisfy DoD
and law enforcement requirements for (1) Message Sorting and
Translation; (2) Interference Reduction; (3) Voice Countermeasures;
(4) Jam-Resistant Communications; (5) Man-Machine Interface;
and (6) Background Sound Identification. A description of these
six areas of interest are as follows: (1) MESSAGE SORTING AND
TRANSLATION - Technology is being sought for the automatic
sorting, routing and translation of messages. Robust automatic
speech recognition (automatic speaker, language and event/activity)
techniques and methods are sought for use in tactical (Avg.
9 dB signal-to-noise ratio, <5 seconds recognition time, minimum
training time) environments. In addition, fusion of other pieces
of data with speech recognition results is also of interest.
Finally, papers related to voice to voice language translation
are also sought. (2) INTERFERENCE REDUCTION - Technology is
being sought to reduce/remove interference from audio signals
in tactical communications. The signal of interest may be either
voice, Morse code or data. Interferences are undesired signals
and noise. The removal process must be on-line, real time and
work without human intervention. In addition, the techniques
shall require minimal training and be effective in negative
signal to noise ratios. (3) VOICE COUNTERMEASURES - This area
includes techniques such as voice concatenation, synthesis,
and transformation. Techniques that perform with limited training
data, and in noisy environments are sought. (4) JAM-RESISTANT
SPEECH COMMUNICATIONS - Of interest is the development of low
bit rate speech communication algorithms for multiple bit rate
jam resistant communications. Papers should address techniques
below 2400 bits/second and be applicable to the tactical (noisy,
preserve speaker identity) environment. (5) MAN-MACHINE INTERFACE
(MMI) - Rome Laboratory is developing MMI concepts to meet
tactical audio processing requirements. These requirements
are hands busy/eyes busy, and are becoming more complex as
additional capabilities are added. Of interest are the development
of new MMI techniques and strategies to improve efficiency
and reduce errors for these applications. Since there are multiple
applications and tasks, it is also of interest to understand
the interrelationships between various workloads (visual, manual,
oral, etc.) and input/output modalities for transportability
of techniques to other tasks within the same or different domains.
Of high interest is the ability to identify tasks where speech
synthesis and recognition are appropriate modalities and provide
a means for estimating their performance. (6) BACKGROUND SOUND
IDENTIFICATION - This technical area seeks new and innovative
techniques to identify sounds based on features extracted from
an analysis of the background noise. This technology area is
also for tactical use (Avg. 9 dB Signal to Noise Ratio, <5
seconds recognition time, minimum training time). Deliverables
for each area of this BAA will be technical reports, and when
appropriate, demonstrations. DO NOT SUBMIT A FORMAL PROPOSAL
AT THIS TIME. Offerors are required to submit three (3) copies
of a five (5) to seven (7) page white paper. The white paper
will be formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company, Section B: Task Objective, and
Section C: Technical Summary. All responses to this announcement
must be addressed to ATTN: John G. Parker, Reference RL-BAA
97-07-PKPX, Rome Laboratory/IRAA, 32 Hangar Road, Rome, NY
13441-4114. Multiple white papers within the purview of this
announcement may be submitted by each offeror. The purpose
of the white paper is to preclude unwarranted effort on the
part of an offeror whose proposed work is not of interest to
the Government. Those white papers found to be consistent with
the intent of this BAA may be invited to submit a technical
and cost proposal. Such invitation does not assure that the
submitting organization will be awarded a contract. Complete
instructions for proposal preparation will be forwarded with
the invitation for proposal submissions. Evaluation of proposals
will be performed using the following criteria: (1) The Overall
Scientific and/or Technical Merits of the Proposal, (2) Applications
to Tactical Speech Processing, (3) Innovative Approach and/or
Techniques, (4) Compatibility with RL In-House Efforts, (5)
Cost Effectiveness and Consistency. No further evaluation criteria
will be used to determine whether white papers submitted are
consistent with the intent of this BAA and of interest to the
Government. White papers and proposals submitted will be evaluated
as they are received. Evaluation will be based on acceptability
or unacceptability without regard to other proposals submitted
under this BAA. Options are discouraged and unpriced options
will not be considered for award. Principal funding of this
BAA and the anticipated award of contracts will start in FY
98. Individual awards will not normally exceed 18 months in
duration, with dollar amounts normally ranging form $100K to
$1000K. Total funding for this BAA is not expected to exceed
$6.2M from all sources. Foreign-owned offerors are advised
that their participation is subject to foreign disclosure review.
Foreign or foreign-owned offerors should immediately contact
the contracting focal point for information if they contemplate
responding. Data subject to export control constraints may
be involved and only firms on the Certified Contractor Access
List (CCAL) will be allowed access to such data. The cost of
preparing proposals in response to this announcement is not
an allowable direct charge to any resulting contract or any
other contract, but may be an allowable expense to the normal
bid and proposal indirect cost in FAR 31.205-18. The work to
be performed may require a SECRET facility clearance and safeguarding
capability; therefore, personnel identified for assignment
to a classified effort must be cleared for access to SECRET
information at the time of award. An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard, 315-330-2308. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division, at
315-330-7746. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. An informational briefing is not
planned. This BAA is open and effective until 36 months after
publication of this announcement. To receive a copy of the
Rome Laboratory "PRDA & BAA: A Guide for Industry"(Sep 96 REV),
write to ATTN: Lucille Argenzia, Rome Laboratory/PKR, 26 Electronic
Parkway, Rome, NY 13441-4514. All responsible firms may submit
a white paper which shall be considered. Respondents are asked
to provide their Commercial and Government Entity (CAGE) number
with their submission and reference BAA #97-07-PKPX. Only Contracting
Officers are legally authorized to commit the Government.

EMAILADD: bernhardj@rl.af.mil
EMAILDESC:
CITE: (W-246 SN117381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION TECHNOLOGY
SOL BAA 96-01-PKPX
POC Dan Ventimiglia, Program Manager, 315-330-3222; Joetta A.
Bernhard, Contracting Officer, 315, 330-2308
DESC: BAA 96-01-PKPX - INFORMATION TECHNOLOGY. RE-ANNOUNCEMENT
REANNOUNCEMENT for the convenience of industry. Originally
published 22 Sep 95 and republished 22 July 96 and 8 Aug 97.
The ceiling is raised from $3.6M to $9.6M. Rome Laboratory
(RL) is soliciting white papers for various scientific studies
and experiments to increase RL's knowledge and understanding
of the broad range of capabilities and technologies applicable
to the exploitation of intelligence data, the development of
intelligence information, and the production and dissemination
of intelligence products. The modern intelligence data handling
environment is dominated by digital technologies associated
with information processing, display, storage, retrieval, dissemination
and reporting. The intelligence analyst is haunted by the glut
of digital information which continues to grow exponentially.
New technologies and the application of these technologies
in the intelligence data handling environment are required
to overcome this information overload and to aid intelligence
analysts in performance of their assigned duties. Deliverables
will include technical reports, and when appropriate, demonstration
prototypes including software, software licenses, hardware
and documentation. The focus of this BAA is to improve the
productivity, timeliness and assessment capabilities of the
intelligence analyst enabling him or her to serve decision
makers, warfighters and to feed systems for exploitation and
assessments. Solutions to data handling problems are being
sought using innovative research and engineering techniques
in two broad areas: Information Access and Analytical Methodologies.
The information access area seeks technologies and applications
to provide the search, discovery, and translation functions
necessary to find relevant information in multiple, large scale,
multimedia, intelligence information sources, refine information
into a form suitable for timely exploitation by humans or advanced
applications, and to facilitate the dissemination of finished
multimedia products. Specific technologies include but are
not limited to: data extraction; image extraction; rapid image
object search and indexing methods; automated image object
search techniques; human to computer interfaces; data accessibility;
data usability; natural language processing; automated indexing;
message profiling; information parsing (i.e. Natural Language);
intelligent agents; intelligent planners; database optimizing
schema's; computer learning; and the development of improved
tools to find, browse, retrieve, and customize multimedia products
in a seamless manner. Technologies that improve the overall
usability and performance of existing intelligence data handling
systems, are also of interest. The analytical methodologies
area seeks technologies and applications that will assist the
intelligence analysts to rapidly visualize and assess situations
from source and preprocessed information in resident databases,
and produce concise descriptions of activities, assessments
and warnings for decision makers, decision planners and warfighters.
Specific technologies being sought include, but are not limited
to: data visualization methods, data clustering, intelligence
data handling methods; simulation and modeling; threat data
modeling and data fusion. The goal of these technologies is
to combine and present data from different sources into composite
representations that can be quickly assimilated by intelligence
analysts. Methodologies in support of cooperative computing
environments, virtual reality intelligence data handling system
environments, artificial intelligence approaches (i.e. inductive
learning, expert systems, neural networks, reinforcement learning,
deductive databases, etc.) are also being solicited to assist
in the generation of models of temporally and spatially related
events to facilitate improved data handling access, processing,
dissemination, performance, analysis and prediction. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. DO NOT SUBMIT A FORMAL PROPOSAL
AT THIS TIME. Offerors are required to submit three (3) copies
of a three (3) to five (5) page white paper. The white paper
will be formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company, Section B: Task Objective, and
Section C: Technical Summary. Section C will also include applicability
to specific technical development area(s) of Intelligence Data
Handling BAA and why the idea is judged to be new and innovative.
All responses to this announcement must be addressed to: Rome
Laboratory/IRDS, ATTN: Daniel Ventimiglia, Reference RL-BAA-96-01-PKPX,
32 Hangar Road, Rome NY 13441-4114, and one (1) copy of the
cover letter only (by First Class Mail) to Rome Laboratory/BC,
ATTN: Janis Norelli, Reference RL-BAA-96-01 PKPX, 26 Electronic
Parkway, Rome NY 13441-4514. Multiple white papers addressing
different research areas may be submitted by each offeror.
The purpose of the white paper is to preclude unwarranted effort
on the part of an offeror whose proposed work is not of interest
to the Government. Those white papers found to be consistent
with the intent of this BAA may be invited to submit a technical
an cost proposal. Such invitation does not assure that the
submitting organization will be awarded a contract. Complete
instructions for proposal preparation will be forwarded with
the invitation for proposal submission. Evaluation of proposals
will be performed using the following criteria: (a) The overall
scientific and/or technical merits of the proposal, (b) Applicability
to intelligence data handling within the context of any of
the above announced technical areas, (c) Innovativeness of
the proposed approach and/or techniques, (d) Contribution to
the intelligence data handling technology base, (e) Dual use
applicability of the technology to other domains including
law enforcement, education, and medicine, (f) The reasonableness
and realism of proposed costs and schedules, (g) Contribution
to meeting future Air Force requirements. No further evaluation
criteria will be used in the source selection. These criteria
will also be used to determine whether white papers submitted
are consistent with the intent of this BAA and of interest
to the Government. Individual proposal evaluations will be
based on acceptability or unacceptability without regard to
other proposals submitted under this announcement. In some
cases, outside consultants may assist the Government with proposal
evaluation. Options are discouraged and unpriced options will
not be considered for award. The work to be performed may require
a TOP SECRET facility clearance and safeguarding capability
therefore, personnel identified for assignment to a classified
effort must be cleared for access to TOP SECRET Sensitive Compartmented
Intelligence (SCI) and have a Special Background Investigation
(SBI) accomplished within the last five years at the time of
award. The appropriate number of SCI billets will be provided
for contractor(s) awarded a contract under this BAA. Availability
of funds may not be known until late within a fiscal year period
due to uncertain budgetary constraints and allocations competing
for similar resources. Available allocations for exploratory
development for any given fiscal year may be less than $500K.
Plan accordingly for submission of white papers.. Decision
for awards will not be made until the new fiscal year begins.
Individual awards will not normally exceed 24 months in duration,
with dollar amounts normally ranging from $100K to 400K. The
BAA exploratory development funds ceiling is $9,600,000.00
through FY01. Foreign-owned offerors are advised that their
participation is subject to foreign disclosure review. Foreign
or foreign-owned offerors should immediately contact the contracting
focal point for information if they contemplate responding.
Data subject to export control constraints may be involved
and only firms on the Certified Contractor Access List (CCAL)
will be allowed access to such data. The cost of preparing
proposals in response to this announcement is not an allowable
direct charge to any resultant contract or any other contract,
but is an allowable direct charge to the normal bid and proposal
indirect costs as specified in FAR 31.205-18. An Ombudsman
exists for this acquisition. The purpose of the Ombudsman is
to receive and resolve significant concerns from interested
parties--potential offerors, and Industry representatives--when
they prefer not to use established channels of communication
during the proposal development phase. The Ombudsman will communicate
significant issues, disagreements, and/or recommendations to
the appropriate Government organization or individual. The
role of the Ombudsman is not to diminish the authority of the
contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy & Management
Division, at 315-330-7746. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman will not participate in either the evaluation
of proposals or the source selection decision for this acquisition.
An informational briefing is not planned. All responsible firms
may submit a white paper, which shall be considered. Respondents
are asked to provide their Commercial and Government Entity
(CAGE) code with their submission and reference RL-BAA-96-01-PKPX.
Proposers are advised that only Contracting Officers are legally
authorized to commit the Government. The cutoff date for submission
of white papers is 31 October 97 for FY98; 31 October 98 for
FY99; 31 October 99 for FY00; 31 October 00 for FY01. White
papers can be submitted after the fiscal year cutoff dates
but may not be considered until the next fiscal year. This
BAA is open and effective until 48 months after the CBD publication
date. To receive a copy of the Rome Laboratory PRDA & BAA:
A Guide for Industry, (Sep 96 REV), write to ATTN: Lucille
Argenzia, Rome Laboratory/PKR, 26 Electronic Parkway, Rome
NY 13441-4514, or the document may be accessed here: PRDA &
BAA Guide
CITE: (W-246 SN117401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR THERMAL HYDRAULIC RESEARCH
SOL RS-RES-98-038
DUE 110497
POC Steve Pool, Contract Specialist, 301-415-8168
DESC: The Nuclear Regulatory Commission (NRC) is seeking innovative
ideas in the general area of two-phase flow modeling. Research
proposals are solicited in three areas pertaining to two-phase
flow simulations: 1) advancement of the numerical methods used
in the simulation of two-phase flows as related to the NRC
thermal-hydraulic codes (RELAP5 and TRAC-P), 2) quantification
of the uncertainties associated with two-phase flow modeling,
and 3) the development and assessment of two-phase flow models
for use in a computational fluid dynamics (CFD) code. The area
of numerical methods for two-phase flow typically applies to
solving a six equation (2 mass, 2 momentum, 2 energy) description
of water and steam flow through a mainly one-dimensional (some
3-D components) network of pipes and vessels which represent
the cooling system of a nuclear reactor. Codes of this type
are in use by the NRC at this time. The NRC goals for this
research include: improved code robustness, improved code accuracy,
and extendability of the code. Areas of interest include differencing,
meshing, solution techniques, coupling of solutions to other
codes (CFD for example), and other topics related to two-phase
numerical solutions. Consideration can be given to any methods
that show promising results and are adaptable to existing codes
without the need for a major revision of the codes. The NRC
is interested in quantifying the uncertainties in the two-phase
constitutive models used in the NRC's own reactor system analysis
codes. Models have been evaluated in integral type tests where
compensating errors can hide the true uncertanty of individual
model formulations. Fundamental assessments of individual constitutive
relations will allow the NRC to decide whether compensating
errors in model formulations exist. The NRC is interested in
using two-phase CFD techniques in nuclear reactor applications.
Two-phase CFD is an emerging technology with many possible
approaches. The NRC is interested in the types of available
approaches and their range of applicablity. This synopsis constitutes
a Broad Agency Announcement (BAA) per FAR 6.102(d)(2)(i); there
will be no formal request for proposals (RFP) or other solicitation
in regard to this announcement. Written proposals may be submitted
by all concerns - small businesses, large businesses and universities,
etc. and will be accepted until 3:30pm local time on November
4, 1997. Multiple firm fixed price type contract awards are
anticipated. Offerors shall submit separate proposals for any
or all areas of interest for which they wish to be considered.
The Government reserves the right to select all, some, or none
of the proposals received in response to this announcement.
The estimated budget range for a contract will be $100K to
$150K. Offerors shall submit their written technical proposals
(four copies) and written cost proposals (four copies) to the
U.S. Nuclear Regulatory Commission, Division of Contracts and
Property Management, Mailstop T-7-I-2, 11545 Rockville Pike,
Rockville, MD 20852. Proposals shall contain a cover page including
proposal title, technical and administrative points of contact
with telephone and facsimile numbers and be followed by a letter
signed by an authorized official specifying the proposal validity
period (at least 90 days). Offerors shall submit technical
proposals with the following minimum information: (1) A resume
for the principal investigator outlining his relevant education,
experience, and publications, (2) a narrative setting forth
the proposed statement of work and describing the proposed
methodology for accomplishing the work, what criteria will
be used to determine the success of the research, and what
different alternatives were considered or are available, (3)
a narrative describing the proposed organization's experience
in performing the type of research described, (4) a description
of the research facilities which the offeror is proposing to
use including the offeror's degree of access to these facilities.
Offerors shall submit a cost proposal with appropriate cost
breakdown per FAR Table 15-3 for each technical proposal submitted.
Proposals will be evaluated and selected for award based on
the following factors: (1) overall technical merit, (2) importance
of the proposed research to agency programs, (3) number and
mix of research proposals received in each subject area, (4)
availability of funds, (5) realism and reasonableness of proposed
costs. Overall technical merit will be evaluated and numerically
scored based on the following criteria: (1) qualifications
of the principal investigator (50%); (2) soundness of proposed
technical approach (20%), (3) organizational experience (20%);
and (4) adequacy of research facilities (10%).*****
CITE: (W-246 SN117476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEVELOPMENT OF ANALYTICAL ECOLOGICAL ASSESSMENT METHODS
SOL 4D1007
DUE 091897
POC Hans Schellhas
DESC: The USEPA intends to negotiate on a sole source basis,
under the authority of FAR6.302, with Colorado State University
personnel, to address the development of analytical, ecological
assessment methods for EPA/ORD's National Center for Environmental
Assessment (NCEA) to include (1) the use of the Analytical
Hierarchy Process (AHP), not previously used in a significant
environmental contexts -- i.e., new basic research for environmental
assessment application -- and (2) the development of scaling
models from previously-funded soil sustainability research
to larger scale environments associated with EPA/ORD's regional
geographic foci. Work will attempt to address applicability
to ORD's Regional Vulnerability Assessment Program (ReVA).
Work will be broken into two primary tasks: 1)development of
emerging analytical ecological assessment methods, and 2)development
of scaling models for ecological assessment. The basis for
sole source negotiations is Colorado State University's special
relationship with the National Resource Conservation Service
and their data in Temple, Texas, which provided unique access
to raw data for the analyses which much of this project draws
upon. Colorado State University personnel had to extensively
correct this data, creating an extensive data set on soil sustainability
and other characteristics. Besides Colorado State University's
access and knowledge of the required data, Colorado State University's
personnel have intimate knowledge of Analytical Hierarchy Process
(AHP) techniques as they are applied to the field of environmental
assessment. THIS IS NOT A REQUEST FOR QUOTES. Sources wishing
to be considered must submit documentation to the office identified
above, which establishes the required knowledge and access
of the data set. It must also demonstrate the technical ability
to develop the subject analytical ecological assessment methods
and scaling models for ecological assessment. Documentation
must be submitted within 15 calendar days of publication of
this notice.
LINKURL: NA
LINKDESC:
Management Division
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-246 SN117538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
Md 20084-5000
SUBJECT: A--FACILITIES, MATERIALS SERVICES TO MELT, ROLL, HEAT
TREAT AND EVALUATE STEEL HEATSS ACCORDING TO TECHNICAL & CHEMICAL
REQUIRMENTS.
SOL N00167-97-Q-0343
DUE 091997
POC Brian White (301)227-1867 fax 1847
DESC: The Naval Surface Warfare Center, Carderock Division
has been tasked under the U.S./Japan Advanced Steel Technology
(AST) program to optimize HSLA-100 steel. The study requires
the production of experimental heats with precisely controled
chemical compositions and processing by the U.S. Steel Technical
Center in Monroeville, Pa. Because the services provided by
U.S.S.T.C are unique in nature, the Government does not intend
to negotiate with any other contrators. (see note 22)
CITE: (W-246 SN117547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: A--WHITE PAPERS SOUGHT FOR PROPOSED RESEARCH PROJECTS
TO BE CONDUCTED IN SUPPORT OF THE TECHNOLOGY ASSESSMENT AND
RESEARCH (TA&R) PROGRAM
SOL 1435-01-98-RP-30881
DUE 100797
POC Jane M. Carlson, Contracting Officer, (703) 787-1364 or Dotty
Quinn, Procurement Technician, (703) 787-1365
DESC: WHITE PAPERS SOUGHT FOR PROPOSED RESEARCH PROJECTS TO BE
CONDUCTED IN SUPPORT OF THE TECHNOLOGY ASSESSMENT AND RESEARCH
(TA&R) PROGRAM. This announcement is issued to solicit White
Papers - no more than 5 pages in length for specific areas
of interest to the Minerals Management Service (MMS) TA&R Program
to include both Oil-Spill Response and Operational Safety/Pollution
Prevention research. The areas of interest are as follows:
(1) Deepwater operations to include drilling and operational
safety issues, structural and pipeline integrity, and the use
of composite materials or other advance material in the offshore
environment; (2) Aging infrastructure to include integrity
assessment and repair methodologies for damage to older platforms
and pipelines, and corrosion control and/or remediation measures
for older platforms and pipelines; (3) Platform Abandonment
and removal issues to include explosive and nonexplosive techniques,
effect of explosions on cement plugs, as well as means to mitigate
energy release into the water column; (4) Operational issues
to include assessment of Automated Remote Terminal Units (RTU's);
sustained casing pressures to include detection/locating sources
and mitigation techniques; assessment of net guard design criteria
for underwater casing stubs and subsea wellheads; assessment
of lateral wells to include problems associated with difference
in potential from one well bore to the other, cementing, etc.;
assessment of well intervention using coiled tubing through
drill pipe; assessment of the analysis, design and remediation
measure for piping and flowlines operating in conditions of
continuous vibration from a compressor, turbine generator on
other sources; an assessment of "synthetic muds" relative to
"water based muds" in terms of well control, distribution and
size of cuttings, disposal, etc.; pipeline leak detection and
inspection methods; assessment of risk and reliability issues
relative to safety of operations; (5) Audit protocol development
for Safety Management Systems; and (6) Oil-spill mitigation
measures to include both cleanup and containment technologies,
remote sensing and tracking of subsea oil and the modeling
of subsea oil dispersion during deepwater blowouts. Background:
In the past, research sponsored by MMS through the TA&R Program
was motivated by the need to acquire basic engineering requirements
necessary to oversee the orderly development of offshore oil
and gas operations. However, the emphasis on a Safety and Environmental
Management Program (SEMP), performance-based regulations, and
a continuing need to assure the public that offshore operations
are conducted in a safe manner without harm to the environment
have provided new goals and directions for research initiatives.
The MMS is interested in research efforts relative to the subject
areas noted above. As a result of white papers, selected proposals
will be sought and evaluated for funding under the direction
of the TA&R Program, and only efforts relevant to the scientific/technical
issues listed above and enumerated on below will be considered.
The MMS anticipates a $1,000,000 total budget for these projects
and a one-quarter to two-person year level of effort for each
project selected. Offerors should bear this in mind when responding
to this request for white papers. Multiyear funding of projects
is acceptable. Note that cost estimates are not to be included.
The white papers will be evaluated only on technical merits.
If selected, a proposal will be requested and the costs evaluated
at that time. Projects will be selected for funding from all
or part of the following issues depending on the interest and
scope of white papers received. Deep-water facilities that
are being develop are based on totally new concepts, from both
an operational viewpoint as well as to the type on structure
employed, with which very little, if any past experience exists
to make technical or regulatory decision. The TA&R Program
seeks to support deep-water research initiatives to ensure
that relevant technical issues are adequately addressed for
future operational decisions, to include concerns relative
to subsea completions, pipeline inspection and monitoring,
control of hydrates and paraffins, consideration of composite
materials applications, and structural integrity issues. Also,
as the offshore infrastructure continues to age with platforms,
and pipelines functioning years beyond their design life, the
Program seeks to promote appropriate research to assess and
maintain the integrity of these facilities, to include corrosion
control and remediation measures. A continuing effort will
be put forth to support risk and reliability issues and other
research initiatives to improve and assist SEMP. An assessment
and development of audit protocols to entail a survey of current
approaches to audit management system as opposed to conducting
compliance audits is sought. The survey should differentiate
between the various types of audit and identify best practices.
This information would be used to develop audit protocols are
a draft safety management system and to field test the procedure
with a volunteer OCS operating company. The abandonment of
offshore facilities has received considerable interest from
the industry and public in general. As a follow-up to recent
MMS sponsored workshops, the TA&R Program is interested in
a number of decommissioning issues to include explosives versus
nonexplosives techniques to cut piles, caissons, and conductors;
effects of explosives on cement plugs; advanced explosive techniques;
energy mitigation measures; pipeline abandonment procedures;
fish and turtle scare devices; and assessment of the effectiveness
of cleanup operations. Typical operational issues for which
white papers are solicited are assessment of problems associated
with lateral wells, particularly flow situations from one well
bore to the other, and other concerns to include cementing
of the well bores and/or fracturing of the surrounding formation;
assessment and recommendations for platform piping systems
connected to sources of continuous vibration; assessment of
"synthetic muds" relative to "water based muds." The topic
should be explored from an "operations/engineering" viewpoint,
especially for deep-water drilling activities as opposed to
an "environmental" viewpoint, to include pros and cons relative
to temperature effects, size and distribution of cuttings,
bore stability, etc. Also topics will be considered on performance
and integrity of cementing operations; allowable leakage rates
for safety components; safety issues relative to the use of
coiled tubing; and an assessment of current RTU technology.
The technology and systems used to operate RTU's are constantly
evolving and their use is rapidly expanding. White papers are
sought on topics relative to the assessment of their integrity
and guidelines for future use. Topics relative to operational
safety aspects of coiled tubing are also of interest, to include
well intervention using coiled tubing through drill pipe. The
MMS is also interested in evaluating and developing innovative
oil-spill containment and recovery technologies. In particular,
MMS is looking for technologies that will facilitate the containment
and recovery of spilled oil in the open ocean, to include modeling,
sensing, and tracking of subsea oil from deepwater blowouts.
The MMS seeks to test and evaluate these technologies at the
Oil and Hazardous Materials Simulated Environmental Test Tank
(Ohmsett) facility in Leonardo, New Jersey, using standard
test protocols. These test protocols include testing containment
booms and skimmers for response to wave stress and wave conformation.
The Program is also interested in seeking technologies that
will enhance or facilitate the in situ burning of spilled oil
in the marine environment. This includes fire-resistant booms,
igniters, smoke-reduction agents, and tracking of burn residue.
As part of or in conjunction with these efforts, MMS is soliciting
interest in the testing of oil-spill containment/clean-up equipment
or techniques, remote sensing devices, or to conduct training
in oil-spill response at Ohmsett. The facility is available
on a reimbursable basis to both private and public sectors
as a research center where full-scale equipment can be tested
under controlled condition with oil, in varying wave conditions.
Responses will be accepted through October 7, 1997. White papers
must reference the area of interest under which it is to be
considered and an original and ten copies submitted to the
above address. White papers should define the proposed research
effort to include the level of effort but not cost. The MMS
will evaluate the responses, and those deemed to have merit
will be furnished information to assist in the preparation
of a complete proposal. This synopsis constitutes an RFP but
does not constitute commitment by the Government to award nor
does it restrict the Government as to the ultimate acquisition
approach. The Government will solicit those firms meeting the
screening criteria in this synopsis. Respondents will not be
notified of the results of the evaluation or the information
submitted. Responses shall be evaluated on the following criteria
in order of their importance: (1) Innovative or creative approaches
or solutions; (2) feasibility of the approach or solution;
(3) the offeror's understanding of the technical issues being
presented for consideration; (4) the offeror's ability to implement
the proposed approach as demonstrated by adequate detailed
analysis and supported by specific accomplishments in the technical
field to be studies; (5) the availability of qualified personnel
with the requisite expertise to accomplish the study as proposed;
(6) the participation of industry or other groups in the research
effort; and (7) the offeror's record of past performance. Telephone
inquiries will not be accepted. Inquiries should be sent to
the above office. A separate white paper shall be submitted
for each study the offeror wishes to propose. The white papers
shall identify clearly the offeror's organization, point of
contact, and phone numbers as well as addresses.
EMAILADD: jane.carlson@mms.gov
EMAILDESC:
CITE: (W-246 SN117607)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--IRD TASK ORDER AGREEMENT
SOL F30602-97-R-0318
POC Joseph Louis Facciolo, Contract Specialist, 315/330-4981;
Arlington F. Harrer, Program Manager, 315/330-4420.
DESC: This action, originally published in the CBD date 07 AUG
97 is amended by adding the following paragraph: "This is
a thirty-six (36) month effort to provide engineering and technical
support for accomplishing intelligence data handling, reconnaissance
exploitation, electronic warfare, mapping and charting, and
special intelligence devices. A Cost Plus Fixed Fee Task Order
Agreement will be used as the contracting mechanism. The successful
offeror will be required to respond to specific tasking within
IRD. SCI clearances will be required for performance. Tasks
under this contract may be classified and will require access
to, and/or generation of classified information. Teaming arrangements
are encouraged. Foreign participation is excluded at the prime
contractor level. The successful contractor may receive and/or
generate technical data subject to export control in the performance
of the contract. Therefore, prospective offerors must provide
a completed and approved DD Form 2345 prior to award which
certifies the offeror is on the Certified Contractors Access
List (CCAL) or the offeror is seeking application to CCAL.
For further information on CCAL contact the Defense Logistic
Service Center at 1-800-352-3572. A read library containing
technical information relating to this acquisition is available
for review by potential offerors at Rome Laboratory/IRDD, 75
Electronic Parkway, Rome NY 13441-4515. Appointments for access
may be made by contacting Arlington F. Harrer, A/C (315) 330-4420
at least forty-eight (48) hours in advance."
CITE: (W-246 SN117610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: A--DIAL INDICATING PRESSURE GAGE
SOL sp0440-97-r-1680
DUE 081097
POC shirley maxey 804-270-3364/stephen allgeier 804 270-4105
DESC: Dial Indicating Pressure Gage, AMETEK US Gage (CAGE 61349)
Part Number AW1830AB02 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to increase
quantity 100% Delivery Schedule 180 Days ARO, FOB Destination
Duration of Contract 180 Days Unrestricted The final contract
award decision may be based on a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other Than Full and Open Competition (10 U.S.C
2304(c)(1)) (Sole Source) FAR 6.302-1 Intended Sources: AMETEK
U.S. Gage (Cage 61349) Additional Remarks: See Note 26
CITE: (W-246 SN117636)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--PROLONGED STORAGE OF RED BLOOD CELLS
SOL CITPO-97-182
POC Jerome Jay Garcia, Civilian and Industrial Technologies Program
Office, Los Alamos National Laboratory, MS C334, TEL (505)
665-4842, FAX (505) 665-0154, or jgarcia@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies wishing to license,
develop and market a unique technology related to the prolonged
storage of red blood cells ("Technology"). This technology
includes a method using oxygen removal for extending the useful
shelf-life of refrigerated red blood cells over current refrigerated
blood storage procedures. A cost-effective 4 degree C storage
procedure has been developed that preserves red cell quality
for prolonged post-transfusion in vivo survival. In vivo results
have been found to support laboratory findings. The intellectual
property associated with the Technology is available for licensing
on an exclusive basis. LANL seeks to establish a royalty bearing
commercial license with a qualified organization. All organizations
interested in licensing and commercializing the Technology
must provide proof, in a written letter of interest, that they
satisfy the following minimum criteria: Interested parties
must possess, or have access to, existing capabilities in manufacturing,
marketing and support services in the domestic marketplace,
preferably related to the storage of red blood cells. Such
organizations with interest in the above-mentioned areas must
respond with a statement of interest describing the organization's
technical expertise, manufacturing and marketing capabilities,
financial resources (e.g., annual report or corporate resume),
and motivation for participating in this program. Organizations
should also identify their interest, if any, in foreign patent
protection, including a discussion of potential countries in
which to file. Any interested organization selected as a Licensee
will be expected to pay for all foreign patent costs. All letters
of interest must be received by no later than Friday, September
26, 1997. The letter of interest must contain all of the above
requested information or the submitting organization will not
be considered as a possible candidate for licensing. Los Alamos
will formally invite those companies that respond with a letter
of interest, as outlined above, to submit business proposals
by no later than Friday, October 24, 1997.
CITE: (M-246 SN117457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--ADVANCED LASER DEVICES AND EFFECTS RESEARCH SUPPORT
(ALDERS)
SOL F29601-97-R-0031
POC Mike Baca, 505/846-9691; Ernestine Stewart, 505/846-1050;
Telefax, 505/846-1546
DESC: The Lasers and Imaging Directorate, Laser Systems Division
of the Phillips Laboratory intends to contract for the Advanced
Laser Devices and Effects Research Support (ALDERS) effort.
The objective of this effort is to support the operations of
the Phillips Laboratory's in-house laser development and laser
vulnerability effects testing programs. This effort includes
but is not restricted to high energy laser (hel) gain generator
and resonator systems, low and medium power gas and solid-
state systems, tactical laser applications, chemical single-delta
oxygen generators, laser fluid mechanics, semiconductor and
solid-state laser dynamics, laser research facilities and laser
lethality assessment. The contractor shall be responsible for:
the design, fabrication, installation, modification, management,
operation, maintenance, and documentation of laser devices
and systems. The contractor shall be responsible for the operation
of optical components, optical test equipment, beam diagnostics
equipment, and optical instrumentation; the development, modification,
maintenance, documentation and implementation of optical computer
codes; the planning and implementation of laser vulnerability
effects testing; the acquisition of test samples, test equipment,
and off-base test support; the generation of hardware drawings,
experiment interface control documents, and quality control
documentation; and the management of laser facilities and laboratories.
This will be a support effort, performed primarily at Kirtland
AFB, NM. A cost-plus-fixed-fee (CPFF) type contract is contemplated.
The contract performance is anticipated to be 48 months. Small
businesses are The Lasers and Imaging Directorate, Laser Systems
Division of the Phillips Laboratory intends to contract for
the Advanced Laser Devices and Effects Research Support (ALDERS)
effort. The objective of this effort is to support the operations
of the Phillips Laboratory's in-house laser development and
laser vulnerability effects testing programs. This effort includes
but is not restricted to high energy laser (hel) gain generator
and resonator systems, low and medium power gas and solid-
state systems, tactical laser applications, chemical single-delta
oxygen generators, laser fluid mechanics, semiconductor and
solid-state laser dynamics, laser research facilities and laser
lethality assessment. The contractor shall be responsible for:
the design, fabrication, installation, modification, management,
operation, maintenance, and documentation of laser devices
and systems. The contractor shall be responsible for the operation
of optical components, optical test equipment, beam diagnostics
equipment, and optical instrumentation; the development, modification,
maintenance, documentation and implementation of optical computer
codes; the planning and implementation of laser vulnerability
effects testing; the acquisition of test samples, test equipment,
and off-base test support; the generation of hardware drawings,
experiment interface control documents, and quality control
documentation; and the management of laser facilities and laboratories.
This will be a support effort, performed primarily at Kirtland
AFB, NM. A cost-plus-fixed-fee (CPFF) type contract is contemplated.
The contract performance is anticipated to be 48 months. Small
businesses are The Lasers and Imaging Directorate, Laser Systems
Division of the Phillips Laboratory intends to contract for
the Advanced Laser Devices and Effects Research Support (ALDERS)
effort. The objective of this effort is to support the operations
of the Phillips Laboratory's in-house laser development and
laser vulnerability effects testing programs. This effort includes
but is not restricted to high energy laser (hel) gain generator
and resonator systems, low and medium power gas and solid-
state systems, tactical laser applications, chemical single-delta
oxygen generators, laser fluid mechanics, semiconductor and
solid-state laser dynamics, laser research facilities and laser
lethality assessment. The contractor shall be responsible for:
the design, fabrication, installation, modification, management,
operation, maintenance, and documentation of laser devices
and systems. The contractor shall be responsible for the operation
of optical components, optical test equipment, beam diagnostics
equipment, and optical instrumentation; the development, modification,
maintenance, documentation and implementation of optical computer
codes; the planning and implementation of laser vulnerability
effects testing; the acquisition of test samples, test equipment,
and off-base test support; the generation of hardware drawings,
experiment interface control documents, and quality control
documentation; and the management of laser facilities and laboratories.
This will be a support effort, performed primarily at Kirtland
AFB, NM. A cost-plus-fixed-fee (CPFF) type contract is contemplated.
The contract performance is anticipated to be 48 months. Small
businesses are requested to submit statements of capability
(SOC) to the contracting officer within 15 working days after
publication of this announcement. All requests for any resulting
solicitations must include company name, mailing address, and
company size status under Standard Industrial Classification
Code (SIC) 8711, with a small business size standard of $13.5
million in gross receipts per year. Only those small business
qualifying under SIC 8711 need to submit a SOC. Large businesses
are not required to submit statements of capability. Based
upon responses to this announcement, the Government reserves
the right to set this acquisition aside for the 8(a) Program,
Small Business, or Historically Black Colleges and Universities
or Minority Institutions. Small businesses are invited to submit
a description of their qualifications for consideration to
perform all or a portion of this R&D effort. Interested small
businesses must address the following in their Statement of
Capability (SOC): (1) Experience: an outline of previous projects,
specific work previously performed or being performed, related
to the technical areas identified above, and any in-house research
and development support effort; (2) Personnel: name, professional
qualifications and specific experience of scientists, engineers
and technical personnel who may be assigned as principal program
manager; (3) Facilities: availability and description of special
facilities required to perform in the technical areas under
consideration. The SOC shall identify work previously performed,
which was accomplished by the contractor's own employees, i.e.,
identify efforts that were not performed by subcontractors.
Include any other specific and pertinent information pertaining
to this particular area of procurement that would enhance our
consideration and evaluation of the information. Replies to
this SOC must reference the RFP number F29601-97-R-0031 and
indicate whether they are, or are not, a small business, a
socially and economically disadvantaged business, an 8(a) program,
a woman-owned business, a historically black college or university,
or a minority institution. The SOC shall be limited to a maximum
of twenty (20) pages. Foreign firms are advised they will not
be allowed to participate as the prime contractor. Secret security
and facility clearances will be required. Any resulting RFP
will require that the contractors be registered and certified
with the Defense Logistics Support Center (DLSC). Contact DLSC,
74 North Washington, Battlecreek, MI 49016-4312 (1-800-352-3572)
for further information on the certification and approval process.
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 to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before contacting the Ombudsman.
For serious concerns only potential offerors are invited to
contact the PL Ombudsman, Bruce Grunsten, PL/PKM Phillips Laboratory
at (505) 846-8273. Questions of a technical nature should be
addressed to Capt Matthew Rotondaro, PL/LIDB, (505) 846-0718
or Gloria Castro, PL/LIX, (505) 846-4034. Questions of a contractual/cost
nature should be addressed to Michael Baca, (505)846-9691 or
Ernestine Stewart, PL/PKLA, (505) 846-2246 or faxed at (505)846-1546.
Statements of Capability are to be addressed to PL/PKLA, ATTN:
Ernestine Stewart, 3651 Lowry Avenue SE, Kirtland AFB NM 87117-5777.
requested to submit statements of capability (SOC) to the
contracting officer within 15 working days after publication
of this announcement. All requests for any resulting solicitations
must include company name, mailing address, and company size
status under Standard Industrial Classification Code (SIC)
8711, with a small business size standard of $13.5 million
in gross receipts per year. Only those small business qualifying
under SIC 8711 need to submit a SOC. Large businesses are not
required to submit statements of capability. Based upon responses
to this announcement, the Government reserves the right to
set this acquisition aside for the 8(a) Program, Small Business,
or Historically Black Colleges and Universities or Minority
Institutions. Small businesses are invited to submit a description
of their qualifications for consideration to perform all or
a portion of this R&D effort. Interested small businesses must
address the following in their Statement of Capability (SOC):
(1) Experience: an outline of previous projects, specific work
previously performed or being performed, related to the technical
areas identified above, and any in-house research and development
support effort; (2) Personnel: name, professional qualifications
and specific experience of scientists, engineers and technical
personnel who may be assigned as principal program manager;
(3) Facilities: availability and description of special facilities
required to perform in the technical areas under consideration.
The SOC shall identify work previously performed, which was
accomplished by the contractor's own employees, i.e., identify
efforts that were not performed by subcontractors. Include
any other specific and pertinent information pertaining to
this particular area of procurement that would enhance our
consideration and evaluation of the information. Replies to
this SOC must reference the RFP number F29601-97-R-0031 and
indicate whether they are, or are not, a small business, a
socially and economically disadvantaged business, an 8(a) program,
a woman-owned business, a historically black college or university,
or a minority institution. The SOC shall be limited to a maximum
of twenty (20) pages. Foreign firms are advised they will not
be allowed to participate as the prime contractor. Secret security
and facility clearances will be required. Any resulting RFP
will require that the contractors be registered and certified
with the Defense Logistics Support Center (DLSC). Contact DLSC,
74 North Washington, Battlecreek, MI 49016-4312 (1-800-352-3572)
for further information on the certification and approval process.
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 to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before contacting the Ombudsman.
For serious concerns only potential offerors are invited to
contact the PL Ombudsman, Bruce Grunsten, PL/PKM Phillips Laboratory
at (505) 846-8273. Questions of a technical nature should be
addressed to Capt Matthew Rotondaro, PL/LIDB, (505) 846-0718
or Gloria Castro, PL/LIX, (505) 846-4034. Questions of a contractual/cost
nature should be addressed to Michael Baca, (505)846-9691 or
Ernestine Stewart, PL/PKLA, (505) 846-2246 or faxed at (505)846-1546.
Statements of Capability are to be addressed to PL/PKLA, ATTN:
Ernestine Stewart, 3651 Lowry Avenue SE, Kirtland AFB NM 87117-5777.
requested to submit statements of capability (SOC) to the
contracting officer within 15 working days after publication
of this announcement. All requests for any resulting solicitations
must include company name, mailing address, and company size
status under Standard Industrial Classification Code (SIC)
8711, with a small business size standard of $13.5 million
in gross receipts per year. Only those small business qualifying
under SIC 8711 need to submit a SOC. Large businesses are not
required to submit statements of capability. Based upon responses
to this announcement, the Government reserves the right to
set this acquisition aside for the 8(a) Program, Small Business,
or Historically Black Colleges and Universities or Minority
Institutions. Small businesses are invited to submit a description
of their qualifications for consideration to perform all or
a portion of this R&D effort. Interested small businesses must
address the following in their Statement of Capability (SOC):
(1) Experience: an outline of previous projects, specific work
previously performed or being performed, related to the technical
areas identified above, and any in-house research and development
support effort; (2) Personnel: name, professional qualifications
and specific experience of scientists, engineers and technical
personnel who may be assigned as principal program manager;
(3) Facilities: availability and description of special facilities
required to perform in the technical areas under consideration.
The SOC shall identify work previously performed, which was
accomplished by the contractor's own employees, i.e., identify
efforts that were not performed by subcontractors. Include
any other specific and pertinent information pertaining to
this particular area of procurement that would enhance our
consideration and evaluation of the information. Replies to
this SOC must reference the RFP number F29601-97-R-0031 and
indicate whether they are, or are not, a small business, a
socially and economically disadvantaged business, an 8(a) program,
a woman-owned business, a historically black college or university,
or a minority institution. The SOC shall be limited to a maximum
of twenty (20) pages. Foreign firms are advised they will not
be allowed to participate as the prime contractor. Secret security
and facility clearances will be required. Any resulting RFP
will require that the contractors be registered and certified
with the Defense Logistics Support Center (DLSC). Contact DLSC,
74 North Washington, Battlecreek, MI 49016-4312 (1-800-352-3572)
for further information on the certification and approval process.
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 to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before contacting the Ombudsman.
For serious concerns only potential offerors are invited to
contact the PL Ombudsman, Bruce Grunsten, PL/PKM Phillips Laboratory
at (505) 846-8273. Questions of a technical nature should be
addressed to Capt Matthew Rotondaro, PL/LIDB, (505) 846-0718
or Gloria Castro, PL/LIX, (505) 846-4034. Questions of a contractual/cost
nature should be addressed to Michael Baca, (505)846-9691 or
Ernestine Stewart, PL/PKLA, (505) 846-2246 or faxed at (505)846-1546.
Statements of Capability are to be addressed to PL/PKLA, ATTN:
Ernestine Stewart, 3651 Lowry Avenue SE, Kirtland AFB NM 87117-5777.

LINKURL: http://plk.af.mil
LINKDESC:
(ALDERS)
EMAILADD: MBACA@PL/PKLA
EMAILDESC:
CITE: (W-246 SN117539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CANDIDATE HIV RECOMBINANT CORE VACCINE FOR CLINICAL
TRIALS
SOL N/A
DUE 092597
POC Frederick R. Vogel, (301) 402-3684, E-MAIL: fvlv@nih.gov
DESC: The Division of AIDS (DAIDS), NIAID, NIH is conducting
a market survey to determine the availability and capability
of developers of a candidate HIV-1 p55 Gag vaccine. This product
should be produced as a particle that does not package or contain
a complete HIV-1 genome. This vaccine is to be used in clinical
testing in humans, therefore the supplied product must be manufactured
under cGMP conditions. This product will be considered for
Phase I clinical trials alone and in combination with other
vaccine products and may eventually be considered for larger-scale
clinical trials. To be considered, developers must:
(1) have an existing relationship with (or be) a manufacturer
with experience in producing HIV candidate vaccines meeting
FDA standards for use in human studies involving healthy volunteers;
(2) have experience with recombinant protein HIV vaccines;
and (3) be willing to supply the candidate vaccine for use
in nonhuman primate studies and in clinical trials of the p55
Gag vaccine antigen in combination with other vaccines.
Interested firms must document their past experience and technical
expertise in each of the above areas. Selected developer(s)
will be asked to develop one or more candidate HIV vaccines
for safety and immunogenicity testing, possibly including vaccines
for HIV subtypes other than clade B. This is not a Request
for Proposal (RFP). NO RFP is available and DAIDS is not committed
to make an award pursuant to this announcement. Interested
firms should furnish 5 copies of their capability information
addressing the three (3) areas cited above, no later than 4:30
p.m. local time on September 25, 1997 to Frederick R. Vogel,
Vaccine and Prevention Research Program, DAIDS/NIAID, 6003
Executive Blvd., Rm. 2A28A, Rockville, MD 20852, Tel. (301)
435-3747, Fax. (301) 402-3684, E-mail fv1v@nih.gov.
CITE: (W-246 SN117623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta,Georgia 30345
SUBJECT: B--SEA TURTLE NESTING ACTIVITIES
SOL FWS-4-97-4171
DUE 092697
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
conduct beach patrolling and related work for Leatherback Sea
Turtles Nesting activities in Brava and Resaca Beaches, Puerto
Rico. The proposed contract is set-aside for an emerging Small
Business concern with a Size Standard of $1.75 million in accordance
with the Small Business Competitiveness Demonstration Program.
The SIC Code is 8999. Request for RFQ shall be in writing,
stating RFQ number FWS-4-97-4171, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Issue date
for RFQ will be on/or about 09/17/97. A firm fixed price purchase
order will be issued, with an estimated performance period
of 547 days from date of notice to proceed. Anticipated award
date is 09/30/97. Requests for RFQ can be faxed to (404)679-4057.
(AC0902001-06)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-245 SN116966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: B--LEAD-BASED PAINT ANALYSIS
SOL F0468498QV190
DUE 091997
POC Evelyn E. Schuron, Purchasing Agent, (805) 734-8232, Ext
6-7610, Betty A. Rosewaren, Contracting Officer, (805) 734-8232,
Ext. 5-8470
DESC: The 30th Aerospace Medicine Squadron, Bioenvironmental
Engineering Flight (BEF) at Vandenberg Air Force Base, California
is soliciting for a laboratory certified to conduct hazardous
waste analysis on lead-based paint from renovation or demolition
projects in accordance with the State of California Administrative
Code, Title 22. Analytical results will be used to determine
appropriate disposal. SCOPE OF WORK: Solid, semi-solid and
liquid samples will be collected by Bioenvironmental Engineering
personnel and picked up by the laboratory. Sample containers
and preservatives will be provided by the laboratory. Specified
analytical parameters including a variety of organic and inorganic
compounds will be stipulated at the time of pick up from the
laboratory. The necessary turn around time will be specified
at the time of pick up from the laboratory. The number of samples
submitted will be dependent on operations at Vandenberg and
are therefore variable. LABORATORY PERFORMANCE AND REQUIREMENTS:
1. Laboratory must be within 25 miles of Vandenberg main gate,
or provide daily pick-up at Vandenberg AFB, as needed. 2.
Laboratory must provide 24, 48 and 72 hour analysis as well
as routine analysis dependent on USAF sample prioritization.
3. Laboratory must provide analytical results to Bioenvironmental
Engineering Flight within the stipulated turn-around time by
FAX. Written results will be on company letterhead, be certified
by the chemist conducting the analysis and mailed to 30th Aerospace
Medicine Squadron. DETAILS OF ACQUISITION The period of
performance for this acquisition will be 01 October 1997 through
30 September 1998. This acquisition is subject to the requirements
of the Service Contract Act. DOL Wage Determination for your
locale will apply. This acquisition is a 100% set-aside for
small business. The standard industrial code (SIC) is 8734,
Testing Laboratories with a size standard of $5.0 M. All responsible
certified sources may submit their catalog price list for this
service. Price lists may be mailed or faxed to the attention
of Evelyn E. Schuron at (805) 734-8232, Ext. 6-5867 or (805)
922-1703. A formal solicitation will not be issued. Bid/price
list submittal closing date: 19 September 1997.
EMAILADD: schurone@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-245 SN116977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisition Management Branch, 4401 Building, 79 Alexander
Drive, P. O. Box 12874, Research Triangle Park, NC 27709
SUBJECT: B--PARTIAL SUPPORT OF ENVIRONMENTAL JUSTICE AND COMMUNITY
HEALTH SEMINAR SERIES
SOL MK03909
DUE 091797
POC Contact Mary Kimble, Contracting Officer (919) 541-0388
DESC: NIEHS intends to partially support the Howard University
Environmental Justice and Community Health Seminar Series scheduled
for the Fall, 1997 school semester. This notice of intent is
not a request for competitive proposals. There is no solicitation
package.
CITE: (I-245 SN116994)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: B--HUMAN HEALTH INDOORS- SUPPORT FOR FUTURES AND VISIONING
FOR EPA'S APPROACH TO PROTECTING HUMAN HEALTH INDOORS IN THE
21ST CENTURY
SOL BBC003
DUE 090897
POC Mekeba Brown, Contract Specialist, 202-564-4784
DESC: This is a modification to the initial notice posted on
August 25, 1997. The deadline shall remain the same, September
8, 1997 by 5:00pm Eastern Time. Also, EPA will provide meeting
space for all meetings and workshops held in conjuction with
the Scope of Work listed in the initial notice. Please take
this announcement into consideration when preparing proposals.

CITE: (W-246 SN117395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: WALLA WALLA DIST, CORPS OF ENG, WALLA WALLA WA 99362-1876
SUBJECT: B--PREPARATION AND PUBLICATION OF A FINAL ARCHAEOLOGICAL
REPORT ON THE MARMES ROCKSHELTER, LOCATED ON THE PALOUSE RIVER,
LOWER MONUMENTAL RESERVOIR, WASHINGTON
SOL DACW68-97-R-0016
DUE 102097
POC Contract Specialist Kari Montgomery (509) 527-7211 (Site
Code DACW68)
DESC: The Corps of Engineers, Walla Walla District, plans to
negotiate and award a sole source procurement, in accordance
with U.S.C. 2304(c)(1) to the Colville Confederated Tribes
for preparation and publication of a final archaeological report
on Marmes Rockshelter (45FR50) located on the Palouse River
approximately two miles upriver of its confluence with the
Snake River, Lower Monumental Reservoir, Washington. Work will
consist of a comprehensive analysis of all archaeological materials
recovered from Marmes Rockshelter (primarily the 1968 data
recovery work) and preparation of a final integrative report.
Project is scheduled to last for three years with the final
report to be submitted by September 30, 2000, f.o.b. destination,
Walla Walla District. Maximum total project cost will range
between $300,000 and $400,000. Size standard for small business
concerns under Standard Industrial Classification code 8733
is when the annual average gross revenue of the concern taken
for the last 3 fiscal years does not exceed $5 million. See
Note 22. All responsible sources may submit an
CITE: (I-246 SN117562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--CBD
SOL GS-040-97-EXC-0029
DUE 090397
POC Ron Butler,Contracting Specialist,404-331-5035, Contracting
Officer-Ronald Butler,404-331-5035
DESC: Architect/Engineering Services-Design Excellence-for the
New United States Courthouse in Miami, FL. The firm(s) of Arquitectonica
International Coproration/HOK has been selected by the Government
to enter into negotiations with for design services of the
project. This is not a Request for Proposal.
CITE: (W-246 SN117542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: C--A/E SERVICES TO EXPAND AMBULATORY CARE BLDG. 7
POC Herman Chelette (318) 473-0010 ext. 2239 or Carol Robertson
ext. 2234
DESC: Project 502-402 Architect Engineer Services to design and
furnish plans and specifications for construction of a single
story addition connected to the main hospital building number
7 at the VA Medical Center, Alexandria, Louisiana. Some existing
space will be renovated to allow for the new construction.
Project will provide primary care clinic space to include exam
rooms, administrative offices, security, laboratory, phlebotomy,
day surgery, imaging, pharmacy, women's health and other clinical
functions. New electrical, communications, mechanical, heating,
ventilation and air conditioning systems will be installed
along with the provision of capacity for future horizontal
and vertical growth. A/E selection based on recent specialized
experience, professional capacity to accomplish work, professional
qualifications of staff and consultants assigned to the project.
Area of consideration is restricted to A/E firms and consultants
within a 150 mile radius of Alexandria, Louisiana. This notice
issued subject to availability of funds and is not a request
for proposal. The estimated construction cost range is between
$2,000,000 and $5,000,000. Interested firms should submit current
SF-254 and SF-255 nlt 4:30 pm local time 10-20-97 in accordance
with numbered note 24.
CITE: (W-246 SN117548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: C--A/E SERVICES TO RELOCATE DENTAL CLINIC
SOL N/A
POC Herman Chelette (318) 473-0010 ext. 2239 or Carol Robertson
ext. 2234
DESC: Project 502-98-112 Architect Engineer Services to design
and furnish plans and specifications to Relocate Dental Clinic
to 7B South involving constructing and equipping a new dental
clinic to be located in existing space, building no. 7 at VA
Medical Center, Alexandria, Louisiana. A/E selection based
on recent specialized experience, professional capacity to
accomplish work, professional qualifications of staff and consultants
assigned to the project. Area of consideration is restricted
to A/E firms and consultants within a 150 mile radius of Alexandria,
Louisiana. This notice issued subject to availability of funds
and is not a request for proposal. The estimated construction
cost range is between $500,000 and $1,000,000. Interested firms
should submit current SF-254 and SF-255 nlt 4:30 pm on 10-6-97
in accordance with numbered note 24.
CITE: (W-246 SN117600)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--A/E SERVICES FOR AN INDEFINITE DELIVERY CONTRACT
FOR GENERAL HYDROLOGY & HYDRAULIC DESIGN ACTIVITIES FOR LOUISVILLE
DISTRICT CIVIL WORKS PROJECTS
SOL W22W9K72336537
POC Hank Smith (502) 625-7634
DESC: CORRECTION: This Solicitation, previously advertised in
the CBD on/about August 29,1997, is corrected as follows: This
Solicitation is NOT an 8a Set-Aside Procurement. This Solicitation
is a Full and Open Competition. All other information remains
the same.
CITE: (W-246 SN117639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 31st CONS/LGCC, Unit 6102 Box 140, APO AE 09601-2140
SUBJECT: C--ENVIRONMENTAL ASSESSMENT AND REMEDIAL ACTION FEASIBILITY
STUDY AND RISK ASSESSMENT, AVIANO AIR BASE, ITALY
SOL F61211-97-R0019
DUE 092397
POC Luciano Netto, Contracting Officer, 011-39-434667176
DESC: Environmental assessment/remedial actions feasibility study
and risk assessment at two locations on Aviano air Base, Italy.
Firm Fixed price contract is contemplated to accurately assess
possible migrating hydrocarbon pollution phenomenon due to
past activity. Performance in three phases. Phase I- preliminary
site survey, review of previous investigatory and other pertinent
data, synthesis and presentation of comprhensive phase II and
phase III workplan. Phase II- execution of sites exploration,
testing, sampling and analysis. Phase III- preparation and
presentation of a pollution and environmental and risk assessment
and remedial actions study report. Work includes interface
and coordination with host country regulatory authorities and
translation into the host country language of all work products.
Interested firms must submit Standard Forms 254 and 255 for
consideration by the Pre selection and Selection Boards. Selection
boards will examine submitted forms and score submissions to
determine final selection slate based on following criteria
and maximum available points: Specialized experience in conducting
site assessments, hydrogeological investigations/feasibility
studies and remedial design/actions for soils and groundwater
contaminated by hydrocarbons - Maximum 25 points; Past performance,
consists in a documented track record (case studies) of the
firm's successful use of a variety of subsurface investigatory
and remediation technologies some of which are complex and
new - Maximum points 22. Professional Qualifications consisting
of the credentials and experience levels of the staff intended
to be assigned to this project especially as they relate to
the type of work considered for the proposed contract - Maximum
points 20. Professional capacity to harness resources to accomplish
the work within the required 240 day time frame - Maximum 15
points. Location, firms must be operating on the European continent
and preferrably in Italy - Maximum points 15. Volume of DoD
work greater the volume of DoD work performed less points will
be obtained - Maximum points 2. Required forms may be submitted
even by fax to either of the following numbers 011-39-434-667979/668758.

EMAILADD: nettol@smtpgate.aviano.af.mil
EMAILDESC:
CITE: (W-246 SN117107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Office in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: C--INDEFINITE QUANTITY FOR DESIGN SERVICES AND ENGINEERING
STUDIES AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-R-3831
DUE 101397
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: PRE-SOLICITATION SYNOPSIS Indefinite-Quantity A-E Contract
for design services and preparation of engineering studies.
Types of projects needing plans and specifications include
miscellaneous renovation/repair and new construction ranging
between $25,000.00 and $3M and will be located at Crane Division,
Naval Surface Warfare Center, Crane, Indiana, and Department
of the Navy locations in Indiana, Illinois, Ohio, Missouri,
Kentucky, and Michigan. The total A-E fee for the contract
shall not exceed $400,000.00. The contract will remain in effect
for one year. A second year option for an additional $400,000.00
may be exercised at the discretion of the Government. A minimum
fee of 5% of the estimated maximum price of the contract is
guaranteed. The design contract scope will require architectural,
mechanical, electrical, civil, (including railroad design),
structural, and minor environmental disciplines. The work includes
preparation of plans (in Autocad Release 12 or later), specifications
(using SPECSINTACT system) and construction cost estimates
(using MEANS cost estimating system) for all types of new facilities
and/or upgrades of existing facilities. The majority of the
work is anticipated to be at NSWS Crane, Indiana. Also studies,
design-build packages, collateral equipment lists, project
preliminary hazard analysis, permit application preparation,
interior design, contractor submittal review, Title II Inspection,
operation and maintenance support information (OMSI), and as-built
preparation may be required. All work shall be in English or
metric units at Government's discretion. This work may involve
dealing with asbestos, lead and other hazardous waste. The
A-E may be required to conduct a comprehensive asbestos/lead
paint survey and provide a design which will support the removal
and disposal of hazardous material in accordance with applicable
laws and regulations of the states in which the projects are
located. Firms must be able to accept work which involves asbestos,
lead paint and hazardous materials. Proper accreditation is
required for asbestos and lead in each state or by the EPA.
The A-E will be required to conduct extensive on-site investigations
to obtain data for design. Significant evaluation factors (in
order of importance): 1. Professional Qualifications: Submit
a matrix for proposed design team(s), including alternatives,
that contains the following data about the member's assignment:
Team member's name, firm name, office location, proposed team
assignment, ~% time to be spent on this team, highest education
level/discipline (example: BS, mechanical engineering), states
of professional registration, number of years of professional
experience, number of years with the firm. Also for project
managers and team leaders, identify the number of teams (design,
consultants, and joint venture partners) they have managed
over the past five years. 2. Specialized Experience: Provide
a description of germane, recent projects, with clients, for
which team members provided a significant technical contribution.
Work on these projects must have been done in the last five
years. Indicate how each project is relevant to the work described
herein. In matrix form, identify which team members worked
on the projects described above. Projects shall be in the left
column and team member names shall be across the top row of
the matrix. Describe the firm's experience with the SPECSINTACT
system and the MEANS cost estimating system. 3. Performance:
Provide a tabular listing of all excellent performance ratings
and letters of commendation from both private and DOD client's
(designate your role: prime, consultant or joint venture partner).
These ratings should be dated 1990 or later and should include
those for joint venture partners and include the following
data: client's contact, clients need date, design completion
date, and final cost estimate compared to the contract award
amount (note whether bid or negotiated). 4. Capacity of the
firm to accomplish the contemplated work within the required
timeframe: Submit an organizational chart with the following
submission: Principal point of contact, project manager, team
leaders, the name of each design team member, all team member
associates, and the name of at least one alternative for each
key person. 5. Quality Control: At the selection interview,
A-E firms slated for interviews must submit their Design Quality
Assurance Plan (DQAP), including an explanation of the management
approach, an organizational chart showing inter-relationship
of management and design team components, specific quality
control processes, a portfolio of design work (both new construction
and upgrades to existing facilities), a listing of present
business commitments and their required completion schedules,
financial and credit references, and performance references.
6. Location of the firm in the general geographical area of
the project: Provide a list of recent projects performed by
the firm or joint venture partners, and appropriate subcontractors
in the State of Indiana. 7. Volume: Volume of work previously
awarded to the firm by the Department of Defense. Interested
firms must list in block 9 of the SF255 the amount and dates
of all DOD fees for A-E/E-S services awarded and negotiated
with awards pending between 1 October 1992 and 1 August 1997.
A-E firms wishing to be considered must submit an SF255 by
13 Oct 97. In addition, the applying firm must submit an SF254,
or have one on file with this office that is not over one year
old. This is not a request for proposal.
CITE: (M-246 SN117452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--MAINTENANCE OF ADPE EQUIPMENT
SOL DCA20098Q0021
DUE 092597
POC Art Kruse 618-256-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to purchase maintenance for ADPE products. A listing
of some of the products to be maintained is: Model FC1514,
Additional Channel; Model B3F, DASD 45.4GB; Model BK4, DASD;
Model A3F, DASD-Head of String; Model B3F, DASD; Cartridge
Scratch Loader; Model FC 4411, Detached Operation; Model M20
UPG, 4780-20 Upgrade; Model FC 1512 - Additonal Channel; Model
FC4411, Detached Operation; Model FC 4412, Library Operation;
Model 9032, Symmetrix ICDA-272GB; Model 6339535, F.O. Repeater.
A complete listing of the ADPE equipment to be maintained and
a Statement of Work will be provided with the solicitation.
The equipment to be maintained is located at the DMC Jacksonville,
FL; DIPC Norfolk, VA and DIPC Charleston, SC. Period of performance
will be date of contract award (anticipated for 1 Oct 97) through
31 Mar 98. This will be a 100% Small Business Set Aside. Any
party interested in receiving a copy of the solicitation shall
provide written notification to the contracting office within
15 days of this announcement. Datafax requests to 618-256-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
See note 1. SIC Code 7379.
CITE: (W-245 SN116983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE MAINTENANCE
SOL 200-4-98
POC Darleen Gravell - 512/326-6501
DESC: The Department of Veterans Affairs Austin Automation Center,
Austin, Texas intends to negotiate sole source with Sterling
Software for the maintenance of CONNECT-DIRECT for MVS for
FY 98. Responses must be in writing, must be received within
15 calendar days of publication of this notice, and must include
pricing and documentation in sufficient detail to allow for
the evaluation of service. Third party firms will be considered
but only if responding with clear and convincing evidence that
they have been granted rights to provide maintenance services
on proprietary software products identified herein. No solicitation
documents are available and requests for such will be considered
non-responsive.
CITE: (W-245 SN116987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 205A, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--SATELLITE TELECOMMUNICATIONS
SOL 1434-HQ-98-SS-00231
DUE 091997
POC Brian Heath 703/648-7362
DESC: The U.S. Geological Survey has a requirement to lease Ku-band
space segment on the General Electric GE-1 satellite. Up to
two (2) 200 KHz outbound or outlink (hub to remote) channels
and up to six (6) 200 KHz inbound or returnlink (remote to
hub) channels are required over the five year life of the contract.
This procurement will be for a base period of 12 months with
4 option years. Solicitation No. 00231 is anticipated to be
available on or about September 19, 1997, with a closing date
30 days after the actual issuance of the solicitation. Requests
for Solicitation No. 00231 shall be in writing (phone requests
will not be honored). Requests may also be made by facsimile
to (703) 648-7901 (telephone confirmation is recommended).
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-246 SN117364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Transportation - Maritime Administration,
Office Of Acquisition, Mar-380, 400 7th St., SW, Room 7310,
Washington, DC 20590
SUBJECT: D--FEDERAL INFORMATION PROCESSING (FIP) SERVICES FOR
THE MARITIME ADMINISTRATION (MARAD)
SOL DTMA91-97-R-00004
POC Ben Burnowski (202) 366-1932
DESC: Solicitation DTMA91-97-R-00004 for Federal Information
Processing facility management support services for the Maritime
Administration which was announced in the July 28, 1997 issue
of the CBD is canceled. The solicitation will not be issued.
CITE: (W-246 SN117372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Center for Comprehensive Telecommunications Acquisition
(TQC), The General Services Administration, C/O Mitretek Systems,
Inc., 7525 Colshire Drive (Stop Z397) Mclean, VA 22102-7400
SUBJECT: D--POSTPONEMENT OF DUE DATE FOR FTS2001 PROPOSALS AND
OCD INFORMATION
SOL TQC-SS-97-2001
POC Ms. Sybille E. Seltmann. Contracting Officer, (703) 610-2805
DESC: Interested parties are advised that the Government has
conducted a number of one-on-one information gathering meetings
with prospective prime offerors for Solicitation TQC-SS-97-2001,
Federal Telecommunications System 2001 (FTS2001). A great deal
of information was provided during the course of the meetings
and as follow-up documentation, particularly regarding areas
where FTS2001 was perceived as deviating from commercial practice.
The Government is analyzing this material, and is developing
an amendment to the FTS2001 Request for Proposals (RFP). Great
emphasis is being placed on bringing FTS2001 more closely into
line with commercial practices, wherever this is possible without
compromising the Government's fundamental requirements. The
Government anticipates release of a significant amendment to
the FTS2001 RFP in October, and will reopen the question period
at that time. The Government is postponing the closing date
for submission of proposals and the Government anticipates
a new closing date will be established in October 1997. Pursuant
to Clause L.15 OPERATIONAL CAPABILITY DEMONSTRATION of the
FTS2001 Solicitation, the Government intends to provide details
for the conduct of the Operational Capability Demonstrations
(OCDs) in a separate notice to be issued within forty-five
calendar days prior to the scheduled closing date for the solicitation
(i.e., 45 calendar days before proposals are due). The Government
intends to provide further information on OCDs to interested
parties after the Government establishes a new closing date
for submission of proposals to the FTS2001 solicitation.
LINKURL: http://post.fts2k.gsa.gov
LINKDESC:
CITE: (W-246 SN117377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: D--MAINTENANCE OF HIGH SPEED MICROFICHE PRINTERS
SOL 52SBNB7C1242
DUE 091297
POC Patrick Staines, 301-975-6335; Fax 301-963-7732
DESC: The National Technical Information Service (NTIS) intends
to purchase maintenance services for two (2) high speed microfiche
printers, from Xerox Special Information Systems of Pasadena,
California on a sole source basis. This is a combined synopsis/solicitation
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; a quotation is being requested
from Xerox Special Information Systems of Pasadena, California
and a written solicitation will not be issued. This solicitation
number 52SBNB7C1242 is issued as a request for quotation (RFQ).
The Contract Line Item numbers (CLIN), quantities, and unit
of measures are as follows: CLIN 0001 through CLIN 0005 are
for the Base Year (Oct. 1, 1997 - Sept.30, 1998) CLIN 0001
is twelve (12) Months - Basic principal period maintenance
monthly charge (51,500 copies); CLIN 0002 is twelve (12) Months
- Charge for copies in excess of monthly allowance of 51,500
per machine - NTIS is estimating a monthly total of 300,000
copies per machine; CLIN 0003 is 40 hours - Unscheduled service
outside the principle period of maintenance (OPPM); CLIN 0004
is 20 Each - Photoreceptor belts; CLIN 0005 is 30 Cartons -
Developer. CLIN 0006 through CLIN 0010 are for Option Period
I (Oct.1, 1998 - Sept. 30, 1999) CLIN 0006 is twelve (12) Months
- Basic principal period maintenance monthly charge (51,500
copies); CLIN 0007 is twelve (12) Months - Charge for copies
in excess of monthly allowance of 51,500 per machine - NTIS
is estimating a monthly total of 300,000 copies per machine;
CLIN 0008 is 40 hours - Unscheduled service outside the principle
period of maintenance (OPPM); CLIN 0009 is 20 Each - Photoreceptor
belts; CLIN 0010 is 30 Cartons - Developer. CLIN 0011 through
CLIN 0015 are for Option Period II (Oct. 1, 1999 - Sept. 30,
2000) CLIN 0011 is twelve (12) Months - Basic principal period
maintenance monthly charge (51,500 copies); CLIN 0012 is twelve
(12) Months - Charge for copies in excess of monthly allowance
of 51,500 per machine - NTIS is estimating a monthly total
of 300,000 copies per machine; CLIN 0013 is 40 hours - Unscheduled
service outside the principle period of maintenance (OPPM);
CLIN 0014 is 20 Each - Photoreceptor belts; CLIN 0015 is 30
Cartons - Developer. The contractor shall furnish all maintenance,
labor, parts and transportation to maintain the equipment in
working order. The microfiche printers are located at he National
Technical Information Service, Office of product services,
5285 Port Royal Rd., Room 1219, Springfield, VA 22161. Unscheduled
repair service necessitated by ordinary use will be provided
as required by and at the request of the Government (no call
limit). The principle period of maintenance will be from 7:00AM
- 3:30PM Monday through Friday, except Holidays observed by
the Government. Response time shall be two hours during normal
work hours. Scheduled Preventative Maintenance (PM) shall be
performed at intervals of: 1) 500,000 impressions for trim
PM service and 2.) Every 2,000,000 impressions for full PM
service. PM's shall include, but not limited to the items on
Xerox's HVMP PM checklist. All items must be checked, cleaned,
adjusted or replaced as needed to insure quality performance
of the machines. Replacement parts shall be furnished by the
contractor on an exchange basis and shall be newly manufactured
or remanufactured parts that meet product specifications and
are equal to the original parts performance. The contractor
shall bear all costs, including, but not limited to packing,
transportation, rigging, drayage and insurance. The contractor
must be able to obtain replacement parts for the period of
this contract inclusive of option years. The contractor has
the sole responsibility to install contractor purchased parts.
Manufacturer's sales literature or other documentation shall
be provided in the proposals to show that offered product(s)
meet or exceed requirements as specified in this document.
Delivery for all parts shall be FOB Destination to NIST in
Gaithersburg, MD. This action is unrestricted and is being
issued using simplified acquisition procedures, under the authority
of the test program cited in FAR subpart 13.6. The applicable
Standard Industrial Classification Code is 3861, with a size
standard of 500 employees. The clause at FAR 52.212-1 Instructions
to Offerors--Commercial Items and 52.212-4, Contract Terms
and Conditions--Commercial items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms & Conditions required
to implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition, including subparagraphs (1) 52.203-6
alternate I, (2) 52.203-10, (6) 52.222-26, (7) 52.222-35, (8)
52.222-36, (9) 52.222-37, and (15) 52.225-9 (COMM DEV) and
DOC agency-level protest procedures level above the contracting
officer, which is available in full text and can be downloaded
from the NIST external web page, the internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Other clauses that apply to this acquisition are 52.228-5-Insurance-Work
on a Government Installation, 52.217-8-Option to Extend Services,
52.217-9-Option to Extend the Term of Contract and 52.222-48-Exemption
from application of Service Contract Act. The full text for
the above FAR clauses are available at the following internet
address http://www.gsa.gov/far/ The solicitation document and
incorporated provisions are those in effect through Federal
Acquisition Circular 46. Xerox Special Information Systems
shall submit copies of their quotation in triplicate, along
with a certification for an exemption from application of Service
Contract Act Provisions at FAR 52.222-48, and a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications--Commercial
Items, which may also be downloaded from the NIST external
web page, the internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
This is not a request for competitive quotes. However, interested
parties may identify to the contracting officer their interest
and capability to satisfy the Government's requirement within
9 days of this notice. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Submissions
must be sent to the National Institute of Standards & Technology,
Acquisition & Assistance Division, Bldg. 301, Rm. B117, Gaithersburg,
MD 20899-0001 and be received by 3 PM EST on September 12,
1997. For information, call the POC identified above. See Numbered
Note 22.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-246 SN117382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: D--MAILROOM EQUIPMENT MAINTENANCE
SOL MDA260-97-Q-0050
DUE 091997
POC Arthur M. Shuler, Contract Specialist, (317) 542-4699 / Jerri
L. Stang, Contracting Officer, (317) 542-4702
DESC: The Defense Finance and Accounting Service -- Indianapolis
Center has a requirement for an annual maintenance agreement
for mailroom equipment consisting of Pitney Bowes Inserting
Systems: Sorter-Model 8316, Forms Conveyor-Model 317A, and
Power Stacker-Model 3200. This maintenance agreement shall
be for the one (1)-year base period October 1, 1997 through
September 30, 1998, and three (3) one (1)-year option periods.
Under this agreement, the vendor shall provide all labor, parts,
travel and transportation, tools, manuals, diagnostic software,
and test equipment required to maintain the equipment in proper
operating conditions consistent with the Original Equipment
Manufacturer (OEM) Specifications. The vendor shall perform
all maintenance during the principle period of performance
(PPM), which is 7:00 a.m. through 3:30p.m., Monday through
Friday, excluding legal Federal holidays, at the Government
site, 8899 East 56th Street, Indianapolis, In. 46249. The acquisition
is being conducted under Simplified Acquisition Procedures.
Offerors desiring a copy of the Request for Quotations (RFQ)
shall fax a request, referencing RFQ# MDA260-97-M-0050, to
317-542-4698, ATTN: Arthur Shuler. No verbal requests will
be honored. All responsible sources may submit a quote, which
will be considered by the agency.*****
CITE: (W-246 SN117421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--DIGITAL DISPLAY PAGING SYSTEM
SOL N00244-97-Q-9361
DUE 091897
POC Bid Officer, 619-532-2690/2692, Fax no.: 619-532-1088/1089,
Contracting Officer, 619-532-2568, Fax no.: 619-532-2347
DESC: 17. FISC San Diego is announcing it's intent to issue an
RFQ utilizing acquisition procedures for Commercial items IAW
FAR Part 12 and Part 13 for the following: DIGITAL DISPLAY
PAGING SYSTEM: This service is to include all related hardware/equipment
and all necessary maintenance services to support (1650) users
at the following locations: Naval Medical Center, San Diego,
CA and Branch Clinic, El Centro, CA. The period of performance
is November 1, 1997 to September 30, 1998 (Base year) and Four
(1) year option periods. The award of the base year does not
commit the Government to the exercising of any option period.
The RFQ will contain all applicable information required to
formulate a bid. All responsible Large business sources may
fax in a request for a copy of the RFQ to the Bid Officer,
Fax no.: 619-532-1088/1089. All requests must be received by
September 18, 1997. The RFQ will be issued on September 19,
1997 and will be mailed to all prospective vendors. This procurement
notice is being issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-246 SN117525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--THE CAPACITY AND USEFULNESS OF AUDIO CASI AND RELATED
TECHNOLOGIES IN CYCLE 6 OF THE NATIONAL SURVEY OF FAMILY GROWTH"
SOL 97C706084
DUE 091897
POC Shelby Buford, Jr., Contract Specialist, (301)443-6761; Rosanna
Browning, Contracting Officer, (301)443-6931
DESC: DHHS/Program Support Center, Division of Acquisition Management,
ADP Acquisitions Branch knows of one source, Research Triangle
Institute (RTI), capable of collecting and providing Cycle
6 data of the National Survey of Family Growth (NSFG) on sexual
activity, contraceptive use, abortion, adoption, and other
topics, utilizing Audio Computer-Assisted Self-Interviewing
(Audio CASI). The purpose of the procurement is as follows:
(1) project the memory and processing capacity of laptop computers,
Audio CASI, and related software so that the National Center
for Health Statistics will know how much of the NSFG interview
can be collected with Audio CASI, touch-screen technology,
or other advanced applications; (2) to assess the appropriateness
of Audio CASI, or related technologies such as Audio CASI with
touch screens, to collect data on topics covered in the 1995
NSFG, the National Survey of Adolescent Males, or the National
Household Survey of Drug Abuse; and (3) to investigate and
comment on possible ways to reduce respondent keying errors
in Audio CASI. Since, RTI programmed and tested the CAI instrument
for Cycle 5 of the NSFG, RTI is the only firm that we are aware
of that possesses the combination of experience with the NSFG
and other studies of sensitive behavior (including sexual behavior
and drug use) using Audio CASI necessary to complete this requirement
within the time constraints of the requirement. The period
of performance shall be from September 26, 1997 through June
3, 1998. The Government intends to negotiate an award on a
sole-source basis utilizing simplified acquisition procedures
with Research Triangle Institute, 3040 Cornwallis Road, PO
Box 12194, Research Triangle, NC 27709. Firms having the ability
to satify this requirement must submit written notification
that demonstrates their ability todoso. Your response must
include name (s) and telephone number (s) of contact person
(s) and reference solicitation # 97C706084. If no affirmative
responses are received within 15 days from the date of this
synopsis, the Contracting Officer will proceed with the acquisition
to Research Triangle Institute.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: sbuford@psc.dhhs.gov
EMAILDESC:
CITE: (W-246 SN117549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Stree= t, Keyport, WA
SUBJECT: D--INTEGRATION SERVICES=20
SOL N0025397R0033
DUE 111497
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC), Division Keyport
intends = to solicit for services to integrate all required
Undersea Vehicles Group (UVG) shop= data system functions in
a single system that can support ongoing shop operati= ons
in the UVG Torpedo Maintenance Complex (TMC) at Keyport and
also in all Lightweight and Heavyweight torpedo warshot facilities
at Subase Bangor. = The contractor must be familiar with the
following hardware: Hewlett-Packard = HP3000 Precision Architecture
minicomputers; IBM compatible PC=92s and servers; = and thin
ethernet network components. The contractor must be familiar
with the fol= lowing software: MPE/iX Operating System, Microsoft
Windows 95; TRANSACT/iX Transaction Processing Language; HP
Image/SQL DBMS; VPLUS/3000 Data Entry= and Forms Management
System; C++ Programming Language; Hewlett Packard NetIPC Programming
Interface; Windows Socket Application Programming Interface;
= and Microsoft Visual C++ Development System. A secret clearance
is required. = The contractor must be classified as a Senior
Computer Scientist or equivalen= t. The contractor, among other
requirements, must have at least 5 years professi= onal experience
in design, coding, testing, integration, and implementation
of complex transaction-processing software using the Image/SQL
database mana= gement system using the Transact/iX high-level
language with the Trandebug/iX na= tive mode debugger and the
Dictionary/3000 utility software running under a currently
supported version of the MPE/iX Operating System environment.
I= t is anticipated that a Time and Material contract will
be awarded. The contra= ct will be awarded for a base period
of 15 Dec 97 through 30 Sep 98 with two= , one year options.
The acquisition will be solicited as a 100% small business
set-aside. All responsible sources may submit a proposal which,
if timely received, shall be considered by the agency. The
RFP will be issued on or= about 14 Oct 97 with a 30 day closing.
No telephone requests for the RFP will b= e accepted. Fax requests
can be sent to (360) 396-2333. Numbered note 1 app= lies.
CITE: (I-246 SN117561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--AMENDMENT TO SOLICITATION SP4700-97-R-0034, ONE ENTERPRISE
LICENSE OF REVEAL SOFTWARE
SOL SP4700-97-R-0034
DUE 091097
POC Catherine Draper, Contract Specialist, fax: 703) 767-1172
DESC: D--SOL SP4700-97-R-0034, POSTED 082897 as W-240 SN116006,
POC, Contract Specialist, Catherine Draper, fax 703) 767-1172.
This is amendment 01 to solicitation SP4700-97-R-0034 to accomplish
the following: 1) change the closing date and 2) answer questions
received via fax. No questions shall be accepted and answered
after 5pm EST on 090897. 1) The closing date has been changed
from 090397 to 091097. 2) Question #1: Are you looking for
database software? Answer #1: No. However, the commercial off
the shelf software must allow for the storing and on line retrieval
of reports. Question #2: What programming languages will be
used? Answer #2: N/A - this is not a new project requiring
programming. We are looking for a proven commercial off the
shelf client server reports distribution and viewing product
which meets our requirements as stated in the solicitation.
All other information publicized in the original synopsis is
correct.*****mmmm
CITE: (W-246 SN117583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--UPGRADING OF CIRCUITS FROM 56 KB TO T-1
SOL NA
DUE 090897
POC Constance L. Castleton, 703.706.2793, fax number 703.806.1156
DESC: The United States Army Intelligence and Security Command,
Directorate of Contracting Operations intends to enter into
a firm-fixed-price contract for the following communications
equipment: T-1 DSU/CSU with a RS449DTE and an external interface
and a 115 VAC power supply (include a 2-283-060 RS 530 to RS-449
cable) part # ONS 159-1. QUANTITY: 100 EACH. Deliver to: GTE
Services, In Coming Receiving 1940 E. Pariposa, Ave., El Segundo,
CA 90245, no-later-than 1 OCT 1997. Basis of award: ALL OR
NONE, LOW COST and DELIVERY.
CITE: (W-246 SN117635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--COMPARE HAND SEARCHING WITH ELECTRONIC SEARCHING
FOR US GENERAL MEDICAL JOURNALS
SOL NLM-SP 97-089/UHP
DUE 091897
POC Uyen H. Phuong, Purchasing Agent, (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure on a sole source basic with The Baltimore Cochrane
Center (BCC), UMBC School of Medicine, Department of Epidemiology
& Preventive Medicine, 506 West Fayette Street, Baltimore,
Maryland, 21201-1715 to provide professional services covering
the period of performance 09/20/97 through 09/19/98 for the
following service: a) conducting a study to compare hand
searching with electronic searching for select United States
general medical journals from beginning to end for RANDOMIZED
CONTROLLED TRIAL(s)(RCT) and CONTROLLED CLINICAL TRAIL(s)(CCT);
b) evaluate the sensitivity of electronic searching; and
c) produce an electronic re-tagging request file. The Baltimore
Cochrane Center with others in the Cochrane Collaboration,
has developed a three-stage strategy for searching MEDLINE,
designed to be sensitive rather than precise in retrieving
reports of RCTs. This strategy has been tested extensively
and is being used to develop systematic registers of trails.
The NLM requires a consistency of strategy in this project.
Firms interested in responding to this notice must be able
to provide professional service as specified and listed above.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requirements. This is not a request
for quotations, however, all responsible sources may submit
a proposal which will be considered by the National Library
of Medicine. Responses are required within fifteen (15) calendar
days from the publication date of this notice. NLM synopsis
No. NLM-SP 97-089/UHP. Inquires regarding this procurement
may be made to Uyen H. Phuong, Purchasing Agent, National
Library of Medicine on (301) 496-6127. See Number Note 22.*****

EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-246 SN117651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation 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: F--DEVELOPMENT AND PROVIDING TRAINING FOR A HAZCOM PROGRAM
SOL 98S016(Q)
DUE 091597
POC Johnnie M. Thomas, Contract Specialist, (404)842-6553
DESC: The Centers for Disease Control and Prevention, has a requirement
for development of site-specific Hazard Communication (HazCom)
programs for all designated non-laboratory work areas at two
CDC facility in accordance with OSHA s Chemical Hygiene Standard.
An RFQ will be issued with a due date of, 09/15/97. Telephone
requests will not be accepted. Faxed request may be made to
(404/842-6896) Attn: Ms. Johnnie Thomas. See numbered note
1.
CITE: (I-246 SN117432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: F--SEEDLINGS
SOL FWS-4-97-4172
DUE 091997
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: The U.S. Fish and Wildlife Service intends to award a non-competitive
Commercial Order for seedlings to Cypress Creek Nursery in
Ruston, LA. The seedlings to be purchased are 54 mx, Nuttall;
27.2 mx, Willow Oak; 2 mx, Water Oak; 8.5 mx, Cherrybark Oak,
7.2 mx, Shumard Oak; 1 mx Blackgum; 1.2 mx, Persimmon; 49 mx,
Green Ash; and 23.5 mx, Cypress. Interested parties who can
provide these seedlings, shall respond to this notice within
fifteen days from date of this publication. The government
will not be responsible to pay any cost associated with preparing
a response to this notice. The SIC Code is 0831. The Size Standard
is $5.0 million. The response should cite the Request for Quote
No. FWS-4-97-4172, with your company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404)679- 4057. (AC0903003-07)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--STAND EXAM
SOL RFQ-R3-15-08-97
DUE 091997
POC Michael C. Aguirre, (505) 434-7340, Dennis Watson, (505)
434-7242, or Mickey Mauter (505) 682-2551.
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract for Timber Stand Exam on the Lincoln National Forest
in southern New Mexico. Period of performance will be 180 days.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in sub part 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; Request
for Quotes are requested and a written solicitation will not
be issued. The solicitation number is RFQ-R3-15-08-97. This
is a 100% set-aside for small business; SIC Code is 0851, and
Size Standard is 5 million. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The solicitation line item is as
follows: 001, Stand Exam, 2701 points. The specifications and/or
scope of work is as follows: This solicitation is issued for
the purpose of providing a contract which may be used to meet
the requirements of the National Forests within the Southwestern
Region. The Forest Service intends to contract services for
locating, establishing, measuring trees and other resource
information. The Contractor shall provide the Government with
field-collected inventory data on a magnetic computer disc,
IBM compatible double-sided, double density 3.5" microcomputer
floppy disk. This data will be entered using the RMSTAND software
which will be provided. Data must be run through the "Edit"
portion of the data entry program before submitting for payment.
January 1993 Edition of Standard Specifications for Stand Exam.
Copies may be obtained by contacting the Region 2, 3 or 4 Regional
Offices. The project is primarily located on the Sacramento
Ranger District. However, there are approximately 125 sites
(815-820 plots) located on both sides of the City of Ruidoso,
New Mexico that will also be examined. Both areas are on the
Lincoln National Forest. Contract time will be 150 days. The
contract is approximately 2701 points. Contact individual(s)
will have the actual inventory list identifying the location,
site, acres, No. of points, survey method, photo number, and
technical specifications for locating sample points and recording
basic data. Most sites (83%) will be inventoried with a Variable
Plot/Fixed Plot (VP/FP) sampling design. The default BREAKOUT
DBH and DRC will be used for all samples. The BAF of the Variable
Plot will be determined by the Contractor, the Fixed Plot will
be 1/300 acre (6.8 foot radius). Seventeen (17%) of the plots
will use a 10th acre fixed plot over a 300th acre fixed plot.
This survey method will be used in the woodland zone (PJ Cover
Type) and sites are identified with a "C" under the column
"survey method". Only one site tree will be required per site
and trees will be recorded and tallied by diameter groups.
A fuel residue code (based from a Photo Series Publication)
and depth of duff (inches to bare mineral soil) will be recorded
for each sampled site. List of acceptable codes will be furnished.
Sample point locations will not be provided by the Government.
The contractor will establish point locations to attain the
number of points specified. Each Crew member must be skilled
in herbaceous plant identification in order to identify undesrtory
vegetation necessary for correct plant association designation.
252.06 Field 20 DBH Measured Tree Species: On sites designated
as "C" survey method, trees by species may be grouped and recorded
using the following DBH groups: 0" to 4.9" recorded as 025,
5" to 8.9" recorded as 070, 9" to 11.9" recorded as 105, 12"
to 17.9" recorded as 150, 18" to 23.9" recorded as 210, 24"
to 29.9" recorded as 270, 30"+ recorded as ACTUAL. The provisions
in FAR 52.212-1, Instructions to Offerors-Commercial Items
and 52.212-3, Offerors Representations and Certifications,
Commercial Items, and 52.212-4, Contract Terms and Conditions,
Commercial Items applies to this acquisition. The Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies to this acquisition
With the Following Applicable Clauses Cited in Paragraph (b);
52.203-6, 52.203-10, 52.222-26, 52.222-36, 52.219-14, 52.222-37.
In addition, the following clauses apply: 52.222-41, 52.222-42,
52.222-43. Any responses to this synopsis/solicitation should
be sent to Contracting Officer, USDA Forest Service, 1101 New
York Avenue, Alamogordo, New Mexico 88310-6992 and reference
solicitation number. For information regarding this solicitation,
contact Michael C. Aguirre or Dennis Watson at (505) 434-7200.
Vendors wishing to respond to this solicitation should provide
the following: pricing for 001 Stand Exam - 2701 points, extended
prices, including all applicable taxes, FOB destination, and
completed FAR Clause 52.212-3, Offer, Representations, and
Certifications, Commercial Items. Offers must be in writing
accompanied by the completed Representations and Certifications
or they will be rejected. Offers are due no later than September
19th at 1:00 p.m., MST.
CITE: (M-246 SN117458)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration, 650 Capitol Mall, Rm
5515, Sacramento, CA 95814
SUBJECT: H--FIRE ALARM AND SPRINKLER SYSTEM
SOL 9PMM23-97-0008
DUE 091797
POC Scotty Brown, (916)498-5360
DESC: reference number 10--SOLICITATION IS AMENDED TO EXTEND
CLOSING DATE FROM: 09/10/97 TO 09/17/97. Reference number 8--contractor
shall provide all management, supervision, labor, materials,
supplies, and equipment necessary to provide for monitoring,
inspection, testing, servicing, periodic maintenance, and reparing
of the Fire Alarm and Sprinkler System at the folowing locations:
Federal Building/Post Office, 801 I Street, Sacramento, CA;
Federal Building/Post office, 401 N San Joaquin, Stockton,
CA; Federal Building/Post Office, 1130 12th Street, Modesto,
CA; Federal Building/Post Office, 650 Capitol Mall, Sacraemnto,
CA; Federal Building/Child Center Care, 2800 Cottage Way, Sacraemnto,
CA; AWARD WILL NOT BE BASED ON LOW BID. PASSED PERFORMANCE
AND EXPERIENCE AS WELL AS PRICE WILL BE CONSIDERED.
EMAILADD: ROBBIE.NEARING@GSA.GOV
EMAILDESC:
CITE: (W-246 SN117553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE ON SIEMENS BICOR CARDIAC
CATHETERIZATION LAB SYSTEM
SOL RFP 605-05-98
DUE 101097
POC Janet C. Salmon, 909/422-3083
DESC: On-site maintenance and repair service on Siemens Bicor
Cardiac Catheterization Lab System. The contract period is
from October 1, 1997 through September 30, 1998. Requests for
bid package must be made in writing. No verbal requests will
be accepted. Requests for packages can be faxed to 909/422-3139.
Issue date: September 9, 1997. All responsible sources may
submit an offer which shall be considered. SIC Code 7699 applies.
SYN#53.
EMAILADD: salmonj@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-245 SN116965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE ON FMS SYSTEM
SOL RFQ 509-98-103-0036
DUE 092997
POC Mary T. Crace, 706-731-7173
DESC: VA Medical Center, Augusta, Georgia, contemplates negotiation
of a sole source procurement with Johnson Controls, Inc., 1201
Broad Street, Suite 2C, Augusta, Georgia, 30901, for preventive
maintenance on the Facility Management System (FMS) at both
Uptown and Downtown Divisions, for the period October 1, 1997
through September 30, 1998. Negotiations to begin on or about
September 29, 1997. This procurement is subject to the availability
of FY97 funds.
CITE: (W-245 SN116981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF WASTE OIL
BURNERS
SOL F56601-97-QP156
DUE 091297
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; LORI L.
JOHNSTON, CONTRACT SPECIALIST, (907)552-7573.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550197QP156.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code (SIC) of 1796. Line Item 0001 : Waste Oil Burner Maintenance
and Repair. QTY 12, Unit of Issue Month, price per month with
extended total. Wage Determination No.: 94-2017 Rev # 8 Applies.
FOB Point Elmendorf AFB Alaska. The contractor shall provide
all material, transportation, equipment, and supplies necessary
to maintain the Reznor waste oil burners in Buildings 32-351,
32-141, and 21-200. Also the contractor shall provide all material,
transportation, equipment and supplies necessary to maintain
the Omni waste oil burners in buildings 32-127, 11-110/130
and 21-904 for 12 months. Description of Service: The contractor
shall provide the following services for the duration of the
contract. Inspect every month the combustion chambers, heat
exchangers, cleaning as required. Replace fuel nozzle and air
filter as required. Cleaning the oil strainer at the burner
as required. Inspect the fuel piping for leads as required.
Clean the main fuel filter and flue as required. Clean the
end cone. Clean and inspect the spark electrode. Clean the
external surfaces of the combustion chamber/heat exchanger.
Clean the air moving device. The accumulation point manger
will supply a drum for the contractor to place the waste including
labeling, dating, and turn in the hazardous waste storage facility.
The contractor may be handling hazardous waste. The personnel
must be trained in hazardous waste operation (29 CFR 1910,120)
and adhere to all OHSA personnel protective requirements. The
contractor shall provide a schedule of all inspection by building
number to the contracting officer at the start of the contract.
Any changes to the schedule must be approved by the Contracting
Officer. The contractor will provide emergency services within
24 hours after being notified by QAE. Services will be accepted
by the primary or alternate QAE's. Emergency Repairs under
$2,500.00 will be paid via Government Impac Card. If repairs
are over $2,500.00 they will be considered separately priced,
negotiated and funded. The following provisions apply 52.212-1,
Instructions to Offerors, Commercial Applies to this acquisition
and any addenda 52.212-3, Advising Offerors to include a completed
copy of representation and certifications-commercial items
with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. Faxed quotes will be received
no later than 12 Sep 97, To 3RD Contracting Squadron Attn:
Lori Johnston at ( 907) 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-245 SN117028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
FOR DUAL HEAD GENESYS EPIC PEGASYS 20, SCOPIX IMAGER MODEM.
SOL F56601-97-QM027
DUE 091297
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; LORI L.
JOHNSTON, CONTRACTING SPECIALIST, (907)552-7573.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550197QP027.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 90-46, and it has a standard industrial
code(SIC) of 3861. Line Item 0001 : Preventive Maintenance
for Dual Head Gensys Epic: QTY 4, Unit of Issue Quarterly,
price per quarter with extended total. Wage Determination No.:
94-2017 Rev # 8 Applies. The services requires quarterly preventive
maintenance for Dual Head Genesys Epic Pegasys 20 Scopix Imager
Modem. ADAC Laboratories (ADAC) shall provide preventive maintenance
and repair service on the equipment listed above throughout
the term of this agreement . Unless otherwise stated this agreement
includes labor, travel, parts (including freight), and materials
that ADAC deems necessary to maintain the product in good operating
condition in accordance with the age and condition of the equipment.
The following provisions apply 52.212-1, Instructions to Offerors,
Commercial Applies to this acquisition and any addenda 52.212-3,
Advising Offerors to include a completed copy of representation
and certifications-commercial items with offer, 52-212-4, Contract
terms and Conditions-Commercial items, applies to and a statement
regarding any addenda to clause, and 52.212-5, Contract terms
and conditions required to implement statues or executive orders-
Commercial items, applies to this acquisition. This is a Sole
Source Requirement. Anticipated award date 12 Sep 97. Fax information
to 3 RD Contracting Squadron Attn: Lori Johnston, Contracting
Specialist at ( 907) 552-7496.
LINKURL: none
LINKDESC:
EMAILADD: johnstol@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-245 SN117029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--POLY-SULFIDE COATING
SOL F42630-97-Q-20317 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: This requirement is urgent and will be awarded to Sargent
Fletcher on contract F42630-96-C-0460. The tests and data required
are to be done in conjunction with subject contract.
CITE: (I-246 SN117280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--ACCESSORY DRIVE GEARBOX
SOL F41608-97-R-34544
DUE 102097
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Cook, D/Ldkj/[210]925-8881
DESC: A four (4) year requirement contract for the repair of
NSN 2835-01- 208-0169, part number 5007076B, Accessory Drive
Gearbox Model C/D, applicable to the F-16 Aircraft is anticipated.
The requirement contract will consist of a one (1) year basic
ordering period with three (3) additional option periods of
one (1) year each. The Best Estimated Quantities (BEQs) and
estimated Over & Above Hours are: B.E.Q. O.& A. Basic Year:
50. each, 400. Hours, Option Year 1: 11. each, 400. Hours,
Option Year 2: 10. each, 200. Hours, Option Year 3: 25. each,
200. Hours. Government's required delivery schedule is: 5 each
per month starting 60 calendar days after receipt of the delivery
order and reparables whichever is later and continue at the
rate of 5 each per month each month thereafter until complete.
Repairs to be performed in accordance with Appendix A and all
applicable technical Orders referenced therein and in accordance
with Appendix C. Contractor will be required to furnish all
materials. Government Furnished Equipment, Government Furnished
Material, and Contractor Acquired Property ARE NOT AUTHORIZED!
DATA and Military Packaging are also required. QUALITY: ANSI/ASQC
Q9002-1994 or equivalent is required. FUNCTION: Accessory Drive
Gearbox provides rotating power for main engine start. DIMENSIONS
(approximate): 5' L X 1 1/2 ' H Predominate material: Steel
QUALIFICATION REQUIREMENTS: Sources must be qualified prior
to consideration for award. FAR 9.202A applies. Qualification
requirements for this effort were synopsized in 1994 prior
to the last buy (F41608-95-D- 0400). Quallification requirements
will be included as an Appendix attached to the subject solicitation.
Near term future synopsis of the Qualification Requirement
is anticipated. THE FOLLOWING NOTES APPLY: 9, 23, 26. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 and 0002 fax requests for solicitation to
Diane Cook, SA-ALC/LDKJ, (210) 925-1058; or, E-Mail request
for solicitation to dcook@ldgate1.kelly.af.mil The approximate
issue/response date will be 18 Sep 97. To: Sundstrand Corporation,
Rockford Il 61108 7002. To: Aar Technical Sevice Center, Garden
City Ny 11530 2110. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 9, 23,
26..
CITE: (I-246 SN117312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: J--CIRCUIT CARD, ASSEMBLY
SOL DAAJ0997R0405
DUE 103197
POC Robin M. Hadlock, Contracting Officer, AMSAM-AC-AL-A, (205)
955-9279 or Laura Hart, Contract Specialist, AMSAM-AC-AL-A,
(205) 955-9282
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to accomplish repair/overhaul
of the AH-64 Circuit Card, Assembly. Contractor furnished parts
shall be either manufacturer's original equipment or from an
approved, qualified and/or engineering tested vendor. No surplus
parts shall be used or applied. This requirement is for an
estimated period of 5 years. Input/Output NSN: 5998-01-184-1852;
Input/Output Part Number: 775432-2; Quantity: Minimum - 20
each; Maximum - 95 each, (includes 5 each Foreign Military
Sales requirement). The only known source for this item is
United Technologies Corp., Windsor Lock, CT. See Numbered
Note(s): 22
CITE: (W-246 SN117373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 2384 State Hwy 361, Ingleside, TX 78362-0655
SUBJECT: J--PHASED MAINTENANCE AVAILABILITY (PMA) OF USS HERON
(MHC-52)
SOL N68958-97-R-0024
DUE 110397
POC Laura Moehrke or Deidre Robicheaux at tel: (512) 776-5949
or 776-4535; fax: (512) 776-4194
DESC: Phased Maintenance Availability (PMA) of USS HERON (MHC-52).
Contract period 15 Dec 97 through 6 Mar 98. Work consists of
hull, mechanical, electrical, piping and electronic repairs.
Work to be performed at Contractor's facility in the Ingleside,
Texas area. Solicitation will be issued on or around 20 Oct
97. Sources who currently hold an Agreement for Boat Repair
(ABR) prior to award, may submit an offer which shall be considered
by the agency. Firms which do not possess an ABR are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of its ABR application and to execute
the ABR without impacting the vessel's availability dates.

CITE: (W-246 SN117380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RESURFACING OF FLIGHT DECK ON USCGC MUNRO
SOL DTCG85-98-Q-625005
DUE 092997
POC Rebecca Budde, Contracting Officer at (510) 437-3988 Fax
(510) 437-3392
DESC: The United States Coast Guard, MLCPac, proposes to contract
for flight deck resurfacing on USCGC MUNRO, a 378' high endurance
cutter. All work will be performed at cutter's home moorage
in Alameda, CA. Work will commence on or about 6 Oct through
24 Oct 1997. A Request for Quote will be issued on 22 Sept
1997. For Women-Owned and Disadvantage Business Enterprises,
The Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilizaton has programs to
assist minority, women-owned and disadvantaged enterprieses
to acuire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For informatio concerning
the acquisition, contact the contracting official listed above.****
SEE Numberd Note #1.
LINKURL: na
LINKDESC:
EMAILADD: Rebecca Budde/mlcpac@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-246 SN117407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: J--PREVENTIVE MAINTENANCE-ODELFT RADIOTHERAPY SIMULATOR
SYSTEM
SOL RFQ 580-001-GB
DUE 092697
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: Provide all labor, materials, parts and transportation
for full service contract on Government-owned Odelft Radiotherapy
Simulator System, Mdl: SIMULIX-MC including GE X-ray System
located at the VA Medical Center, 2002 Holcombe Blvd., Houston,
TX 77030. Request for quotation (RFQ) includes a base year
and one 1 year option with the base year covering the period
from October 1, 1997 through September 30, 1998. The RFQ may
be obtained by submitting written request to the Contracting
Officer at the address shown or fax request to (713) 794.7869.
All responsible sources may submit a quotation which shall
be considered by the agency.
CITE: (I-246 SN117424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
Utah
SUBJECT: J--SERVICE CONTRACT - CRYO'S AS REQUIRED AND LABOR TO
INSTALL
SOL 660-Q13-98
DUE 100197
POC Colleen Olafson
DESC: Provide Cryo's as required and labor to do cryo fills for
GE/M.R. system at the VA Medical Center, Salt Lake City, Utah
84148. This solicitation is subject to FY98 funds. Contract
to run from date of award thru 9-30-98. Issue date approximately
9-18-97. All requests must be in writing or faxed to 801-584-2506.
Reference 660-Q13-98 Attention: Colleen Olafson.
CITE: (I-246 SN117429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
Utah
SUBJECT: J--MAINTENANCE FOR MONITORING ALARM SYSTEMS IN BOILER
PLANT, INCINERATOR AND FOR PROPANE OPERATION
SOL 660-Q14-98
DUE 100198
POC Colleen Olafson
DESC: Full service maintenance contract for monitoring and alarm
systems in boiler plant, incinerator and for propane operations
at the VA Medical Center, Salt Lake City, Utah 84148. Contract
will run from date of award thru 9-30-98 with 4 one year options.
Equipment is Micro 550 Referred/Remcor PCC-II. This sollicitation
is subject to fy98 funds. Issue date approximately 9-18-97.
All requests must be in writing or faxed to 801-584-2506. Reference
660-Q14-98 Attn: Colleen Olafson
CITE: (I-246 SN117430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 500 Foothill Blvd., Salt Lake City,
Utah
SUBJECT: J--MAINTENANCE
SOL 660-Q15-98
DUE 100197
POC Colleen Olafson
DESC: Maintenance service - test and inspect medical air, oxygen,
nitrus oxide and medical vacuum systems for the VA Medical
Center, Salt Lake City, Utah 84148. Contract will begin on
date of award but work will begin January 1, 1998 and run thru
9-30-98 with 4 one year options to extend. This solicitation
is subject to FY98 funds. Issue date approximately 9-18-97.
All requests must be in writing or faxed to 801-584-2506. Reference
660-Q15-98 Attention: Colleen Olafson
CITE: (I-246 SN117431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: J--MAINTENANCE AND REPAIR STERILIZER EQUIPMENT
SOL RFP 523-34-97
DUE 102497
POC Michael C. Kennison, 617-232-9500 (5538)
DESC: The Contractor shall furnish all labor, supervision, tools,
materials, equipment, transportation, and management necessary
to perform full preventative maintenance and repair on Government
owned American Sterilizer Company sterilizers and associated
components and accessories 24 hours per day, seven days per
week, at the VA Medical Center/Outpatient Clinics, 150 South
Huntington Avenue, Boston, Massachusetts 02130-4893. The term
of the contract will be for one year with an option to extend
services up twenty-four additional months. Requests for solicitation
must be in writing to the Contracting Officer (90C) and no
telephone or fax requests will be honored. Bid documents will
be available on or about 9/24/97. All responsible sources may
submit an offer that will be considered. Award is Subject to
the Availability of Funds.
CITE: (I-246 SN117439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs Medical Center, 3200 Vine Street,
Cincinnati, OH 45220
SUBJECT: J--FULL MAINTENANCE SERVICE OF NUCLEAR MEDICINE COMPUTER
SYSTEM (MDSA1).
SOL 539-5-98
DUE 092697
POC Contact Point, Betty Jo Dessauer, (513)475-6340, Contracting
Officer, Judith Blasingame, (513)475-6336, Additional Contact,
Peggy Doxtater, (513)475-6357
DESC: Invitation for Bid #539-5-98 is a combined synopsis/solicitation
for commercial item for The Department of Veterans Affairs
Medical Center, Cincinnati This synopsis/solicitation is prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information in this notice, for on-site preventative
maintenance inspections and intervening repair service of Government-owned
nuclear medicine computer system (MDSA1). SIC code is 7629
and the small business size standard is $5.0 million. This
is an unrestricted synopsis/solicitation and this announcement
constitutes the only solicitation. Invitation For Bids are
being requested and a written solicitation WILL NOT BE ISSUED.
Contract award is subject to the availability of funds. Contractor
shall provide a price schedule for base year (October 1 1997
- September 30, 1998) with four one year prepriced renewal
options for the following Schedule of Equipment. 1 ea AM9 AL
Cabinet; 1 ea C1Y A3 Line Amp Complete; 1 ea D8W L/R Complete
AZ NUC, A/P; 1 ea E8V Nova 4/5 Complete Unite (Computer System);
1 ea PMX 40 MB Rianda Controller; 1 ea SMX MDS Controller;
1 ea S8Y Half HGT floppy complete unit; 1 ea S8Y Spectra term
complete unit; 1 ea P8X NEC 40 MB (Winchester). The contractor
shall provide on-site full maintenance of Government owned
equipment in accordance with manufacturers specifications.
Full maintenance includes on-call maintenance and preventive
maintenance inspections and parts as required. Operating and
consumable supplies are not a part of this solicitation. Services
are required 8:00 a.m. to 4:30 p.m., five days per week, excluding
Federal Holidays. Contractor shall provide with its bid a schedule
of preventive maintenance inspections and a copy of a checklist
identifying the procedures to be performed. A checklist with
a report of services rendered shall be completed for each visit
and submitted to the appointed Contracting Officer's Technical
Representative (COTR). A COTR will be appointed with award.
At a minimum the written report shall contain details in accordance
with standard commercial practice. The report shall also include
any contractor's recommendations necessary to maintain the
equipment in manufacturers specified operating condition. Inspections
are to be scheduled three days in advance and are to be performed
in accordance with manufacturer's instructions and will include
visual inspection, calibration checks, cleaning and lubricating,
electrical checks and performance checks. All work shall be
performed by competent personnel who are experienced and qualified
to work on the specific equipment. Only new standard parts
shall be furnished by the Contractor. All parts shall be of
current manufacture and be compatible with presently installed
equipment. Replaced parts are to be disposed of by the Contractor.
Parts not covered by this solicitation shall be immediately
reported to the COTR. A firm-fixed-price contract will result
from this solicitation. Bidders must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items, 52.204-6, Contractor Identification Number
- Data Universal Numbering System (DUNS) Number, and VAAR 852.219-70,
Veteran-Owned Small Business with its bid. The following incorporated
provisions and clauses are those in effect through FAC 90-46
and are applicable to this acquisition; 52.212-1, Instructions
to offerors -- Commercial Items; 52.212-2, Evaluation - Commercial
Items, 52.212-2 Evaluation Items, para (a) is filled in as
follows: The Government will award a contract resulting from
this solicitation to the responsible bidder whose bid conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate bids: Technical-Bidder's ability to provide
maintenance, meet response time, and obtain replacement parts;
and past performance. The technical criteria and past performance
are approximately equal in weight, and, when combined, are
approximately equal to price; 52-212-4, Contract Terms and
Conditions - Commercial Items; 52-212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
-- Commercial Items; 52.222-3, Convict Labor (E.O.11755, as
amended by E.O. 12608 and 12943) and 52.233-3, Protest After
Award. The Contractor agrees to comply with the following FAR
Clauses which are incorporated by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402), 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activities (41 U.S.C. 423), 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Subcontracting Plan (15 U.S.C. 637 (d)(4) - Alternate II, 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
of Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3,
Buy American Act - Supplies (41 U.S.C. 10), 52.222-41, Service
Contract Act of 1965, As amended (41 U.S.C. 351, et. seq.),
52.222-42, Statement of Equivalent Rates for Federal Hires,
(This statement is for information only: It is not a wage Determination
- Employee Class = Wage Grade 10; Monetary Wage = $14.70; Fringe
Benefits = $3.68), 52.222-43, Fair Labor Standards Act and
Service Contract Act - Price Adjustment (Multiple Year and
Option Contracts), 52.222-47, SCA Minimum Wages and Fringe
Benefits Applicable to Successor Contract Pursuant to Predecessor
Contractor Collective Bargaining Agreement (CBA)(41 U.S.C.
351, et seq.), 52.214-22, Evaluation of Bids for Multiple Awards,
52.217-8, Option to Extend Services, 52.217-9, Option to Extend
the Term of the Contract, and VAAR 852.271-75, Extension of
Contract Period. In accordance with FAR Provision 52.214-8,
Facsimile Bids, facilmilie bids may be sent in response to
this synopsis/solicitation to 513/475-6334. Questions should
be by way of fax transmittal to the same number. Bids must
be received no later than 2:00 p.m., eastern time, 9/26/97.
Bids sent via the US Postal Service should be addressed to
A&MMS (90C), 3200 Vine Street, Cincinnati OH 45220. The VA
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-246 SN117440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: J--MAINTENANCE OF FIRE ALARM SYSTEM!!
SOL F11623-97-T3844!!
DUE 091897
POC A1C Leo Rodgers, III, 618-256-1500 Ext 312 and Cindy M. Showers,
Ext 219!!
DESC: Contractor to provide all labor equipment, material and
transportation required to provide a complete comprehensive
preventive maintenance program for the Simplex fire alarm system
located in building 1527, 1528, 1529, and 1530 on Scott AFB,
IL. Work will include all repairs, call for emergency service,
parts, labor, and inspection. Telephone requests will not be
honored. Only written and faxed requests will be accepted.
Please provide your company name, telephone number, and mailing
address, including the zip plus four. See Note 1, 100% small
business set-aside.
EMAILADD: rodgerlo@wing.safb.af.mil
EMAILDESC:
Rodgers via E-Mail!!
CITE: (W-246 SN117491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ATTN SOUTHWEST CONTRACTING CENTER, WBAMC/MCAA-SW, 5005
N PIEDRAS ST, EL PASO TX 79920-5001
SUBJECT: J--REPAIR OR REBUILD OF GOVERNMENT-OWNED RIGID ENDOSCOPIC
TELESCOPES AND REPAIR, SHARPENING OR REFURBISHING OF GENERAL
AND SPECIALIZED SURGICAL INSTRUMENTS
SOL DADA09-97-R-0015
DUE 090997
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to repair of Government owned rigid
endoscopic telescopes/repair of laparoscopic and arthroscopic
instruments/repair of micro instrumentation/repair and sharpening
of general and specialty instruments/repair and rebuild of
surgical instruments to original manufacturer's specifications.
Contract period is for twelve months from contract start date
of October 1, 1997 or date of award which ever is later, with
option periods. All responsible small business may submit an
offer. Requests must be submitted in writing or faxed as no
telephone requests will be accepted. See Note 1.
CITE: (I-246 SN117566)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF HONEYWELL FIRE ALARM SYSTEM
SOL DAKF40-97-R-0026
DUE 091097
POC Contract Specialist REBECCA McGLOTHLIN (910) 396-4362 X224
(Site Code DAKF40)
DESC: The following changes are made to combined synopsis/solicitation
DAKF40- 97-R-0026, for Maintenance and Repair of Honeywell
Fire Alarm System at Fort Bragg, NC, published on 15 Aug 97:
SCOPE OF WORK: "Pull stations shall be tested twice a year"
is changed to read "Pull stations shall be tested once per
year". Contractor shall perform maintenance and repairs on
the following Honeywell equipment at Fort Bragg: "10 ea. Tone
Transmission and Power Boards" is changed to read "20 ea. Tone
Transmission and Power Boards"; after "FS90 Plus Fire Alarm
Panel with Fire Command Center" add: "2 Modems with Lightning
Protectors". The following Honeywell FS90 Plus equipment is
to be included: "446 ea. Manual" is changed to read "457 ea.
Manual"; "133 ea. Hom/Stro" is changed to read "144 ea. Hom/Stro";
"3 ea. FS90 Plus" is changed to read "28 ea. FS90 Plus"; "3
ea. Modems" is changed to read "4 ea. Modems"; "78 ea. Lightning"
is changed to read "80 ea. Lightning". PERSONNEL: The following
sentence is hereby deleted: "The supervisor shall be available
during normal duty hours with 30 minutes of notification to
meet with Government personnel, and within 2 hours of notification
after normal duty hours for emergency service". The following
is added in place of the deleted sentence: "The fire alarm
equipment located at Womack Hospital and Main Fire Department
shall be provided with 24 hours a day, 7 days a week service
response coverage. Contractor shall respond within 2 hours
to emergency service notification. Fire alarm equipment located
in the 28 remote buildings shall be provided with service response
0800 to 1700, Monday through Friday. Contractor shall respond
within 4 hours during normal working hours to service notification."
The time and date specified for receipt of proposals is hereby
changed to 3:00 PM, Eastern Daylight Time, 10 Sep 97. All other
factors remain the same. POC for this action is Mrs. Rebecca
McGlothlin, (910) 396-4362, ext. 224.
CITE: (I-246 SN117576)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE AND REPAIR OF AUTOMATIC DOORS
SOL RFQ 541-43-98
DUE 091897
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-43-98 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a competitive commercial
items procurement under the Standard Industrial Classification
(SIC) Code 7629 and Small Business Size Standard of $5.0 Million
per annum. The VA Medical Center, Cleveland, Ohio intends to
contract for maintenance of 103 Automatic Doors and four (4)
Roll-up Doors located at the VA Medical Center, 10701 East
Blvd., Cleveland, OH 44106. Contractor shall provide pricing
for the Base year and all four (4) option years. The proposed
contract provide for quarterly preventive maintenance inspections
(PMI) to be performed at three (3) month intervals, in accordance
with contractor approved PMI schedule. Contractor shall be
required to coordinate with the Contracting Officer's Technical
Representative (COTR) at least five (5) working days in advance
of performing preventive maintenance inspections on doors.
PMI's shall be performed in accordance with manufacturer's
instructions and shall include visual inspection, calibration
checks, cleaning and lubrication, electrical checks, and performance
checks. Within fifteen (15) calendar days after award, and
prior to performing any services on the equipment, the contractor
shall furnish two (2) copies of its preventive maintenance
procedures/checklist which will be used during the preventive
maintenance services of this contract. This is a full service
contract, twenty-four (24) hours per day, seven (7) days per
week, including federal holidays. Automatic Doors shall include
various manufactured brands to include, Gyrotech, Horton Automatic,
Keane Monroe, Stanley Besam and Lift Master. A list of doors
and locations shall be provided upon award of a contract however,
all interested parties may contact the Contracting Officer
at the number above and list of doors and locations will be
provided. For repairs or services performed during normal working
hours, 8:00 a.m. to 4:30 p.m., contractor's repairman shall
report to the Electric Shop, room D-26 (Basement). After all
work is completed, the contractor's repairman shall again report
in person to the Electric Shop, room D-26, submit a written
service report outlining the services performed and completed
to include doors location and parts used. For services required
after normal working hours, the contractor's repairman shall
report to the Boiler Room, room G101 (first floor). After all
work is complete the contractor's repairman shall again report
to the Boiler Room where repairman shall submit the report
required above. For failure to respond to intervening service
calls within two (2) hours after notification by the COTR,
a deduction of 1/30th of the monthly rate will be taken for
each day a door is inoperable. Furthermore, failure to perform
any of the services as set forth in this contract shall be
considered grounds for invoking provisions of default. All
work shall be performed by competent personnel, experienced
and qualified to work on the specific equipment. Contractor
shall arrive on-site in response to intervening service calls
within two (2) hours after a telephone call is placed by the
COTR. All work performed shall be accomplished in accordance
with manufacturer's instructions including, but not limited
to, adjustments, calibrations, cleaning, lubrication, testing,
disassembly, check-out, replacement of worn or defective parts,
etc, required to keep the equipment in first-class operating
condition. Contractor's maintenance of equipment shall satisfy
all requirements as set forth by the Department of Health Education
and Welfare, National Fire and Protection Agency (NFPA), Joint
Commission of Accreditation of Hospital Organizations (JCAHO)
and the state of Ohio. All necessary parts shall be included
under this contract. Only new, standard parts shall be furnished
by the contractor. All parts shall be of current manufacture
and have versatility with presently installed equipment. All
newly installed replacement parts become the property of the
Government. Replaced parts are to be disposed of by the contractor
after obtaining approval from the COTR. Operating and consumable
supplies are not a part of this contract. The Cleveland VA
Medical Center, will not furnish parts and/or test equipment
for the performance of this contract. It is the responsibility
of the contractor to bring the appropriate equipment and/or
supplies necessary to complete the work required herein. Payment
shall be made monthly, thirty (30) days in arrears, upon receipt
of a proper invoice. Invoices shall be submitted in accordance
with Federal Acquisition Regulation 52.212-4(g) and shall be
submitted to, Chief, Fiscal Service 04(B), VA Medical Center,
10000 Brecksville Road, Brecksville, OH 44141. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial items
applies to this acquisition with the following changes, items
(e) and (h) of the standard clause are deleted. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition which shall include the following
clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37 and 52.225-3. The following
standard FAR and VAAR clauses are incorporated and apply to
this acquisition: 52.215-17, 52.217-8, 52.217-9 (which provides
that the Government may extend the term of the contract within
60 calendar days, provided that the Government shall provide
a preliminary notice of intent at least 60 calendar prior to
the expiration date; and services under this contract shall
not exceed five (5) years), 52.232-18, 52.232-19 (which provides
that funds are not authorized past September 30 of any fiscal
year, unless written authorization is received from the Contracting
Officer), 52.244-6, 52.252-2, and VAAR 852.219-70, 852.237-70,
852.270-1 and 852.270-4. Warranty of said product shall be
in accordance with standard industry practice in effect at
time of award. Interested offerors may submit their proposals
along with a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items, on or
before 4:30 p.m., September 18, 1997. Quotations may be provided
to the Contracting Officer at the address above or Fax a (216)
838-6052.
CITE: (W-246 SN117626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR BLOOD BANK REFRIGERATORS,
FREEZERS AND PLATELET INCUBATORS
SOL N00168-98-Q-L030
DUE 093097
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-L030 will
be issued 18 September 1997 for the Blood Bank Division, Laboratory
Medicine Department. The standard industrial classification
(SIC) code for this acquisition is 7623. The small business
size standard is $3.5 million. NNMC has a requirement for a
preventive maintenance contract for various models of blood
bank refrigerators, freezers and platelet incubators. Award
will be made in the form of a purchase order for one (1) year
effective 1 October 1997 through 30 September 1998. Requests
for a copy of the solicitation and statement of work, should
be by facsimile to the attention of Sandra A. Musgrove, Contracting
Officer (301) 295-0286 (no telephone requests accepted). This
acquisition is being conducted under the guidelines as set
forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY98 funding.
CITE: (W-246 SN117647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--SERVICE OF ANESTHESIA MACHINES
SOL 69d-036-98
DUE 091997
POC Thomas Lundgren, Contracting Officer, (414) 902-5422
DESC: Provide service and preventive maintenance for the Ohmeda
and North American Drager Narkomed Anesthesia machines located
at the VA Hospital 5th and Roosevelt Road, Hines, IL 60141.
RFQ is requested for Base Year from 10-1-97 through 9-30-98
with Three Option Years. This is a Small Business Set-Aside.
Requests for solicitations must be submitted in writing.
No telephone requests will be accepted. Faxed response is
acceptable. Fax number (414) 902-5440.
CITE: (W-246 SN117649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: N--NETWORK CABLING
SOL F3260497Q0930
DUE 091797
POC SSgt Lynette Parson (701)723-4183 or A1C Jessica Olson (701)723-4180,
Contracting Officer: Delores D. Smith (701)723-3829
DESC: Contractor to provide all labor, parts, materials, tools,
equipment, and transportation necessary to provide Network
Cabling. All category 5 ethernet planning, installation and
specifications shall be approved in advance by the 5th Communications
Squadron. The cable shall be new, unused, and of current design
and manufacture. The contractor chosen to do the installation
shall provide manufacturer installation procedures and technical
support concerning any items used in this project ot the 5th
Communications Squadron. The contractor shall be responsible
for installing, termination, testing, and certifying all category
5 ethernet cable drops. The contractor will also be responsible
for removing all existing category 3 and category 5 cable drops
as part of the installation. All cable runs must be placed
in existing cable trays and run through existing conduit when
possible. All cable shall be terminated in accordance with
the industry standard color codes. Lable all cable drops at
temination locations to provide for port management by room/port
number. All category 5 ethernet cable drops must test and certify
at category 5 transmission specifications. All test results
must be provided to the 5th Communications Squadron. All outlying
hubs/patch panels must be wall mounted. All category 5 ethernet
runs that come directly into the main computer room must be
terminated via a rack mount patch panel that will support all
incoming category 5 and fiber optic cable runs. The contractor
will provide and install the rack mount and associated patch
panels to provide facility wide network connectivity. Drawings
and specifications will be available on or about September
9, 1997. Performance period is thirty days.
CITE: (W-246 SN117601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--MEDICAL SERVICES, DENTAL HYGIENIST/DENTAL ASSISTANT
SERVICES, LOMPOC, CA 93436
SOL RFQ 116-0250-7
DUE 091997
POC Ricky R. Harold, Regional Contract Specialist, 510-803-2777
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document Request for Quotes
(RFQ) 116-0250-7 and incorporated provisions and clauses are
those in effect through Federal Acquisition Regulation Circular
90-46. This procurement is being advertised as a total set-aside
for small business, under standard industrial classification
code 8021, with a small business size standard of 5.0 Million.
Any quotes received from large business will not be considered
for award. (A)Schedule: The Contractor(s) shall provide services
for one (Dental Hygienist)and one (Dental Assistant/Dental
X-Ray Technician) in the specialities of Dentistry for the
United States Federal Penitentiary/Federal Prison Camp, 3901
Klein Blvd, Lompoc, CA 93436 for a Base Year and four one year
option periods. Please provide a price per session (session
is 1 hour in length), there will be approximately 1440 sessions
per position and per year; please provide these prices separately
for the Base Year, Option Period One, Option Period Two, Option
Period Three, and Option Period Four. The period of performance
is as follows: The Base Year of the contract shall be from
10/06/97 or Date of Award, whichever is later, through 9/30/98;
Option Period One: 10/01/98-09/30/99; Option Period Two: 10/01/99-09/30/00;
Option Period Three: 10/01/00-09/30/01; and Option Period Four:
10/01/01-09/30/02. Pursuant to FAR 17.203(d), bidders may offer
varying prices for option periods. (B)Statement of Work: Purpose:(1)
DENTAL HYGIENIST; The provision of professional dental hygienist
services by a licensed dental hygienist to examine, evaluate,
diagnose, recommend, and provide treatment for inmates with
dental conditions requiring care. Also provide patient education
regarding proper dental hygiene.(2) DENTAL ASSISTANT/DENTAL
X-RAY TECHNICIAN; The provision of professional dental assistant/X-Ray
Technician services by a certified and licensed individual.
Performance of the following is required: chairside dental
assisting,sterilization and disinfection techniques, and administrative
functions to include; filing, scheduling of appointments, inventory/ordering
of supplies, and performing Dental X-Rays. Correctional experience
is desired but not mandatory for both positions. (i)Place of
Performance: The place of performance will be the United States
Federal Penitentiary and the Federal Prison Camp located at
3901 Klein Blvd, Lompoc, CA, 93436. (ii)Schedule: Services
to be provided every Monday through Friday(excluding Federal
holidays). There will be 6 sessions a day for both positions
from 8:00AM to 2:30PM (which includes a 30 minute lunch break).
(iii)Supplies: All supplies that the contractor(s) may routinely
need for services at the institution will be provided by the
Health Services Department (HSD). These supplies normally include
examination equipment, and a method and material for recording
findings. (iv)Method of Performance: The service provided,
being professional in nature will be provided in the method
as considered normal in the local community. These services,
although not directly supervised, will be reviewed by a physician
on staff of the HSD of the Institution. The performance of
these services will also be verified by the designated Contracting
Officer Technical Representative (COTR). (v)Patient Management:
The contractor will be responsible for submitting written reports,
evaluations, and/or plan of treatment for all patients evaluated.
These reports may be in hand written form or typewritten form,
verified by the Contractor's signature. All medical records
remain the property of the Federal Bureau of Prisons. This
contract is a nonpersonal health care services contract; the
Government may evaluate the quality of professional and administrative
services provided, but retains no control over the medical,
professional aspects of services rendered (e.g., professional
judgments, diagnosis for specific medical treatment); the contractor
will indemnify the Government for any liability producing act
or omission by the contractor(s), its employees and agents
occurring during contract performance; the contractor will
maintain medical liability insurance, in an amount which is
not less than the amount normally prevailing within the local
community of Lompoc, California, for Dental Hygienist/Assistant
Services; the contractor(s) are required to ensure that its
subcontracts for provisions of health care services, contain
the requirements of the clause at 52.237-7, including the maintenance
of medical liability insurance. This will be a contractual
arrangement and not a personnel appointment; payment is based
on the provision of an end product or the accomplishment of
a specific result; results to be obtained will be entirely
within the contractor's own unsupervised determination; and
the contractor will not be subject to Government supervision.
(C)Clauses/Provisions: (I)Far Clause 52.212-1, "Instructions
to Offerors-Commercial," is hereby included by reference. The
following are addenda to FAR Clause 52.212-1: (1) Paragraph
(c)"Period of Acceptance of Offers", the amount of time the
offeror agrees to hold the prices in its offer firm is changed
to 60 calendar days from date specified for receipt of offers.
(2) Paragraph (e) "Multiple Offers", has been determined by
the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement. (3)Evaluation Factors for Award: Offerors are
advised that quotes shall be evaluated without discussions.
Award will be made to the responsible offeror whose quote is
responsive to the items of the RFQ and is the best value to
the government in terms of trade-off between price and technical
merit. However, the Government reserves the right to conduct
discussions if later determined by the Contracting Officer
to be necessary.(4)Business References: In order to assist
the Contracting Officer in making a responsibility determination
about a prospective contractor, in accordance with FAR Subpart
9.104-1, it is required that each offeror provide information
on a reasonable number of recent and relevant contracts for
the same or similar items, as well as the offeror's primary
financial institution (to include contract numbers, points
of contact, telephone numbers, and any other relevant information).
The following provision is hereby incorporated into this solicitation
and resulting contract as an addendum to FAR Clause 52.212-1:
, is hereby incorporated by reference. (5) 52.215-18, Facsimile
Proposals', 52.216-1, Type of Contract', are hereby incorporated
by reference. (ii)FAR Provision 52.212-3, "Offeror Representations
and Certifications - Commercial Items", shall be completed
and submitted with the offer. (iii)FAR Provision 52.233-2,"Service
of Protest", is hereby added a)Protests, as defined in section
33.101 of the FAR shall be served on the Contracting Officer
(addressed as follows) by obtaining written and dated acknowledgment
of receipt from: Chief, Procurement and Property Branch, Federal
Bureau of Prisons, 320 First Street N.W., Washington, D.C.
20534, (iii)FAR Clause 52.212-4, "Contract Terms and Conditions-Commercial
Items," hereby applies to this acquisition. The following are
addenda to FAR Clause 52.212-4: (1)The following FAR Clauses
are hereby incorporated by reference, pursuant to FAR Clause
52.252-2, "Clauses Incorporated by Reference": 52.203-3, "Gratuities";
52.204-1 Approval of Contract',, This approval is is one level
above the Contracting Officer, 52-216-21 Requirements', 52.219-6,
Notice of Small Business Set-Aside, 52-223-5, Pollution Prevention
and Right-To-Know Information, 52.224-1, "Privacy Act Notification";
52.224-2, "Privacy Act"; 52.225-11, "Restrictions on Certain
Foreign Purchases"; 52.232-18, "Availability of Funds"; 52.237-2,
"Protection of Government Buildings, Equipment, and Vegetation";
52.237-3, "Continuity of Services"; 52.237-7, "Indemnification
and Medical Liability Insurance". The following FAR Clauses
are hereby incorporated into this solicitation/contract by
addenda: 52.217-8, "Option to Extend Services": The Government
may require continued performance of any services within the
limits and at the rates specified in the contract. The option
provision may be exercised more than once, but the total extension
of performance hereunder shall not exceed 6 months. The Contracting
Officer may exercise the option by written notice to the Contractor
within 30 days of the expiration of the contract year. 52.217-9,
"Option to Extend the Term of the Contract":(a)The Government
may extend the term of this contract by written notice to the
Contractor within one day of the ensuing option period; provided,
that the Government shall give the Contractor a preliminary
written notice of its intent to extend at least 60 days before
the contract expires. JAR Clause 2852.279-70, "Contracting
Officer's Technical Representative", is hereby incorporated
in full text, (a) Jon Hinz, Health Services Administrator,
Health Services Department, United States Penitentary, Lompoc,
California, is hereby designated to act as Contracting Officer's
Technical Representative (COTR) under this contract. (b)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
invoices to the payment office and a conformed copy to the
Contracting Officer. (C)The COTR does not have authority to
alter the the General Provisions clause entitled "Changes,"
and/or modify any of the expressed terms, conditions, specifications,
or cost of the agreement. If as a result of technical discussions
it is desirable to alter/change contractual obligations or
the Scope of Work, the Contracting Officer shall issue such
changes in writing and signed. (iv)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: 52.203-6, "Restrictions
on Subcontractor Sales to the Government", "Alternate I"; 52.203-10,
"Price or Fee Adjustment for Illegal or Improper Activity";
52.219-8, "Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns"; 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". The following terms and conditions are
hereby incorporated: Security Requirements: In accordance with
Program Statement 3000.02, contract employees entering the
institution will be subject to the following investigative
procedures, prior to performance: NCIC Check(National Crime
Information Center); DOJ-99(Name Check); FD-99(Fingerprint
Check); Law Enforcement Agency Checks; Vouchering of Employers
over past 5 years; Personal Qualifications Statement; OPM-329-A(Authority
for Release of Information); and a Urinalysis Test (positive
results will result in disallowance of an individual to perform
under this contract). Offers in original and one copy shall
be received at Bureau of Prisons, Western Regional Contracting
Office, 6600 Goodfellow Street, Dublin, CA 94568, Attention
Ricky R. Harold, Regional Contract Specialist, by 4:00 PM local
time, on Friday, September 19, 1997. All offerors shall be
clearly marked with the offerors name and RFQ number. For additional
information, questions, and availability of forms, please contact
Ricky R. Harold, Regional Contract Specialist, at 510-803-2777.*****

CITE: (W-245 SN117014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Q--ANALYTICAL RESEARCH AND ADMINISTRATIVE SUPPORT SERVICES
SOL F41636-97-Q1979
DUE 091797
POC Connie West / Contract Specialist / 210 671-1765
DESC: Contractor shall provide technical and administrative support
of current and futer research studies. Primary emphasis of
support will be in analytical chemistry/toxicology, and will
require the use of one or more of the following analytical
techniques and methodologies: HPLC, GC/MS, protein electrophoresis.
Work performed must be in compliance with applicable DOD and
Air Force directives and regulations and must be in compliance
with Federal GLP (Good Laboratory Practices) regulations as
specified in 21 CFR 58. Work will generally be performed at
Wilford Hall Medical Center. The Research Associate shall possess
an individual Doctor of Philosophy (PH.D.) degree from an accredited
University. Major course study degree shall be in a physical
or biological laboratory science. See Note(s) 23 and 26.
CITE: (W-246 SN117481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ 124-0053
DUE 092597
POC Richard Houser, Contract Specialist, 608-584-6306
DESC: The provider will perform all the duties associated with
a Pharmacy Technician. These services to include: interpreting
and processing prescription orders, maintaining stock inventories
and records, and other duties as required. All duties will
be performed at the Federal Correctional Institution, Oxford,
WI. The provider will be available for sessions as defined
by 2 hour increments, between the hours of 7:30 am to 11:30
am and/or 12:00 pm to 4:00 pm, Monday through Friday, not to
exceed 30 hours per week. Time frame for services is October
1, 1997 through September 30, 1998. Request for solicitations
may be requested through September 22, 1997.
CITE: (W-246 SN117541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N66001-97-Q-0198
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: Solicitation N66001-97-Q-0191 which appeared in the 8-13-97
issue of the CBD is hereby canceled in its entirety.
CITE: (W-245 SN116990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: R--MEDICAL RECORD CODING SERVICES
SOL N00168-98-Q-B213
DUE 100197
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-B213 will
be issued 17 September 1997 for the Inpatient Medical Records
Department, National Naval Medical Center. This requirement
is unrestricted. NNMC has a requirement for on-site medical
record coding utilizing the International Classification of
Diseases-Ninth Edition- Clinical Modification (ICD-9-CM) Coding
system, Current Procedural Terminology 4th Edition (CPT-4)
and the Diagnostic Related Group (DRG) version 11.0 format.
Award will be made in the form of a purchase order for a base
period of six (6) months for the period 1 October 1997 through
31 March 1998 with an option to extend the contract for six
(6) months. An estimated six thousand (6,000) records to be
coded during the length of the contract. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
options. Requests for a copy of the solicitation and statement
of work, should be by facsimile to the attention of Sandra
A. Musgrove (301) 295-0286 (no telephone requests accepted).
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY98 funding.
CITE: (W-245 SN116997)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
SOL N66001-97-Q-0198
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: Correct solicitation N66001-97-Q-0191 to read N66001-97-Q-0198
which was sent out for cancellation on 9-2-97. N66001-97-Q-0198
appeared in the 8-13-97 issue of the CBD and is hereby canceled
in its entirety.
CITE: (W-246 SN117396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Public Health Service, Indian Health Service, 5338
Montgomery Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: R--PROVIDE FOR CERTIFICATION AND CLINICAL TRAINING OF
SUBSTANCE ABUSE COUNSELORS IN THE ALBUQUERQUE AREA
SOL RFP97-22/JC
DUE 091097
POC Joseph Carter, Contract Specialist (505) 248-4554, Diego
Lujan, Contracting Officer, (505) 248-4565.
DESC: The Albuquerque Area Indian Health Service is soliciting
a proposal exclusively from the Albuquerque Area Inter-Tribal
Council on Substance Abuse-Certification Board, P.O. Box 25684,
Albuquerque, New Mexico, to provide for certification and clinical
training of substance abuse counselors in the Albuquerque Area.
The announcement of the acquisition is for informational purposes
only. See reference numbered note 22. Any inquiries regarding
this procurement should be directed to Joseph Carter at (505)
248-4554.
CITE: (M-246 SN117449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road, NE., Albuquerque, New Mexico 87110-9999
SUBJECT: R--COORDINATION OF AN ANNUAL CONFERENCE WITH SPECIAL
EMPHASIS ON PREVENTION AND INTERVENTION SUPPORT ACTIVITIES
OF THE INDIAN HEALTH SERVICE ALCOHOL AND SUBSTANCE ABUSE PREVENTION
AND TREATMENT PROGRAM
SOL RFQ HQW97-0014/JA
DUE 091097
POC Janice Arthur, Contract Specialist, (505) 248-4112.
DESC: The Indian Health Service (IHS) intends to award a SOLE-SOURCE
Simplified Acquisition order as a Buy Indian Set-Aside, 25
U.S.C. 47, to National Association for Native American Children
of Alcoholics (NANACOA), Seattle, Washington, to provide consultant
services to coordinate a conference with special emphasis on
prevention and intervention support activities which aligns
its ~ function to those of the IHS Alcohol and Substance Abuse
Program goals and missions. This year's conference will place
special recognition to the Elderly. The voice that is vital
to the education, role modeling and the survival of Native
people is that of the Elders. A group composed of grandmothers
from across the country will be invited and included in special
programs with emphasis on importance of understanding family
structures, compassion, hope and continuity. NANACOA will also
provide the revision of the book entitled BRIEFING BOOK which
provides an overview of the problems and promising efforts
in the development of alcohol and substance abuse prevention
and treatment programs in American Indian and Alaskan Native
communities, with a special focus on the past decade. This
is a SOLE SOURCE and NO solicitation is available. Anticipated
award date is 09/10/97. See Numbered Note 22.
CITE: (M-246 SN117460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: R--CASEMANAGEMENT SERVICES
SOL 452-05-97
DUE 092697
POC Pam Knoop Contracting Officer 316 651 3637
DESC: Contractor to provide rehabilitation assisance services
(RAS) to the Vocational Rehabilitation and Counseling (VR&C)
Division at the Department of Veterans Affairs Regional Office,
Wichita, Kansas, for a one year period from date of award with
the option to extend the contract for an additional four one
year periods. Request for Quotations (RFQ'S) will be issued
on or about 09-12-97 with RFQ's due back before close of business
on 09-26-97. Only written or fax'd requests will be accepted.
Facsimile requests should be sent to Pam Knoop (90C) at (316)
634-3002. SIC Code 8331.
CITE: (W-246 SN117526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ANALYSIS OF HIV RISK BEHAVIOR DATA FROM THE 1998
GENERAL SOCIAL SURVEYL
SOL 97C713056
POC Larry Pope, Contracts Spec. ,301-443-8826, Mariann Mink ,Contracting
Officer, 301-443-8826
DESC: The National Center for Health Statistics through the Program
Support Center, General Acquisition Branch, intends to award
a 15 month sole source Simplified Acquisition to National
Opinion Research Center. The contractor will analyze the HIV
risk behavior from the 1998 General Social Survey and compare
the General Social Survey data with other relevant risk behavior
data in order to better understand changes in HIV risk behaviors
and to assess the overall impact of the HIV prevention programs.
Closing date is Sept. 18, 1997. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-246 SN117530)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: R--SUPPORT FOR THE NATIONAL NETWORK FOR ENVIRONMENTAL
MANAGEMENT STUDIES FELLOWSHIP PROGRAM
SOL PR-HQ-97-2922
DUE 091297
POC Letitia Cavalieri, Contract Specialist, cavalieri.letitia@epamail.epa.gov
DESC: This solicitation (PR-HQ-97-2922) has been amended. Task
One of this solicitation has been deleted. All other parts
remain unchanged. The proposal due date is not changed. Please
refer all questions to either Susan Meisner, Contract Officer,
at meisner.susan@epamail.epa.gov or to Letitia Cavalieri, Contract
Specialist, cavalieri.letitia@epamail.epa.gov. NO PHONE CALLS
PLEASE.
EMAILADD: cavalieri.letitia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-246 SN117596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: R--CHEMICAL ANALYSIS OF TUNGSTEN
SOL SPO833-97-B-0147
DUE 091897
POC David L. Brown, (703) 767-5477
DESC: (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. (ii) Solicitation number SPO833-97-B-0147 is
issued as an invitation to bid (IFB) and will be awarded as
a fixed-price indefinite quantity contract. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-12. (iv) This is a 100% small business
set-aside under SIC Code 8734 with a business size of $5.0
million. (v) The Government intends to award one indefinite
quantity contract consisting of a base year and four option
years. (vi) SCHEDULE OF ITEMS: Offers must be submitted for
the unit price and extended price for the minimum quantity
AND the unit price and extended price for the minimum quantity
for each option year. CONTRACT LINE ITEM NUMBERS (CLIN), TIME
PERIOD, AND MINIMUM & MAXIMUM QUANTITIES FOLLOW: CLIN 0001
Base Year: Chemical Analysis, Notice of award through 9/30/98,
Minimum 260 samples; Maximum 560 samples; OPTION YEAR CLIN
0002: Chemical Analysis, 10/1/98 - 9/30/99, Minimum 260 samples,
Maximum 560 samples; OPTION YEAR CLIN 0003: Chemical Analysis,
10/1/99 - 9/30/00, Minimum 260 samples, Maximum 560 samples;
OPTION YEAR CLIN 0004: Chemical Analysis, 10/1/00 - 9/30/01,
Minimum 260 samples, Maximum 560 samples; and OPTION YEAR:
CLIN 0005 Chemical Analysis, 10/1/01- 9/30/02, Minimum 260
samples, Maximum 560 samples. (vii) DESCRIPTION OF SERVICES:
Contractor shall furnish all labor, supervision, facilities,
equipment, supplies, services and incidentals necessary to
perform chemical analyses of Government-furnished/delivered
samples of tungsten ores and concentrates (scheelite, ferberite,
huberite and wolframite) as described herein. Appropriately
labeled samples will be supplied by the Government and delivered
directly to the testing laboratory with a DLAH Form 35, Record
of Samples Transmitted & Request for Analyses. Each sample
shall (1) be chemically analyzed for the following elements
as specified by percent by dry weight and (2) indicate the
analysis method used for each element or compound. Testing
methods utilized shall be best commercial practices as approved
by DNSC-MQ Analysis procedures shall not be changed without
advance written approval from the Contracting Officer. The
approximate ranges of the elements are as follows: WO3 65.00%;
Sn 1.50%, Cu 0.10%, As 0.10%, Sb 0.05%, Bi 0.10%, Mo 0.02%,
P 0.05%, S 0.50%, Pb 0.10%, Zn 0.10%, Ca 0.50%, Mn 3.00-13.00%,
Fe 0.10%, Cr 0.10%, Ba 0.10%, Al 0.10%, Ni 0.10%, Co 0.10%,
V 0.10%, Ta 0.10%, Th 0.10%, and U 0.10%. Analysis shall be
completed and results received by the COR via overnight delivery
service within 20 workdays from Contractor's receipt of sample.
Contractor shall submit a typed original & one copy Certificate
of Analysis, in English, containing test results for each sample
with original signature of the analyst including: complete
chemical analysis of elements identified herein, % by dry weight,
commodity name, type, DLA sample ID #, lot #, analysis date,
name of analyst, & contract #. The Government will accept or
reject analyses within 5 workdays after receipt at destination.
Contractor shall be paid at the contract unit price upon acceptance
of the analysis for the number of samples actually analyzed.
The analytical samples shall be retained by the contractor
for a period of 180 calendar days after contract completion
and acceptance. Samples may then be disposed of at contractor's
expense. (viii) All Certificate of Analysis information, sample
analysis status, procedures, or results shall be confidential
and shall not be released or discussed without advance written
approval of the Contracting Officer. Contractor may not participate
in any subsequent related sales solicitations. (ix) Contractor
may be required to attend a postaward conference at the contracting
activity. (x) Contractor is cautioned to follow all industry
practices for protection of human health and environment by
all those who use, handle, transport, and/or store material.
MSDS will be furnished upon request. (xi) The following information
must be provided with offers: Offerors must provide names,
addresses and phone numbers for a minimum of 3 customers, either
Government or commercial that have received similar services
during the past 2 years. (xii) FAR 52.212-1, Instructions to
Offerors-Commercial (OCT 1995) is incorporated by reference
and applies to this acquisition. (xiii) FAR 52.212-2, Evaluation-Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. Addendum 52.212-2: paragraph (b) only applies.
(xiv) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 1997) with its offer. (xv) FAR 52.212-4, Contract
Terms & Conditions-Commercial Items (AUG 1996) is incorporated
by reference and applies to this acquisition and resulting
contract. Addendum to 52.212-4: Contract type: The resulting
contract will be a firm, fixed price indefinite quantity contract.
The Government intends to make award to the low, responsive,
responsible, qualified bidder. (g) Invoices shall be submitted
to the address herein to the Attention: DNSC-M). (xvi) FAR
52.212-5, Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (AUG 1996) is
incorporated by reference; however, for paragraph (b) only
the following provisions apply to this acquisition: 52.203-6
Alternate I (OCT 1995), 52.203-10(JAN 1997), 52.219-8(OCT 1995),
52.219-14(DEC 1996), 52.222-26(APR 1984), 52.222-35(APR 1984),
52.222-36(APR 1984), and 52.222-37(JAN 1988). (xvii) ADDITIONAL
REQUIREMENTS: FAR 52.216-18, Ordering (OCT 1995) is incorporated
by reference and applies to this acquisition with addendum:
(a) Base quantity orders may be issued under CLIN 0001 from
Notice of Award through September 30, 1998; OPTION YEAR CLIN
0002 quantities may be ordered 10/1/98 - 9/30/99, OPTION YEAR
CLIN 0003 quantities may be ordered 10/1/99 - 9/30/00, OPTION
YEAR CLIN 0004 quantities may be ordered 10/1/00 - 9/30/01,
and OPTION YEAR CLIN 0005 quantities may be ordered 10/1/01-
9/30/02. FAR 52.216-22, Indefinite Quantity (OCT 1995) is incorporated
by reference and applies to this acquisition with addendum:
(d) 9/30/02. FAR 52.217-9, Option to Extend the Term of the
Contract (MAR 1989) is incorporated by reference and applies
to this acquisition with addendum: (a) within 30 calendar days,
(c) 5 years (xviii) AGENCY REQUIREMENTS: Offerors shall include
a completed copy of the provision at DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items (Nov 1995)
with its offer. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items (NOV 1995) is incorporated by reference;
however, for paragraph (b) only the following clauses apply
to this acquisition: DFARS 252.233-7000, Certification of Claims
and Requests for Adjustment or Relief (10USC2410)(MAY 1994)
(xix) DPAS RATING: N/A; CBD NUMBERED NOTES: N/A (xx) Offers
along with experience & qualification information and a completed
52.212-3 must be submitted by 1:00 pm on September 19, 1997
at the Defense National Stockpile Center, ATTN: Bid Custodian,
8725 John J. Kingman Road, Suite 4616, or Suite 4528 if handcarried,
FT Belvoir, VA 22060. Facsimile transmissions will be accepted
at (703)767-5541 (xxi) Offerors must acquaint themselves with
the new regulations concerning commercial service acquisitions
contained at FAR Subpart 12 and must ensure that all Representations
& Certifications are executed and returned as required herein.
For questions regarding this specific acquisition, contact
David Brown, (703) 767-5477. No telephonic requests for the
solicitation package will be accepti)This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. (ii) Solicitation number SPO833-97-B-0147
is issued as an invitation to bid (IFB) and will be awarded
as a fixed-price indefinite quantity contract. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-12. (iv) This is a 100% small business
set-aside under SIC Code 8734 with a business size of $5.0
million. (v) The Government intends to award one indefinite
quantity contract consisting of a base year and four option
years. (vi) SCHEDULE OF ITEMS: Offers must be submitted for
the unit price and extended price for the minimum quantity
AND the unit price and extended price for the minimum quantity
for each option year. CONTRACT LINE ITEM NUMBERS (CLIN), TIME
PERIOD, AND MINIMUM & MAXIMUM QUANTITIES FOLLOW: CLIN 0001
Base Year: Chemical Analysis, Notice of award through 9/30/98,
Minimum 260 samples; Maximum 560 samples; OPTION YEAR CLIN
0002: Chemical Analysis, 10/1/98 - 9/30/99, Minimum 260 samples,
Maximum 560 samples; OPTION YEAR CLIN 0003: Chemical Analysis,
10/1/99 - 9/30/00, Minimum 260 samples, Maximum 560 samples;
OPTION YEAR CLIN 0004: Chemical Analysis, 10/1/00 - 9/30/01,
Minimum 260 samples, Maximum 560 samples; and OPTION YEAR:
CLIN 0005 Chemical Analysis, 10/1/01- 9/30/02, Minimum 260
samples, Maximum 560 samples. (vii) DESCRIPTION OF SERVICES:
Contractor shall furnish all labor, supervision, facilities,
equipment, supplies, services and incidentals necessary to
perform chemical analyses of Government-furnished/delivered
samples of tungsten ores and concentrates (scheelite, ferberite,
huberite and wolframite) as described herein. Appropriately
labeled samples will be supplied by the Government and delivered
directly to the testing laboratory with a DLAH Form 35, Record
of Samples Transmitted & Request for Analyses. Each sample
shall (1) be chemically analyzed for the following elements
as specified by percent by dry weight and (2) indicate the
analysis method used for each element or compound. Testing
methods utilized shall be best commercial practices as approved
by DNSC-MQ Analysis procedures shall not be changed without
advance written approval from the Contracting Officer. The
approximate ranges of the elements are as follows: WO3 65.00%;
Sn This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. (ii) Solicitation number SPO833-97-B-0147 is
issued as an invitation to bid (IFB) and will be awarded as
a fixed-price indefinite quantity contract. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-12. (iv) This is a 100% small business
set-aside under SIC Code 8734 with a business size of $5.0
million. (v) The Government intends to award one indefinite
quantity contract consisting of a base year and four option
years. (vi) SCHEDULE OF ITEMS: Offers must be submitted for
the unit price and extended price for the minimum quantity
AND the unit price and extended price for the minimum quantity
for each option year. CONTRACT LINE ITEM NUMBERS (CLIN), TIME
PERIOD, AND MINIMUM & MAXIMUM QUANTITIES FOLLOW: CLIN 0001
Base Year: Chemical Analysis, Notice of award through 9/30/98,
Minimum 260 samples; Maximum 560 samples; OPTION YEAR CLIN
0002: Chemical Analysis, 10/1/98 - 9/30/99, Minimum 260 samples,
Maximum 560 samples; OPTION YEAR CLIN 0003: Chemical Analysis,
10/1/99 - 9/30/00, Minimum 260 samples, Maximum 560 samples;
OPTION YEAR CLIN 0004: Chemical Analysis, 10/1/00 - 9/30/01,
Minimum 260 samples, Maximum 560 samples; and OPTION YEAR:
CLIN 0005 Chemical Analysis, 10/1/01- 9/30/02, Minimum 260
samples, Maximum 560 samples. (vii) DESCRIPTION OF SERVICES:
Contractor shall furnish all labor, supervision, facilities,
equipment, supplies, services and incidentals necessary to
perform chemical analyses of Government-furnished/delivered
samples of tungsten ores and concentrates (scheelite, ferberite,
huberite and wolframite) as described herein. Appropriately
labeled samples will be supplied by the Government and delivered
directly to the testing laboratory with a DLAH Form 35, Record
of Samples Transmitted & Request for Analyses. Each sample
shall (1) be chemically analyzed for the following elements
as specified by percent by dry weight and (2) indicate the
analysis method used for each element or compound. Testing
methods utilized shall be best commercial practices as approved
by DNSC-MQ Analysis procedures shall not be changed without
advance written approval from the Contracting Officer. The
approximate ranges of the elements are as follows: WO3 65.00%;
Sn 1.50%, Cu 0.10%, As 0.10%, Sb 0.05%, Bi 0.10%, Mo 0.02%,
P 0.05%, S 0.50%, Pb 0.10%, Zn 0.10%, Ca 0.50%, Mn 3.00-13.00%,
Fe 0.10%, Cr 0.10%, Ba 0.10%, Al 0.10%, Ni 0.10%, Co 0.10%,
V 0.10%, Ta 0.10%, Th 0.10%, and U 0.10%. Analysis shall be
completed and results received by the COR via overnight delivery
service within 20 workdays from Contractor's receipt of sample.
Contractor shall submit a typed original & one copy Certificate
of Analysis, in English, containing test results for each sample
with original signature of the analyst including: complete
chemical analysis of elements identified herein, % by dry weight,
commodity name, type, DLA sample ID #, lot #, analysis date,
name of analyst, & contract #. The Government will accept or
reject analyses within 5 workdays after receipt at destination.
Contractor shall be paid at the contract unit price upon acceptance
of the analysis for the number of samples actually analyzed.
The analytical samples shall be retained by the contractor
for a period of 180 calendar days after contract completion
and acceptance. Samples may then be disposed of at contractor's
expense. (viii) All Certificate of Analysis information, sample
analysis status, procedures, or results shall be confidential
and shall not be released or discussed without advance written
approval of the Contracting Officer. Contractor may not participate
in any subsequent related sales solicitations. (ix) Contractor
may be required to attend a postaward conference at the contracting
activity. (x) Contractor is cautioned to follow all industry
practices for protection of human health and environment by
all those who use, handle, transport, and/or store material.
MSDS will be furnished upon request. (xi) The following information
must be provided with offers: Offerors must provide names,
addresses and phone numbers for a minimum of 3 customers, either
Government or commercial that have received similar services
during the past 2 years. (xii) FAR 52.212-1, Instructions to
Offerors-Commercial (OCT 1995) is incorporated by reference
and applies to this acquisition. (xiii) FAR 52.212-2, Evaluation-Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. Addendum 52.212-2: paragraph (b) only applies.
(xiv) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (JAN 1997) with its offer. (xv) FAR 52.212-4, Contract
Terms & Conditions-Commercial Items (AUG 1996) is incorporated
by reference and applies to this acquisition and resulting
contract. Addendum to 52.212-4: Contract type: The resulting
contract will be a firm, fixed price indefinite quantity contract.
The Government intends to make award to the low, responsive,
responsible, qualified bidder. (g) Invoices shall be submitted
to the address herein to the Attention: DNSC-M). (xvi) FAR
52.212-5, Contract Terms & Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (AUG 1996) is
incorporated by reference; however, for paragraph (b) only
the following provisions apply to this acquisition: 52.203-6
Alternate I (OCT 1995), 52.203-10(JAN 1997), 52.219-8(OCT 1995),
52.219-14(DEC 1996), 52.222-26(APR 1984), 52.222-35(APR 1984),
52.222-36(APR 1984), and 52.222-37(JAN 1988). (xvii) ADDITIONAL
REQUIREMENTS: FAR 52.216-18, Ordering (OCT 1995) is incorporated
by reference and applies to this acquisition with addendum:
(a) Base quantity orders may be issued under CLIN 0001 from
Notice of Award through September 30, 1998; OPTION YEAR CLIN
0002 quantities may be ordered 10/1/98 - 9/30/99, OPTION YEAR
CLIN 0003 quantities may be ordered 10/1/99 - 9/30/00, OPTION
YEAR CLIN 0004 quantities may be ordered 10/1/00 - 9/30/01,
and OPTION YEAR CLIN 0005 quantities may be ordered 10/1/01-
9/30/02. FAR 52.216-22, Indefinite Quantity (OCT 1995) is incorporated
by reference and applies to this acquisition with addendum:
(d) 9/30/02. FAR 52.217-9, Option to Extend the Term of the
Contract (MAR 1989) is incorporated by reference and applies
to this acquisition with addendum: (a) within 30 calendar days,
(c) 5 years (xviii) AGENCY REQUIREMENTS: Offerors shall include
a completed copy of the provision at DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items (Nov 1995)
with its offer. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items (NOV 1995) is incorporated by reference;
however, for paragraph (b) only the following clauses apply
to this acquisition: DFARS 252.233-7000, Certification of Claims
and Requests for Adjustment or Relief (10USC2410)(MAY 1994)
(xix) DPAS RATING: N/A; CBD NUMBERED NOTES: N/A (xx) Offers
along with experience & qualification information and a completed
52.212-3 must be submitted by 1:00 pm on September 19, 1997
at the Defense National Stockpile Center, ATTN: Bid Custodian,
8725 John J. Kingman Road, Suite 4616, or Suite 4528 if handcarried,
FT Belvoir, VA 22060. Facsimile transmissions will be accepted
at (703)767-5541 (xxi) Offerors must acquaint themselves with
the new regulations concerning commercial service acquisitions
contained at FAR Subpart 12 and must ensure that all Representations
& Certifications are executed and returned as required herein.
For questions regarding this specific acquisition, contact
David Brown, (703) 767-5477. No telephonic requests for the
solicitation package will be accepted.
CITE: (W-246 SN117597)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL DU204-R-97-0042
DUE 092297
POC Michael P. Johnson at (404) 331-5001, ext. 2572
DESC: THE SOLICITATION IS AMENDED TO EXTEND THE RECEIPT DATE
OF PROPOSALS. ALL PROPOSALS ARE DUE AT 2:00 PM ON SEPTEMBER
22, 1997. THE SOLICITATION IS AMENDED TO CHANGE THE STANDARD
INDUSTRIAL CLASSIFICATION (SIC) CODE TO 7389-BUSINESS SERVICES,
N.E.C., SIZE STANDARD TO $5 MILLION DOLLARS. THE SOLICITATION
OTHERWISE REMAINS THE SAME. Real Estate Property Sales Closing
Services for properties owned by the U.S. Department of Housing
and Urban Development (HUD). The geographic areas covered
by this solicitation are the Tallahassee and Gainesville, FL
areas. One or more contracts may be awarded for Closing Agent
Services. The contract will be for one year with four option
years. Copies of the solicitation will be made available upon
written or faxed requests only. Our fax number is (404) 730-3426.
No telephone requests will be honored. Numbered Note(s):
1.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web page
EMAILADD: Michael_P._Johnson@HUD.GOV
EMAILDESC:
CITE: (W-246 SN117609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: R--EDUCATIONAL SERVICES
SOL 452-06-98
DUE 092697
POC Pam Knoop Contracting Officer 316 651 3637
DESC: Contractor to provide Educational services to the Vocational
Rehabilitation and Counseling (VR&C) Division at the Department
of Veterans Affairs Regional Office, Wichita, Kansas, for a
one year period from date of award with the option to extend
the contract for an additional four one year periods. Request
for Quotations (RFG's) will be issued on or about 09-12-97
with RFQ's due back before close of business on 09-26-97. Only
written or fax'd requests will be accepted. Facsimile requests
should be sent to Pam Knoop (90C) at (316) 634-3002. Sic Code
8331.
CITE: (W-246 SN117615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--TECHNICAL SUPPORT FOR MINES,COUNTERMINE & DEMOLITIONS
ON THE WAM PROGRAM
SOL DAAE30-97-Q-0106
DUE 091997
POC Carolyn Schwierk, Contract Specialist, (973)724-5369, Paul
Milenkowic, Contracting Officer, (973)724-5391
DESC: The U.S. Army, TACOM-ARDEC has a requirement for engineering
support for the Hand Emplaced Wide Area Munition (HE-WAM) program
in the area of evaluating small hand held radios and acoustic
sensors in the marketplace which may work with the (HE-WAM)
program. Evaluate the current state-of-the-art in small commercially
available hand-held radios to complete the communications link
between the WAM control station and the munition, and analysis
of technologies to improve the target ranging capability of
the WAM ground platform. Evaluate radios in the marketplace
that are small in size,lightweight & can provide secure communications
within the SINCGARS bandwidth; and acoustic and seismic sensors
which will operate within the WAM's space constraints & mission
profile. Recommend possible trade-offs of some requirements
in order to best meet the program's requirements The contractor
shall furnish all technical support and services necessary
to generate a report that will support this objective. The
recommendations from the contractor will permit the PM to make
the knowledgeable decisions based on product capabilities,
availability and overall mission requirements. The government
intends to award a sole source contract to Campagnuolo Associates,
of Potomac, MD. See NOTE 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-246 SN117630)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: S--ELECTRIC UTILITY SERVICE
SOL F48608-97-R0009
DUE 102897
POC Contract Specialist, Mrs. Gloria Hutchinson, 307-775-4740/3749
DESC: This is a modification to CBD notice submission No. 026778
submitted on 30 January 1997. The solicitation number is changed
from F48608-97-R0006 to F48608-97-R0009. The contract period
of performance is changed from one year to five years. The
estimated quantity of MWhs is changed from 27,000 for the
one year period to 144,000 for the five year period. Add numbered
note 1.
CITE: (W-245 SN116982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, 111 W. Monroe., Suite 1020, Phoenix,
AZ 85003-1798
SUBJECT: S--INDIVIDUAL ARMED GUARD SERVICES
SOL RFQ-98-08-001-R
DUE 100297
POC Michael R. Pendergrass (602) 379-3621 ext. 230
DESC: The United States Marshals Service is seeking competition
for up to nine (9) positions for individuals to provide armed
guard services in the Phoenix and Tucson Offices in the District
of Arizona. Duties include providing escort/guard services
as required for federal prisoners in court and in the cellblocks;
and federal prisoners being transported to and from jails or
courthouses. A purchase order will be awarded for each position
for up to one (1) year and two (2) option years, as needed.
It is anticipated that award will take place on November 1,
1997 with performance beginning no more than 30 days thereafter.
This requirement is set aside for small business (primarily
individuals). Request for Quotation (RFQ) must be made in writing
to the address and point of contact specified above. Telefax
requests may be sent to (602) 379-6419.
CITE: (W-245 SN116984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: S--JANITORIAL SERVICES, KODIAK NWR
SOL 14487018197Q041
DUE 092397
POC Purchasing Agent, KARIE L. CROW, (907)786-3415
DESC: Janitorial services starting October 1, 1997, through September
30, 1998, with four one year option periods, total duration
NTE five years, for the Kodiak National Wildlife Refuge. Approximate
areas include: Refuge Headquarters (4000sf), Subsistence Office
(3500sf), Bunkhouse (1300sf), and public restrooms. Duties
include but are not limited to: emptying trash, clean and sanitize
restrooms, dusting surfaces, vacuuming, dust mopping, cleaning
of windows, strip and re-wax of floors, and carpet shampooing.
Government supplies some materials and performs inspections.
CITE: (I-246 SN117368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 North Central Avenue,
Phoenix, AZ 85004
SUBJECT: S--LAUNDRY SERVICES
SOL IFB 5030
DUE 102297
POC Matilda Jones, Contract Specialist (602) 364-5019 or Rudy
Buckman, Supervisory Contract Specialist.
DESC: Provide laundry services for the PHS Indian Hospital located
in Whiteriver, Navajo County, Arizona. Period of performance
will be for one year from date of award with two 1-year options.
The requirement is a 100% Small Business Set-Aside. Solicitation
packages will be available on September 22, 1997, and may be
obtained by requesting from the above address. Cite IFB 5030.
Closing date for receipt of bids is October 22, 1997, at 2:00
p.m., local time.
CITE: (M-246 SN117465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES
SOL GS-10P-97-LSC-1096
DUE 102297
POC Eileen Perez, Contract Specialist, (253)931-7467 FAX# (253)804-4845
DESC: The contractor shall provide all management, supervision,
labor, materials, supplies, and equipment, and shall plan,
schedule, coordinate and assure effective performance for janitorial
services IAW Government specifications at the FB, U.S. Post
Office, U.S. Courthouse & Jail in Nome, Alaska. Contract term
will be for twelve (12) months, with four (4) one-year option
periods. THIS IS A RE-SOLICITATION OF GS-10P-97-LSC-1071, WHICH
HAS BEEN CANCELLED! Telephone requests will not be accepted.
Requests for the previous solicitation will not be used for
this solicitation. New requests must be submitted in writing
or FAX'd to the address indicated above. The Government does
not intend to use Part 12 for the acquisition being published.
Notes 1, 26 applies.
CITE: (W-246 SN117520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--CELLULAR PHONE EQUIPMENT AND CELLULAR PHONE SERVICES
(DIGITAL)
SOL N00244-97-Q-A497
DUE 091897
POC Bid Officer, 619-532-2690/2692, fax: 619-532-1088/1089, Contracting
Officer, 619-532-2568, fax: 619-532-2347
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12
and FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Quote number is N00244-97- Q-A497. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 46. This solicitation is issued on an
restricted basis, utilizing Standard Industrialization Classification
Code of 4812. FISC San Diego is announcing a requirement for
the following: (1) Purchase of (90) Digital wireless Cellular
phones, Model: CF388, w/ the light NIMH battery, type phone,
Mfr.: Ericsson , Measurements: 130mm x 48mm x 28, wgt. 173
grams, three line supertwist dot matrix display, 97 phone
book memory locations, high performance antenna, intelligent
security lock, alternate line service, ability to send and
receive data, faxes, text messages from 9.6 to 38.4 kbps,
(an equivalent phone model can be submitted for bid). Note:
(90) Motorola 550 type phones w/ battery pack and chargers
will be available for turn-in. Note: vendors are to quote on
the cost of the phones, and any type of discount and or rebate
to be applied to the purchase price. (2) Activation of cellular
phones is required for the period of October 1, 1997 through
September 30,1998. All phones are to have the area code of
619. The following features are required: Built in answering
Machine, Numeric paging, Message notification, Conference
calling, Caller ID, Call Hold, Call forwarding, Directory
assistance, Call barring, Wireless data and fax. Note: vendors
are to provide pricing for the monthly access fee per phone.
(3) Air time usage: for the period of October 1, 1997 through
September 30, 1998. Note: vendors are to provide pricing
based on a flat rate charge per minute. (4) Long Distance Service
for all (90) cellular phones is required for the period of
October 1, 1997 through September 30, 1998. Note: vendors
are to provide pricing for the monthly long distance rate per
minute. The above listed equipment and services will be utilized
by the Naval Criminal Investigative Service, San Diego, CA.
Invoicing will be processed on a monthly basis. Award of this
contract will be made on a all or none basis. The following
information is required: Current pricing, Payment terms, Cage
code, Duns/Bradstreet number, and Taxpayers ID#. Inspection
and Acceptance will be at Destination. THE FOLLOWING PROVISIONS
ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION
BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING OFFICER
IN FULL TEXT UPON REQUEST. NOTE: IF YOU DO NOT HAVE ACCESS
TO THESE PROVISIONS CONTACT THE BID OFFICER. FAR 52.212-1,
Instructions to Offerors Commercial Items, FAR 52.212-2,
Evaluation-Commercial Items, Offerors are required to complete
and include a copy of the following provisions with their
proposals: FAR 52.212-3, Offeror Representation and certifications
Commercial Items, FAR 52.212-4, Contract terms and Conditions
Commercial Items, FAR FAR 52.219-6, Notice of Small Business
Set-Aside, The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; The government intends to make
a single award of a Firm Fixed Price contract to the responsible
offeror whose bid provides the best technical and cost value
to the government. DOD price rates offered will be consideration
factors in the evaluation of a proposals received. Offers from
responsible contractors may be FAXED to: Fleet and Industrial
Supply Center, Attn: Contracting Officer, code 2611, San
Diego, CA 92132-0212. Requests for information and/or provisions/clauses
can be faxed to the Bid Officer, 619-532-2690/2692, fax:
619-532-1088/1089 or Contracting Officer 619-532-2568, fax:
619-532-2347. Quotes must be received no later than 3:00 p.m.
(PST) 9/18/97. Inquiries may also be addressed via e-mail
to the Contracting Officer at: ralph_a._franchi@fmso.navy.mil
Do not mail in your quotations. Reference Solicitation number:
N00244-97-Q-A497 on all requests for information. This solicitation
is being issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-246 SN117598)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--GUARD SERVICE
SOL FA4416-97-T2988
DUE 091297
POC Jennifer A LaChance, All responses to this synopsis must
be in writing. Telefax responses welcome at 301-981-1910
DESC: Correction: This action originally publicized in the CBD
dated 8/21/97, Bid opening date changed to 11 Sep 97 @ 1:00
p.m. Bid schedule changed Unit/Issue/Quantity for line item
0001to read: 768 hours and Option 2 month line item 0001 to
read: Estimated 2928 hours. Incorporate the following into
the solicitation: Contractor must provide insurance at the
contractors expense to operate a government vehicle and Wage
Determination, 94-2103, Revision 14, dated 7/1/97, classification
will be 27102 Security Guard II. Enforces regulations designed
to prevent breaches of security. Exercises judgment and use
discretion in dealing with whether first response should be
to intervene directly (asking for assistance when deemed necessary
and time allows), to keep situation under surveillance, or
to report situation so that it can be handled by appropriate
authority. Duties require specialized training in methods and
techniques of protecting security areas. Commonly, the guard
is required to demonstrate continuing physical fitness and
proficiency with firearms or other special weapons. All other
terms and conditions remain the same.*****
CITE: (W-246 SN117619)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--CELLULAR PHONE EQUIPMENT, AND CELLULAR PHONE SERVICE
(DIGITAL)
SOL N00244-97-Q-A497
DUE 091997
POC Bid Officer, 619-532-2690/2692, fax: 619-532-1088/1089, Contracting
Officer, 619-532-2568, fax: 619-532-2347
DESC: This notice is a correction notice. The combined synopsis/solicitation
notice issued on September 3, 1997 as N00244-97-Q-A497 is hereby
corrected to reflect synopsis/solicitation number N00244-97-Q-A947.
No other changes are required at this time.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-246 SN117622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--PUBLICATION OF A SUPPLEMENT TO THE .ANNALS OF INTERNAL
MEDICINE.
SOL 98S017(Q)
DUE 102097
POC Margie Usry, Contract Specialist, (404)842-6553
DESC: Publication of a supplement to the journal, Annals of Internal
Medicine on the Proceedings of the Iron Overload, Public Health,
and Genetics Conference, to include edit composition, paper,
printing, binding, and distribution to over 100,000 subscribers.
Work to be completed by August 31, 1998. Request for Quotations
(RFQ) will be issued approximately September 19, 1997, to American
College of Physicians, Annals of Internal Medicine, Philadelphia,
PA, on a sole source basis. American College of Physicians
is the only known firm capable of providing the requirement
to publish supplements to medical journals on research articles
from proceedings of medical conferences and have a circulation
of at least 90,000, which includes at least 35,000 having internal
medicine as the primary specialty and at least 30,000 providing
patient care as the major professional activity. Capability
statements showing capacity and technical expertise to perform
the work may be submitted. No telephone requests for the RFQ
will be accepted. See Numbered Note 22.
CITE: (I-246 SN117428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--REPORTS
SOL Program 5561-S
DUE 093097
POC Dotti Griffith/Bill Lansky or Steven A. Boortz (Contracting
Officer) on (614) 488-4616 for information of a technical nature
and contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period November 1, 1997
and ending October 31, 1998 for Department of Interior, Nashville,
TN. These specifications cover the production of books/pamphlets
requiring such operations as copy pickup, film-making, proofs,
printing (including 4-color process), binding, mailing, packing,
and delivery. Trim Size: 8-1/2 x 11". Approximately 22 orders.
Approximately 100 to 5,000 copies per order. Approximately
20 to 150 pages/covers per order. Government to furnish: Disk.
Camera copy consisting of computer printouts, line art and
typewritten copy. Films. Glossy black and white and/or color
photographs, marked for cropping. Distribution list and/or
mailing labels. Material to be picked up from Nashville, TN.
Deliver f.o.b. destination to Nashville, TN and mailed f.o.b.
contractor~s city. Production time: 17 workdays. Bid request
on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-246 SN117459)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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-18A/B/C/D AIRCRAFT
SOL NATSF Synopsis No. 21-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Identify and replace Class 1 Ozone Depleting Substances
(ODS) in USN F/A-18A/B/C/D Supplier prepared Technical Publications
under contract N00019-95-C-0015. Defense Contract Management
Command, St. Louis intends to negotiate with McDonnell Douglas
Aerospace for the removal of ODS from MDA Vendor prepared manuals.
McDonnell Douglas Aerospace, P.O. Box 516, St. Louis, MO 63166-0516
as the designer, developer and sole manufacturer of the aircraft,
is the only known firm possessing the requisite technical expertise
needed to complete this action. This synopsis is for information
purposes only. See Note 22. NATSF Synopsis 21-97.
CITE: (M-246 SN117461)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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. 20-97
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare and deliver revised issue of the technical manuals
identified by TMDC 0343D, 0344G, 0345F, 0346D and 0347E in
support of the F/A-18 Aircraft under contract N00019-95-C-0015.
Defense Contract Management Command, St. Louis intends to negotiate
with McDonnell Douglas Aerospace to incorporate the efforts
identified on multiple TMDCs. McDonnell Douglas Aerospace,
P.O. Box 516, St. Louis, MO 63166-0516 as the designer, developer
and sole manufacturer of the aircraft, is the only known firm
possessing the requisite technical expertise needed to complete
this action. This synopsis is for information purposes only.
See Note 22. NATSF Synopsis 20-97.
CITE: (M-246 SN117462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101
SUBJECT: T--PRINTING
SOL Program 2631-S
DUE 092697
POC Janet M. Etling, (314) 241-0349; Contracting Officer Andrew
J. Morgan.
DESC: Single award term contract for period 01/01/98 to 12/31/98.
For Defense Automated Printing Service. Assumed production
area within the St. Louis, MO commercial zone. Envelopes. Approximately
230 orders per year. 500-150,000 envelopes per order. Trim
sizes 3-7/8 x 8-7/8", 4-1/8 x 9-1/2", 4-1/2 x 10-3/8", 6-1/8
x 9-1/2" and 9 x 12". Black and one additional color of ink.
Schedule 1-5 workdays. Operations include film making, printing,
packing, and delivery. Bid request on firm's letterhead.
CITE: (M-246 SN117467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW, 2 Park Place, Suite 110,
Atlanta, GA 30365
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 2409-S
DUE 100197
POC Term Contract Section, (404) 605-9160.
DESC: Single award term contract of period 11/01/97 through 10/31/98
for the Defense Printing Service. Assumed production radius
100-miles of Pensacola, FL. Approximately 30 orders per year,
averaging 42 pages, averaging 4,000 copies. Trim size: up to
8-1/2 x 11". Print head to head. Operations include film-making,
printing, binding, packing, and delivery. Copy pickup and deliver
f.o.b. destination to Pensacola, FL. Schedule with proofs is
16 workdays. Quality Level III. Bid request on firm's letterhead.
CITE: (M-246 SN117470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 506-520
DUE 091197
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for 500,000 (48 page plus
cover) saddle stitched pamphlets. All pages print 4 color process
and varnish. Finished size 8 x 10-1/2". Separate 3 panel wrap
around cover. Films supplied. Proofs required. Quality Level
I. F.O.B. Contractor's city. Copy pickup at GPO Southampton
on September 16, 1997. Ship on 10-14-97. Request Invitation
for bid on firm's letterhead, attn: Bid Request with Jacket
Number--FAX (215) 364-6479 or call (215) 364-6465.
CITE: (M-246 SN117471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Boston Regional Printing Procurement Office, U.S. Government
Printing Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1173-S
DUE 102397
POC Fred Garlick, (617) 720-4053.
DESC: Single award term contract for period of November 1, 1997
to October 31, 1998 (base year) and 2 option years for the
U.S. Postal Service. Monthly newsletter printing in one to
three colors. Trim size 8-1/2 x 11" (8-3/8 x 10-7/8" acceptable).
Quantity averages 70,000 copies per order. Saddle stitched
(4 to 24 pages). Operations include disk conversion, furnishing
proofs, presswork, bindery work, labeling, and mailing on a
fast schedule. Quality attributes level 3. Bid request on firm's
letterhead.
CITE: (M-246 SN117472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: U--DEVELOPMENT OF A CHEMICAL AGENT SAFETY TRAINING COURSE
SOL DAAM01-97-Q-0054
POC Contract Specialist Louise Cannaliato, 410-671-4448, Contracting
Officer Josephine Barker, 410-671-2541
DESC: The U.S. Army Chemical, Biological and Defense Command
intends to negotiate on a sole source basis with Clarity Multimedia,
3083 Brickhouse Court, Virginia Beach, Virginia for the conversion
of a Clarity-developed Toxic Chemical Agent Course to a Chemical
Agent Safety Course that will be provided on a PC-based Windows
training package. Pursuant to FAR 6.302-1, this solicitation
will be negotiated on a sole source basis with Clarity. This
notice is for information only. A Government statement of work
is not available. See Note 22
CITE: (W-246 SN117391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: U--ENGLISH AS A SECOND LANGUAGE INSTRUCTOR
SOL RFQ 125-0093
DUE 101497
POC Diane Flournoy, Contracting Officer, (404) 635-5641.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is seeking an instructor
to provide services as an English as a Second Language Instructor
to inmates incarcerated at the Federal Correctional Institution
and the Federal Prison Camp, 15801 SW. 137th Avenue, Miami,
Florida 33177. The estimated issue date of solicitation is
September 30, 1997 with an anticipated bid opening date of
October 14, 1997. No collect calls will be accepted. This action
is 100% set-aside for small businesses.
CITE: (M-246 SN117466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--BUILDING A LEARNING ORGANIZATION VIA COLLABORATIVE
ACTION LEARNING
SOL RFQ 541-42-98
DUE 091197
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
DESC: Under the Authority of 38 U.S.C. 8153, the VA Medical Center,
Cleveland, Ohio proposes to enter into a non-competitive commercial
items contract with the Center for Applied Research, 3600 Market
Street, Philadelphia, PA 19104 to provide training for the
VA Office of Employee Education (OEE) on Building a Learning
Organization via Collaborative Action Learning. Due to the
unique, complex and proprietary nature of this procurement,
there is a reasonable basis to conclude that the supplies/services
required are only available from this source with unique capabilities,
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within the due date for receipt of proposals
will be considered by the Government. A Determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-246 SN117511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: U--COMPREHENSIVE MANAGEMENT DEVELOPMENT PROGRAM
SOL RFP 521-111-97(WG)
DUE 092497
POC Wanda Goolsby, (205) 933-4492
DESC: The DVAMC, Birmingham, Alabama, intends to negotiate a
contract with the University of Alabama at Birmingham, Center
for Health Services Continuing Education, to provide a DVA
Management Development program. this is an on-going program
for the development, implementation, and evaluation of a comprehensive
management development program. The course consists of three
one-week sessions at the Birmingham Regional Medical Education
Center along with interim home study segments. Total classroom
time will be approximately 120 hours and home study requires
approximately 80 hours of work. Contract period will be one
(1) year from date of award. Any offeror purporting to be able
to furnish this program may submit a written response demonstrating
such capability, including references, by 09/24/97. Numbered
note 22 applies.
CITE: (W-246 SN117517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--TECHNICAL AND ENGINEERING SUPPORT IN THE SYSTEMS
ENGINEERING, INTEGRATION, DEVELOPMENT, MAINTENANCE DOCUMENTATION,
AND OPERATION OF TRAINING TOOLS
SOL N00178-98-R-2003
DUE 021598
POC Betty B. Kniceley, Code SD12C, Contract Specialist, (540)
653-7942
DESC: The AEGIS Training and Readiness Center, Dahlgren, Virginia,
has a requirement for technical and engineering support in
the systems engineering, integration, development, maintenance,
documentation, and operation of training tools. These training
tools include those used for tactical team training, operator
training, and other interactive courseware and authoring systems.
Deliveries of both programs and courseware will be required
both aboard ship and to shore based facilities. This requirement
is a follow-on to contract N00178-95-D-2001 with SYSCON Corporation.
The Navy intends to issue a 5 year Indefinite Delivery/Indefinite
Quantity Contract under which both level of effort and completion
delivery orders will be issued. The total effort for the 5
year contract period is estimated at 400 man years. The solicitation
will be issued in the December 1997/January 1998 time frame
with proposals due approximately 45 days after issue. All responsible
sources may submit a proposal which shall be considered. Written
requests for the solicitation should be sent to Attn: SD12A/B,
Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. Email requests for the solicitation
should be sent to slongbr@nswc.navy.mil. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic Commerce (EC) in the acquisition
arena; therefore, this synopsis and resulting solicitation
with any applicable amendments will also be available on the
World Wide Web at http://www.nswc.navy.mil/ under Procurement
Division or http://proc_div.nswc.navy.mil.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-246 SN117543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION BROADCASTING
SOL MDA113-97-R-0022
POC Fayette S. White (909) 413-2416, FAX (909) 413-2432; Contracting
Officer IArtimae Shepherd, (909) 413-2411!!
DESC: The requirement is for administrative effort required to
authorize broadcast rights for the Armed Forces Radio and Television
(AFRTS) to reproduce and distribute television programming;
and provide AFRTS live transmission (feeds) or videotape copies,
authorzied programs and provide continuing servie/lease terminal
equipment and interconnection to provide AFRTS with the network
affiliate information wire service. The Standard Industry Code
(SIC) is 7822 and the Small Business Size Standard is 21.5M.
The contract is to be solicited on a sole source basis with
Buena Vista Non Theatrical, Inc., who holds the International
Distribution Rights to the programs to be acquired. Other than
full and open competition is based on only one responsible
source and no other services provided by another source will
satisfy agency requirements. CLIN 0001 - Basic Year: 1 Oct
1997 through 30 Sep 1998; CLIN 0002 - First Option Year: 1
Oct 1998 - 30 Sep 1999; CLIN 0003 - Second Option Year: 1 Oct
1999 - 30 Sep 2000. Offers due 15 Sep 97.
CITE: (W-245 SN116980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental 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: W--LEASE OF PAGERS
SOL N00244-97-Q-5189
DUE 091297
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Purchasing Agent at 619-532-2890; FAX 619-532-1088/9
DESC: The closing date to submit quotes for the requirement republished
in the CBD on 8/21/97 is hereby extended to 3:00 PM, local
time, 091297, and will be accepted via fax (619-532-2347) or
via e-mail (gwen_young@fmso.navy.mil) ONLY. DO NOT mail. All
other terms/conditions orignally published remain unchanged.

LINKURL: http://sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
to contact the Purchasing Agent via e-mail.
CITE: (W-246 SN117393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-97-R-0023
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for international broadcast rights
to television programming. The broadcast rights to an estimated
80 hours are anticipated being purchase under this contract.
A requirement contract, with three option years, will be solicited
on a sole source basis from Hearst Entertainment who holds
the international distribution rights to the programs to be
acquired. This requirement is for off-the-shelf programming.

CITE: (W-246 SN117513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-97-R-0023
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for international broadcast rights
to television programming. The broadcast rights to an estimated
204 hours are anticipated being purchase under this contract.
A requirement contract, with three option years, will be solicited
on a sole source basis from Worldvision who holds the international
distribution rights t the programs to be acquired. This requirement
is for off-the shelf programming.
CITE: (W-246 SN117516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-97-R-0025
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for international broadcast rights
to television programming. The broadcast rights to an estimated
112 hours are anticpated being purchase under this contract.
A requirement contract, with three option years, will be solicited
on a sole source basis from Terry Steiner International who
holds the international distribution rights to the programs
to be acquired. This requirement is for off-the-shelf programming.

CITE: (W-246 SN117519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-97-R-0026
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for international broadcast rights
to television programming. The broadcast rightsto an estimated
104 hours are anticipated being purchase under this contract.
A requirement contract, with three option years, will be solicited
on a sole source basis from Tapestry International who holds
the international distribution rights to the programs to be
acquired. This requirement is for off-the-shelf programming.
CITE: (W-246 SN117522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-97-R-0026
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for international broadcast rights
to television programming. The broadcast rightsto an estimated
104 hours are anticipated being purchase under this contract.
A requirement contract, with three option years, will be solicited
on a sole source basis from Tapestry International who holds
the international distribution rights to the programs to be
acquired. This requirement is for off-the-shelf programming.
CITE: (W-246 SN117523)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMS
SOL MDA113-97-R-0024
POC MSgt. Gladys M. Penn, Contract Specialist, (909)413-2361
DESC: This requirement is for international broadcast rights
to televison programming. The broadcast rights to an estimated
204 hours are anticipated being purchase under this contract.
A requirement contract, with three option years, will be solicited
on a sole source basis from Worldvision who holds the international
distribution rights to the programs to be acquired. This requirement
is for off-the-shelf programming.
CITE: (W-246 SN117529)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: W--PROVIDE DIGITAL CELLULAR PHONES WITH BASIC SERVICE
FOR PATRICK AFB AND CAPE CANAVERAL AS FL
SOL F08650-97-R-0432
DUE 091997
POC 2Lt Lateef (Sam) Hynson, Contract Negotiator (407) 494-3301/1Lt
Jonathan L. Terry, Contracting Officer (407) 494-2706
DESC: Offer due date has been extended to 19 Sep 97. All other
information remains the same.
CITE: (W-246 SN117559)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: X--EXHIBITION SUPPORT
SOL NRMGG000700586MB
POC Michelle A. Bernal, 303-497-4983
DESC: The National Oceanic & Atmospheric Administration (NOAA)
proposes to negotiate with The Magic Lantern on a sole source
basis for the construction and production of the Powers of
Nature (PON). PON is a consortium consisting of three federal
agencies and the Franklin Institute. These funds represent
NOAA's share of an award to Magic Lantern by the Franklin Institute
acting on behalf of the consortium. There will be no solicitation.
This notice is for information purposes only. Award date September
8, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-246 SN117527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
BUILDING, ROOM 443, 10 EAST BABCOCK STREET, BOZEMAN, MT 59715
SUBJECT: Y--LOLO CREEK EMERGENCY WATERSHED PROTECTION (EWP) PROJECT
SOL NRCS-6-MT-97
DUE 092297
POC TONY DOXTATER, Contracting Officer, (406) 587-6731. Alternate
Contact - Judy Hutchinson, (406) 587-6862. Fax No. - (406)
587-6808.
DESC: Major components of the Lolo Creek Emergency Watershed
Protection (EWP) Project include approximately 2,000 cubic
yards of rock riprap and 1,800 cubic yards of fill material.
This job is located on the Lolo Creek in Missoula County, Montana.
Request For Quotes NRCS-6-MT-97 will be available around September
8, 1997.
CITE: (I-245 SN116968)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--OHIO BACKFLOW CONSTRUCTION
SOL DACA27-97-R-0054
DUE 092397
POC Contract Specialist - Robin Woodruff (502) 582-5598; Technical
Questions - Gary Meden (502) 625-5321
DESC: Correction: This action originally publicized via CBDNet
on August 29, 1997 is changed to read, " Due Date for Proposal
is 09/23/97, 4 p.m. local time." All other information publicized
in the original synopsis is correct.
CITE: (W-246 SN117399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--VAULT TOILETS
SOL 1425-97-30-SQ-07600
DUE 092497
POC Kay Beck , Contracting Officer, (702)-293-8516
DESC: Bureau of Reclamation has a requirement for one double
vault toilet facility with 1000 gallon capacity each to be
constructed at Catfish Paradise, Havasu National Wildlife Refuge,
Topock, Arizona. Site is 2 1/2 miles north of Interstate 40
on Arizona Highway 95. This is a total small business set-aside,
SIC is 1542. This Simplified Acquisition will be accomplished
by written quotation. Anticipated award date is September 25,
1997, magnitude of construction is estimated to be between
$25,000 to $100,000. Copies of the request for quotes will
be provided until September 19, 1997, in response to written
requests only. Fax requests will be accepted, (702) 293-8050.
Verbal or telephone requests will not be honored.
CITE: (W-246 SN117409)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT OFFICE FOR GEIGER YARD, MARINE CORPS BASE,
CAMP LEJEUNE
SOL N62470-97-Q-3668
DUE 090997
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The subject solicitation was previously advertised in the
CDB. The subject solicitation has been cancelled. (0221)
CITE: (I-246 SN117446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lowry Economic Redevelopment Authority, 555 Uinta Way,
Building 1435, Denver, CO 80220
SUBJECT: Y--ROUGH GRADING & ABC
SOL IFB 10-BUSC-GRAD
DUE 100397
POC Ms. Anne Anderson, Procurement Program Manager, (303) 343-0276
x204.
DESC: The Lowry Economic Redevelopment Authority (LRA) is soliciting
sealed bids for a unit price contract for rough grading and
placement of aggregate base course (ABC) along approx. two
(2) miles of 24'-wide roadway. Location is the former Lowry
Air Force Base, Denver, Colorado. Priorities in the Work Schedule
are Fairmount Boulevard Phase 2, Academy Parkway, and First
Ave. West; other segments scheduled at Owner's discretion.
Invitation for Bids Number (IFB#) 10-BUSC-GRAD is for the LOWRY
BUSINESS CENTER LOOP ROAD PROGRAM, ROUGH GRADING & ABC. This
project will be partially funded with Federal funds through
the Economic Development Administration, U.S. Dept. of Commerce
(EDA Project No. 05-49-02954), and will be subject to all Federal
requirements and regulations. The work will be subject to the
prevailing wage rates and to the Equal Employment Opportunity
requirements established by the U.S. Dept. of Labor. The estimated
price range of construction for this phase of the project is
between $100,000.00 & $250,000.00. The overall time for completion
of all work is one hundred eighty (180) days in multiple milestones
after official Notice to Proceed (possible remobilizations
if needed). Bid package (IFB) will be available on or about
09/12/97, with the closing date as stated in the IFB (o/a 10/03/97).
Anticipate NTP o/a 10/20/97. DATES TENTATIVE AT THIS TIME.
Construction drawings and specifications will be available
at the LRA offices at the above address; and at 4 Plans Rooms
in the Denver/Front Range area. A non-refundable bid document
fee of fifty dollars ($50.00) is required for each set of bid
documents, checks made payable to Lowry Redevelopment Authority.
All prospective bidders are invited and encouraged to attend
a pre-bid conference (not mandatory) and site inspection visit
scheduled for 9:00 a.m. 09/17/97 at the LRA offices. All qualified
responsible sources, who are interested and are in a position
to satisfy the above requirements, must submit a written request
for the IFB to the LRA's Procurement Program Manager at the
above address, fax requests to (303) 343-9078. Telephone requests
will not be accepted.
CITE: (M-246 SN117454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lowry Economic Redevelopment Authority, 555 Uinta Way,
Building 1435, Denver, CO 80220
SUBJECT: Y--CURB & GUTTER INSTALLATION
SOL IFB 10-BUSC-CURB
DUE 100197
POC Ms. Anne Anderson, Procurement Program Manager, (303) 343-0276
x204.
DESC: The Lowry Economic Redevelopment Authority (LRA) is soliciting
sealed bids for a unit price contract for installation of approx.
20,000 LF of curb & gutter, along approx. 2 miles of roadway.
Includes backfilling after curb & gutter installation. Location
is the former Lowry Air Force Base, Denver, Colorado. Priorities
in the Work Schedule are Fairmount Boulevard Phase 2, Academy
Parkway, and First Ave. West; other segments scheduled at Owner's
discretion. Invitation for Bids Number (IFB#) 10-BUSC-CURB
is for the LOWRY BUSINESS CENTER LOOP ROAD PROGRAM, CURB &
GUTTER INSTALLATION. This project will be partially funded
with Federal funds through the Economic Development Administration,
U.S. Dept. of Commerce (EDA Project No. 05-49-02954), and will
be subject to all Federal requirements and regulations. The
work will be subject to the prevailing wage rates and to the
Equal Employment Opportunity requirements established by the
U.S. Dept. of Labor. The estimated price range of construction
for this phase of the project is between $100,000.00 & $250,000.00.
The overall time for completion of all work is one hundred
eighty (180) days in multiple milestones after official Notice
to Proceed (possible remobilizations if needed). Bid package
(IFB) will be available on or about 09/19/97, with the closing
date as stated in the IFB (o/a 10/10/97). Anticipate NTP o/a
10/27/97. DATES TENTATIVE AT THIS TIME. Construction drawings
and specifications will be available at the LRA offices at
the above address; and at 4 Plans Rooms in the Denver/Front
Range area. A non-refundable bid document fee of fifty dollars
($50.00) is required for each set of bid documents, checks
made payable to Lowry Redevelopment Authority. All prospective
bidders are invited and encouraged to attend a pre-bid conference
(not mandatory) and site inspection visit scheduled for 9:00
a.m. 09/24/97 at the LRA offices. All qualified responsible
sources, who are interested and are in a position to satisfy
the above requirements, must submit a written request for the
IFB to the LRA's Procurement Program Manager at the above address;
fax requests to (303) 343-9078. Telephone requests will not
be accepted.
CITE: (M-246 SN117455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lowry Economic Redevelopment Authority, 555 Uinta Way;
Building 1435; Denver, CO 80220
SUBJECT: Y--ASPHALT PAVEMENT INSTALLATION
SOL IFB 10-BUSC-PAVE
DUE 101797
POC Ms. Anne Anderson, Procurement Program Manager, (303) 343-0276
x204.
DESC: The Lowry Economic Redevelopment Authority (LRA) is soliciting
sealed bids for a unit price contract for installation of asphalt
pavement along approx. two (2) miles of 24'-wide roadway. Bid
will include an alternative for 1.25 miles of concrete paving.
Location is the former Lowry Air Force Base, Denver, Colorado.
Priorities in the Work Schedule are Fairmount Boulevard Phase
2, Academy Parkway, and First Ave. West; other segments scheduled
at Owner's discretion. Invitation for Bids Number (IFB#) 10-BUSC-PAVE
is for the LOWRY BUSINESS CENTER LOOP ROAD PROGRAM, ASPHALT
PAVEMENT INSTALLATION. This project will be partially funded
with Federal funds through the Economic Development Administration,
U.S. Dept. of Commerce (EDA Project No. 05-49-02954), and will
be subject to all Federal requirements and regulations. The
work will be subject to the prevailing wage rates and to the
Equal Employment Opportunity requirements established by the
U.S. Dept. of Labor. The estimated price range of construction
for this phase of the project is between $500,000.00 and $1
million. The overall time for completion of all work is one
hundred eighty (180) days in multiple milestones after official
Notice to Proceed (possible remobilizations if needed). Bid
package (IFB) will be available on or about 09/26/97, with
the closing date as stated in the IFB (o/a 10/17/97). Anticipate
NTP o/a 11/03/97. DATES TENTATIVE AT THIS TIME. Construction
drawings and specifications will be available at the LRA offices
at the above address; and at 4 Plans Rooms in the Denver/Front
Range area. A non-refundable bid document fee of fifty dollars
($50.00) is required for each set of bid documents, checks
made payable to Lowry Redevelopment Authority. All prospective
bidders are invited and encouraged to attend a pre-bid conference
(not mandatory) and site inspection visit scheduled for 9:00
a.m. 10/01/97 at the LRA offices. All qualified responsible
sources, who are interested and are in a position to satisfy
the above requirements, must submit a written request for the
IFB to the LRA's Procurement Program Manager at the above address;
fax requests to (303) 343-9078. Telephone requests will not
be accepted.
CITE: (M-246 SN117456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--DESIGN/BUILD DORMITORY, BEALE AIR FORCE BASE, CALIFORNIA
SOL DACA05-97-R-0120
DUE 112597
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: This project consists of single occupancy bedroom (dormitory-style)
quarters for up to 132 occupants. Construction shall be non-combustible,
load bearing concrete masonry unit walls, concrete slab-on-grade
and concrete planks for 2nd and 3rd floors and 3rd level ceiling,
standing seam metal roof. Project shall also include site preparation,
paving, HVAC, electrical and landscaping. This is a design/build
project; the offeror chosen will complete the design and construct
the facility. This procurement will be conducted under SIC
code: 1522. The size standard for this SIC code is: $17,000,000.00.
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of firm that represents the best value
to the Government. Large businesses competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
55.0% for small business, 8.5% for small disadvantaged business,
and 3.0% for small business/woman-owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $5,000,000.00 and
$10,000,000.00. CD-ROM. This project will provide plans and
specifications using CD-ROM only. Hard copies of the specifications
and drawings are not available. The cost of the CD-ROM is $25.00.
Requests for the bidding documents must be ordered and check
received in this office by the CUT OFF DATE of 30 September
1997. Orders received beyond this date will not be honored.
CD-ROMs will be mailed out on or about 8 October 1997. Orders
received beyond the CUT OFF DATE, 30 September 1997, will not
be honored. Payment by company check, certified check or money
order made payable to the Finance and Accounting Officer, USAED,
Sacramento, must be submitted with your order request or delivered
in person to USAED, Sacramento, ATTN: Plan Room, 1325 J Street,
Sacramento, CA 95814-2922. Do not address to the contract specialist
for this will delay your order. Firms are requested to provide
their name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. All responsible
(small business) sources may submit a bid/proposal which will
be considered by the agency. See Note 26. For a listing of
all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily.
CITE: (I-246 SN117571)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--EQUIPMENT RENTAL FOR DRAINAGE AND DIKING AT GEORGETOWN
HARBOR DISPOSAL AREAS, GEORGETOWN COUNTY, SOUTH CAROLINA
SOL DACW60-97-B-0017
DUE 102897
POC Contract Specialist Janet Pinckney (803) 727-4728 (Site Code
DACW60)
DESC: THIS IS A PRE-SOLICITATION NOTICE. DATES AND TIMES ARE
APPROXIMATE ONLY AND SUBJECT TO CHANGE. Project will be equipment
rental contract. Project will include lease of equipment (2
long-reach excavators or draglines) with operators and all
supplies for ditching at dredged material disposal areas in
Georgetown Harbor, South Carolina. The estimated value of the
proposed work is between $250,000 and $500,000. Specifications
are $20.00/set. Payment must be in the form of a cashier's
check, company check, certified check or money order and made
payable to FAO, USACOE, Charleston District. Mail to U.S. Army
Corps of Engineers, P.O. Box 919, Charleston, SC 29402-0919,
ATTN: CESAC-CT (J. Pinckney). Telephone requests will not be
honored and refunds will not be made. Money must accompany
request. SICC is 7353. Size standard is $5.0 million. This
project is NOT set-aside for Small Business.
CITE: (I-246 SN117572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (CONTROLLED SITE), CALVERT
CITY, KY 42029-9998
SOL 362575-97-A-B135
DUE 092997
POC Patricia Bowden, Real Estate Specialist, 910/665-2843 and
Jerry Lunt, Architect/Engineer at 910/665-2887
DESC: Advertisement for a new construction leased postal facility
for a Main Post Office in Calvert City, Kentucky. Construction
of approximate 5,071 square foot building to be constructed
on a controlled site of approximately 62,796 gross square feet
of land located at Fifth Avenue in Calvert City (see Postmaster
for directions). The offeror will be required to purchase the
site in accordance with the terms and conditions specified
in the Assignable Option to Purchase which is included in the
Solicitation. The lease term is for 20-years with four five-year
renewal options. To receive a proposal package, send a nonrefundable
cashier's check or money order payable to "DISBURSING OFFICER"
and mail to USPS, FACILITIES SERVICE OFFICE, ATTN: CINDY CORDOVA,
P.O. BOX 27497, GREENSBORO, NC 27498-1103 in the amount of
$35.00 for each package. Please reference solicitation number
and/or facility. PLAN HOLDER LIST AVAILABLE THROUGH WRITTEN
REQUEST.
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-246 SN117584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (CONTROLLED SITE) CADIZ,
KY 42211-9998
SOL 362575-97-A-B136
DUE 092997
POC Patricia Bowden, Real Estate Specialist at 910/665-2843 and
Jerry Lunt, Architect/Engineer at 910/665-2887
DESC: Advertisement for a new construction leased postal facility
for a Main Post Office in Cadiz, Kentucky. Construction of
an approximate 6,463 square foot building to be constructed
on a controlled site of approximately 658,060 gross square
feet of land located at: Right-of-way of Lakota Drive approximately
0.06 miles south of its intersection (see Postmaster for directions).
The offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the Solicitation. The lease
term is for 20 years with four five-year renewal options. To
receive a proposal package, send a nonrefundable cashier's
check or money order payable to 'DISBURSING OFFICER" and mail
to USPS, FACILITIES SERVICE OFFICE, ATTN: CINDY CORDOVA, P.O.
BOX 27497, GREENSBORO, NC 27498-1103 in the amount of $35.00
for each package. Please reference solicitation number and/or
facility. PLAN HOLDER LIST AVAILABLE THROUGH WRITTEN REQUEST.

EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-246 SN117594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (CONTROLLED SITE) MACEO,
KY 42355-9998
SOL 362575-97-A-B133
DUE 092997
POC Patricia Bowden, Real Estate Specialist at 910/665-2843 and
Jerry Lunt, Architect/Engineer at 910/665-2887
DESC: Advertisement for a new construction leased postal facility
for a Main Post Office in Maceo, Kentucky. Construction of
an approximate 1,602 square foot building to be constructed
on a controlled site of approximately 22,069 gross square feet
of land located at: KY 405 (see Postmaster for directions).
The offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the Solicitation. The lease
term is for 20 years with four five-year renewal options. To
receive a proposal package, send a nonrefundable cashier's
check or money order payable to 'DISBURSING OFFICER" and mail
to USPS, FACILITIES SERVICE OFFICE, ATTN: CINDY CORDOVA, P.O.
BOX 27497, GREENSBORO, NC 27498-1103 in the amount of $35.00
for each package. Please reference solicitation number and/or
facility. PLAN HOLDER LIST AVAILABLE THROUGH WRITTEN REQUEST.

EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-246 SN117599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (CONTROLLED SITE) TOMPKINSVILLE,
KY 42167-9998
SOL 362575-97-A-B134
DUE 092997
POC Patricia Bowden, Real Estate Specialist at 910/665-2843 and
Jerry Lunt, Architect/Engineer at 910/665-2887
DESC: Advertisement for a new construction leased postal facility
for a Main Post Office in Tompkinsville, Kentucky. Construction
of an approximate 6,463 square foot building to be constructed
on a controlled site of approximately 113,296 gross square
feet of land located at: Corner of Paige and Columbia Avenue
(see Postmaster for directions). The offeror will be required
to purchase the site in accordance with the terms and conditions
specified in the Assignable Option to Purchase which is included
in the Solicitation. The lease term is for 20 years with four
five-year renewal options. To receive a proposal package, send
a nonrefundable cashier's check or money order payable to 'DISBURSING
OFFICER" and mail to USPS, FACILITIES SERVICE OFFICE, ATTN:
CINDY CORDOVA, P.O. BOX 27497, GREENSBORO, NC 27498-1103 in
the amount of $35.00 for each package. Please reference solicitation
number and/or facility. PLAN HOLDER LIST AVAILABLE THROUGH
WRITTEN REQUEST.
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-246 SN117604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--LITTLE RIVER EWP PROJECT, TRIGG CO., KY
SOL NRCS-28-KY-97
DUE 092597
POC Mark Christians, Contracting Officer, 606/224-7375; 606/224-7393
- facsimile
DESC: Little River Emergency Watershed Protection Project is
located in Trigg County, Kentucky. The work consists of: channel
clearing, 1 job; seeding and mulching, 3.5 acres; mobilization
and demobilization, 1 job; earthfill, compaction class "c",
1 job; rock riprap, 140 tons; rock riprap crossing, 100 tons;
geotextile, 175 square yards; erosion control blanket, 350
square yards; structure removal, subsidiary; pollution control,
subsidiary; removal of water, subsidiary; excavation, borrow,
common, subsidiary. Prospective bidders and vendors may
assemble on 09/17/97, at 10:00 A.M., local time, at the Natural
Resources Conservation Service office, 407 E. Noel Street,
Cadiz, Kentucky, telephone 502/522-3304, for a group showing
of the site. Estimated price range is between $25,000 and $50,000.
Bid opening will be conducted at 1:00 P.M., EST, in Lexington,
Kentucky, on Thursday, September 25, 1997. All offers may submit
an offer which will be considered. See Notes 1 and 3.
EMAILADD: mpchristians@kcc.fsa.usda.gov
EMAILDESC:
via E-mail.
CITE: (W-245 SN116974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--MUD RIVER FRS NO. 3, EMERGENCY REPAIRS, TODD CO.,
KY
SOL NRCS-29-KY-97
DUE 090997
POC Mark Christians, Contracting Officer, 606/224-7375, 606/224-7393
- facsimile
DESC: Mud River Flood Retarding Structure Number Three, emergency
repairs, located in Todd County, Kentucky. The work consists
of: seeding and mulching, 2.0 acres; mobilization and demobilization,
1 job; rock riprap, 371 tons; concrete grout, 50 cubic yards;
geotextile, 304 square yards; equipment rental (crawler tractor),
100 hours; equipment rental (trackhoe), 100 hours; equipment
rental (scraper) 30 hours; other subsidiary items. Prospective
bidders and vendors may assemble for a group showing of the
site on Friday, September 5, 1997 at 10:00 A.M., local time
for group showing of the site. Interested individuals should
meet at the Natural Resources Conservation Service office,
101 Elk Fork Road, Elkton, KY, telephone 502/265-2268. Estimated
price is between $25,000 and $50,000. A bid opening will be
conducted on Tuesday, September 9, 1997 at 1:00 P.M., local
time, at the Natural Resources Conservation Service office
located at 253-C Hopkinsville Road, Russellville, Kentucky,
telephone 502/726-2618. Bid packets will not be available until
site showing. Bid bonds are not required, however the sucessful
bidder may be required to provide corporate sureties or alternative
financial protection to the Government, per Federal Acquisition
Regulation 28.102-1. See Notes 1 and 3.
EMAILADD: mpchristians@kcc.fsa.usda.gov
EMAILDESC:
E-mail.
CITE: (W-245 SN116988)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--REPLACE HVAC, BUILDING #7
SOL IFB 662-71-97
DUE 111897
POC Daryl Hanson, (415) 750-2172
DESC: The following is the revised timeframe for the above stated
solicitation: Issue date will be on or about October 16, 1997;
A non-madatory site visit is scheduled for October 30, 1997
@9:00am local time (meet in Building #6, Room 102); bid opening
date is scheduled for November 18, 1997 @2:00pm local time.
All other terms and conditions shall remain the same.
CITE: (W-245 SN117007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE OZONE DEPLETION SUBSTANCES, PHASE I AND PHASE
II, MARINE CORPS BASE QUANTICO, VA
SOL N62477-96-B-0098
DUE 102397
POC Dorothy Finn, Contract Specialist, (202) 685-3158
DESC: The cost of each set of plans and specifications is $48.00
(non-refundable) and the point of contact to obtain the documents
is Kevin Gabel at (202) 433-3824. You may CHARGE your request
to a Corporate Visa Credit Card or make a company check payable
to US Treasury to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE,
901 M STREET, SE, BUILDING 143-1, WASHINGTON NAVY YARD, WASHINGTON,
DC 20374-5030, ATTENTION: KEVIN GABEL. Hours of operation are
7-3:30, Monday - Friday. To obtain a plan holders list fax
your request to (202) 433-2399. For inquiries about bid openings,
amendments, contact Mary Stanton at (202) 685-3406 or Julia
Akowski at (202) 685-3412. This project will be UNRESTRICTED
and subject to the evaluation criteria contained in DFARS 252.219-7008,
entitled "Notice of Evaluation Perference for Small Disadvantaged
Business Concerns-Construction Acquisitions-Test Program (APR
1996). The Standard Industrial Classification Code for this
project is 1711. The size standard is $7 million. The work
includes the removal of Ozone Depleting substances (ODS's)
and the replacement of ODS condensing units, chillers, and
incidental related work. The projected date of issuance of
plans and specs is 23 September 1997. The projected date for
bid opening is 23 October 1997. The estimated cost range is
between $1,000,000.00-$5,000,000.00. Technical inquiries prior
to bid opening MUST be submitted, in writing, to EFA Chesapeake,
901 M Street, SE, B-212, Washington Navy Yard, Washington,
DC 20374-5018 or faxed to (202) 433-6900, Attention: Dorothy
Finn, Contract Specialist, Code 0211. NOTE: BIDS ARE TO BE
MARKED AND SUBMITTED TO EFA CHESAPEAKE, 901 M STREET, SE, BLDG
212, 1ST FLOOR, WASH, DC 20374-5018 ATTN: PLANS AND SPECS OFFICE.

LINKURL: http://www.usa.gov/procurement/index,html
LINKDESC:
EMAILADD: dlfinn@efaches.navfac/navy.mil
EMAILDESC:
CITE: (W-246 SN117414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, Construction Br.(PKOC), 104 Barksdale St., Hanscom
AFB, MA 01731-1806
SUBJECT: Z--REPAIR SWITCHGEAR, BUILDING 1105B, BASE SUBSTATION,
BUILDING 1106, HANSCOM AFB, MA
SOL F19650-97-B0025
DUE 092697
POC Janet Maille, Contract Specialist, 617-377-2463; Edna Alonis,
Contracting Officer, 617-377-3247.
DESC: This is to inform you that the above mentioned invitation
for bids is hereby canceled as of the above date. The invitation
for bids is being canceled due to funding constraints.
CITE: (I-246 SN117422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83815-8363 15
SUBJECT: Z--EAST FORK EAGLE PROJECTS
SOL RFQ R1-04-98-1
DUE 101597
POC Contact Contract Clerk (208) 765-7497
DESC: East Fork Eagle Projects on the Central Zone, Shoshone
County, Idaho. Work involves construction of 0.73 miles of
single lane road, including clearing, excavation, culvert installation,
seeding and other miscellaneous items. Also involves constructing
a 14-foot wide ford with precast concrete planks. Approximate
start work date of Fall 1997 with completion before September
30, 1998. Price range between $25,000 and $100,000. See Note(s):
26.
CITE: (I-246 SN117433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RENOVATION OF CRANE 394-43, BUILDING 41, C-BAY AT
THE NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-97-Q-3545
DUE 091297
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3545, will be available approximately
02 Sep 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for the complete renovation of the electrical
control system and items listed herein for Crane 394-43 located
in Building 41 C-Bay. The crane is a top running electric bridge
crane with a 35 ton main hoist and a 10 ton auxiliary hoist.
It was manufactured by Bedford Crane in the early 1940's. There
has been minimal updating to the crane since that time. It
is desired to repair the crane to meet current OSHA and Navy
Crane Center requirements and criteria by updating the electrical
system, controls and other listed items and incidental related
work at the Naval Surface Warfare Center, Crane, IN. The Standard
Industrial Code (SIC) for this project is 1796. The related
Small Business size standard is 7.0 million. Completion time
is 30 calendar days after award. Estimated value is under $100,000.00.
The proposed contract listed here is unrestricted. A Payment
Bond will be required for this solicitation. To request solicitation
package call Kathy Wallace, (812) 854-5341 or fax request to
phone number (812) 854-3800. POC for technical inquires call
Tim Curry, (812) 854-3537. There is no charge for plans and
specifications. Only one set per company.
CITE: (M-246 SN117451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--RENOVATE LCM CRAFT @ GLENDORA LAKE AT THE GLENDORA
TEST FACILITY, SULLIVAN, IN
SOL N68950-97-Q-3740
DUE 091297
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3740, will be available approximately
02 Sep 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision for removing an existing steel-hulled LCM craft
from the water at Glendora Lake; construct a temporary drydock
structure; sandblast, prime and paint LCM craft interior and
exterior; remove two existing diesel engines, shafts, and propellers
from LCM craft; seal hull openings watertight; modify front
structural steel loading ramp; modify steel floor deck; install
pre-manufactured building on structural steel angle platform;
install steel plate decking in engine room; remove rear platform
deck attachments; install protective steel grating on structural
steel supports; steel stairs and handrails; welding and miscellaneous
structural steel work; install 20KW generator; electrical panel
and wiring; cleanup and incidental related work at the Naval
Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 1629. The related Small Business
size standard is $17.0 million. Completion time is 90 calendar
days after award. Estimated value is under $100,000.00. The
proposed contract listed here is unrestricted. A Payment Bond
will be required for this solicitation. To request solicitation
package call Kathy Wallace, (812) 854-5341 or fax request to
phone number (812) 854-3800. POC for technical inquiries call
Nancy Waggoner, (812) 854-3246. There is no charge for plans
and specifications. Only one set per company.
CITE: (M-246 SN117453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--179 INSTALLATION OF HVAC SYSTEM
SOL 51-SO-BC-7-00014
POC Connie J. Smith. Contract Specialist is Gordon Randall. Phone
is (812) 218-3351. Fax is (812) 218-3351.
DESC: The Government intends to award a firm fixed price contract
to install 4 matched split system 176 ton air conditioning
units and related air conditioning and electrical equipment
in building 61C of the Bureau of the Census in Jeffersonville,
Indiana. Estimated cost range is $100,000.00 to $250,000.00.
SIC=1711. Estimated issue date is 08-25-97 with an estimated
closing date of 09-25-97. Requests for solicitation package
should reference solicitation no. and correct mailing address.
Note No. 1 applies.
CITE: (M-246 SN117464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Z--DEBRIS REMOVAL SERVICES
SOL RFQ 125-0094
DUE 101497
POC Diane Flournoy, Contracting Office, (404) 635-5641.
DESC: The Department of Justice, Federal Bureau of Prisons, Southeast
Regional Office, Atlanta, Georgia is seeking the services of
a contractor to remove approximately 1200 cubic yards of construction
debris that include, not limited to large concrete boulders
with protruding rebar, misc, metal, construction lumber, rock
and dirt. Services will be performed at the Federal Correctional
Institution, 15801 SW., 137th Avenue, Miami, Florida 33177.
The estimated issue date of solicitation is September 29, 1997
with an anticipated bid opening date of October 14, 1997. All
requests for solicitations must be in writing. No collect calls
will be accepted. This project is 100% set aside for small
businesses.
CITE: (M-246 SN117469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--REPLACE 208V PANELS, EMERG. GENERATOR AND RELOCATE
AHU#2, LAWTON PHS HOSP.
SOL IFB/161-97-0035
DUE 112097
POC Ida McCutchen, Contracting Officer 214/767-3492
DESC: Work to be done: Replace 208V Panels, Emergency Generator,
and relocate Air Handler Unit #2, there will also be one
option to demollish existing air handling Unit #2 and miscellaneous
items and replace with new roof-top air handling unit. Work
to be accomplished at the Lawton PHS Indian Hospital, Lawton,
Oklahoma. Award will be made on the total aggregate offer.
The purposed contract listed herein is Set-Aside under the
Buy Indian Act for firms that are at least 51 percent owned,
controlled and operated. Offerors who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian Preference under the "Buy Indian Act".
Estimated performance period is 180 days. Estimated magnitude
is $100,000 to $500,000. Bonds are required for this project.
Technical questions should be directed to Mark Burke, Project
Manager at (214) 767-3480. Plans and Specifications will ba
available O/A October 21, 1997 by writing Ms. Kathy Brancato
at Engineering Services-Dallas, 1301 Young Street, Suite 1071,
Dallas, Texas 7202. No deposit is required for the first set
of solici- tation documents for 51 percent Indian owned firms.
Additional sets for 51 percent owned firms are $50.00 each.
All solicitation documents for non- Indian owned firms are
$50.00 each. Bid opening is scheduled for November 20, 1997,
at 2:00 pm,local time. All responsible sources may submit an
offer which will shall be considered by the agency.
CITE: (W-246 SN117488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue Code FE3-CJ, Naval Submarine Base, Kings Bay, Georgia
31547-2613
SUBJECT: Z--REMOVE AND REPLACE CARPETING AND VINYL COVEBASE MOLDING
AT VARIOUS FACILITIES, NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA,
NAVAL SUBMARINE BASE, KINGS BAY, GEORGIA
SOL N62467-N62467-97-Q-6538
DUE 092397
POC Point of Contact - Contact Cheryl Joseph, Procurement Assistant
(912) 673-2001 ext. 4618, PLEASE FAX ALL REQUESTS FOR SPECIFICATIONS
TO (912) 673-3768
DESC: This work includes REMOVING AND REPLACING GLUED DOWN CARPETING
AND COVEBASE MOLDING ON CONCRETE FLOORS AND REMOVING AND REPLACING
FURNISHINGS IN EACH ROOM. The estimated cost of construction
is between $25,000 and $100,000. Quotes are scheduled to be
received by close of business on 09/23/97. Plans and specifications
will be available on or about 09/08/97. Contract duration is
60 calendar days. The procurement listed herein open (AC0903003-06)
EMAILADD: 62655010@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--CHANNEL RECTIFICATION, SWALLOW TO MYKAWA, HOUSTON,
TEXAS, SIMS BAYOU IN HARRIS COUNTY
SOL DACW64-97-B-0033
DUE 102397
POC Contract Specialist Mary A. Monnell (409) 766-3851 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The work consists of channel excavation, backfill, storm
drains, cellular concrete mats, relief wells, steel sheet piling,
and landscaping. The cost for one set of plans and specifications:
Full Size: $60.00; Half Size: $35.00 (NON-REFUNDABLE). Subcontracting
goals for the Galveston District are: 55.5% Small Business;
8.5% Small Disadvantaged Business; and 3.0% Woman Owned Small
Business. Price range for this work is between $5,000,000.00
and $10,000,000.00
CITE: (I-246 SN117568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Z--CORRECT PSYCHIATRIC DEFICIENCIES, BUILDING 500 AND
257
SOL IFB691-86-97
DUE 100897
POC Grace Kim (310)268-3362TDD/ Tom Wagner (310)268-4235
DESC: This solicitation is hereby canceled in order to set-aside
for US Small Business Administration under the 8(a) Program.

CITE: (W-246 SN117593)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--MAIN SALMON NE WATERSHED RESTORATION
SOL RFQ R1-17-97-39
POC Contracting (208) 983-1950
DESC: Main Salmon NE Watershed Restoration has been cancelled
due to unforeseen circumstances. The project may or may not
be advertised next year.
CITE: (W-246 SN117595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--DRUM, UMBILICAL
SOL SP0440-97-Q-UN70
DUE 102197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97237000343 NSN 1075-01-258-3514, drum, umbilical,
IAW Dwg NR NAVSEA Dwg 5266211 Rev V basic DTD 96 Jul 12 Tech
data package availability: 2 -EA Del to New Cumberland PA 17070
Del by 338 days. Export control allies. Unrestricted. Critical
application item. See NOTE 23. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-246 SN117103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 10--CAPACITOR DISCHARGE UNITS
SOL N00178-97-Q-0054
DUE 092397
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: The Government intends to acquire on a sole source basis
Capacitor Discharge Units (CDU240) with extended output flex
cable, MK21 output connector, large LANL bullseye switch connector,
shielded high voltage components CVR, and 0.200 plus or minus
5 percent micro farad high voltage components capacitor, (24
each) from Hi Voltage Components Inc, 699 Fourth Street, NW,
Largo, FL 33770. Award is to be made under Simplified Acquisition
Procedures. All responsible sources shall provide manufacturer's
specifications with their fax quote which shall be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100. Telephone number is
540-653-7478. Fax number is 540-653-7088. Attn: Laurel Campbell,
Code SD113. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE
AS ALL ITEMS ARE IDENTIFIED IN THIS CBD NOTICE. This procurement
will be awarded on an ALL OR NONE basis. All items will be
shipped to FOB Dahlgren, Virginia 22448. Closing date is 23
September 1997 with delivery by 24 November 1997.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-246 SN117524)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--FILTER ASSEMBLY, POW
SOL SP0920-97-Q-1179
DUE 091897
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: FPE97097000579 NSN 1270-00-288-5620, CAGE 12464
Part No A06A0775-3 CAGE 12464 Part No A06A0890-1 26-EA Del
to Mechanicsburg PA 17055 60 days after award 11 -EA Del to
Lathrop CA 95330 60 days after award please give price breaks.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-246 SN117270)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Logistical Support Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 13--SALE OF BRASS SHELLS
SOL PCC EXD-0226
DUE 082897
POC Elis A. Vargas, Contract Specialist, (507) 272-5884, Enrique
B. Marquez, Contracting Officer, (507) 272-4650
DESC: CORRECTION: This action was originally publicized in the
CBD on July 23, 1997, mistakenly it was publicized again on
August 29, 1997. This action is to cancel the announcement
in its entirety.
CITE: (D-245 SN117015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TIME DELAY
SOL F42630-97-R-2059
DUE 102397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-062-0203ES P/N: 817968-1, Acft ejection
system (life support) ballistic device. Predominant mat: aluminum.
Dimensions: 4. 370" X 2. 040". Provides time delay during ejection
sequence. Explosive charge. 0018 lbs. 11ea. Applicable to:
F-111. Destn: FMS Countries. Delivery: 31 Aug 98 11 ea Item
0002 NSN 1377-00-062-0219ES Flsc Assy P/N: 807317-701, Acft
ejection system (life support)ballistic device. Predominant
mat. Aluminum/ Shape charge with explosivcharge of. 0370 lbs.
Length 100", Width 1.50",height .30" and is ballistically initiated.
2ea. Applicable to: F-111. Destn: FMS Countries. Delivery:
31 Aug 98 2 ea Item 0003 NSN 1377-00-062-0221ES Flsc Assy P/N:
807317-702, Acft ejection syst (life support) balistic device
predominate matl aluminum, used to replace time change components
within egress system that are ballistically initiated. 4ea.
Applicable to: F-111. Destn: FMS Countries. Delivery: 31 Aug
98 4 ea Item 0004 NSN 1377-00-135-0361ES Initiator, Time Delay
P/N: 819821-1, Acft ejection system (life support) ballistic
device. Predominant mat: aluminum with explosive charge of
2655 mg. Length 4. 37", height 1.03", width 3.98" and is ballistically
initiated. 11ea. Applicable to: F-111. Destn: FMS Countries.
Delivery: 31 Aug 98 11 ea Item 0005 NSN 1377-00-489-7476ES
Initiator, Time Delay P/N: 819822-1, Acft ejection system (life
support) ballistic device. Predom material: aluminum with 3.0
sec delay. Length 4. 392", NEW 0.0022 lbs and is ballistically
initiated. 11ea. Applicable to: F-111. Destn: FMS Countries.
Delivery: 31 Aug 98 11 ea Item 0006 NSN 1377-00-971-6411ES
Initiator, Time Delay P/N: 819823-1, Acft ejection sys (life
support) ballistic device. Predominant mat: aluminum with explosive
charge of. 0059 lbs ballistically functioned. Length 4.36",
width 3.98", height 1.03". 11ea. Applicable to: F-111. Destn:
FMS Countries. Delivery: 31 Aug 98 11 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
There are 8 additional items(s) in FSC(s) 1377 The approximate
issue/response date will be 23 Sep 97. To: Teledyne Mccormick
Selph, Hollister Ca 95024 0006. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-246 SN117286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR, JAU-14/A
SOL N00104-97-R-K094
DUE 102997
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-00-006-7880, M597, DWG 834AS150, 28 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP. this item
contains class "C" explosives. Dfar clause 252.223-7002, safety
precautions for ammunition and explosives (Dec 1991) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-246 SN117375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--RATE SENSOR
SOL F42630-97-Q-27156
DUE 101497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1420-01-372-5806JB P/N: 7022839-1, P/N 0RS31-100
This item is used in the guidance system for the AGM 65 missile.
25ea. Applicable to: Agm-65. Destn: Hill Air Force Base, Ut
84056-5825. Delivery: 30 Jan 98 25 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
This item must comply with all requirements of drawing # 7022839
(82577). The approximate issue/response date will be 23 Sep
97. The anticipated award date will be 14 Oct 97. Written procedure
will be used for this solicitation. To: Raytheon Company, Bedford
Ma 01730-1403. To: Bei Systron Donner, Concord Ca 94518-1399.
To: Hughes Aircraft Company, Long Beach Ca 90810-0399. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-246 SN117282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. ARMY Missile Command, Acquisition Center/Bldg. 4488,
ATCOM Advance Team, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER, ACCESS
SOL DAAJ09-97-Q-EWP6
DUE 101597
POC Vivian Fortenberry, Procurement Technician, (205) 955-9262
or Daniel Fuller, Contracting Officer, (205) 955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-9199, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 264 ea,
NSN: 1560-01-240-1572, P/N: 70301-01042-043, IAW Procurement
Package 70301-01042, applicable to the UH-60 Aircraft, Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to Texarkana, TX and
New Cumberland, PA. The required delivery date is 120 days
after receipt of order. Level of Preservation/Packing: A/B
Packaging -- Items shall be packaged per the following codes
-- refer to MIL-STD-2073-2 for code guidance only. MP/I: 10,
CD/II: Q, PM/III: 00, WM/IC: EA, CD/V: BG, CT/VI: C, UC/VII:
ED, IC/VII: PP, 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.l.6.3, "Government
Marking Requirements:. This is a100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 96 Jan 26, Quantity 167 ea., $105.00 ea.,
Contractor: EO Mfg Co., Inc. The history provided has not been
screened in any manner to ascertain the actual circumstances
of a 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 formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. in your
respoonse. Submit quotations no later than close of business
15 Oct 97. 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
Incoporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solictation 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. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (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 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). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Reprsentation (DoD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. See Numbered Note 01 and
26.
CITE: (W-245 SN116975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0460-97-Q-BM83
DUE 101097
POC Contact: for copies of RFQ solicitations, contact the buyer.
POC: Carrol aldridge/BV514, DSCR-JAPA, (804)279-5619 FAX (804)279-6078,
contracting officer Kimberly hanse N (804)279-3624
DESC: PR-NO: YPG97212000348 NSN 1560-01-291-4708, plate, structural,
aircraft Rockwell International Corp, CAGE 43999 P/N L2100027-031
Rev a Maney Aircraft CAGE 10000, Airborne Product Support Inc.
CAGE 58730.SPECIFICATIONS, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government.see NOTE 9. drawing approval required. other
than full and open comp.sole source, Maney Aircraft, CAGE 10000.
19 -EA Del to Tinker AFB OK 73145-9013 delivery schedule 110
DARO origin inspection required all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-246 SN117092)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VALVE, POPPET, FUEL
SOL SP0460-97-R-1874
DUE 102097
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. Point of
contact: Kimberly Ratliff, BV410, DSCR-JAPA, 804-279-4535,
FAX 804-279-4300, contracting officer: Kimberly Hansen, 804-279-3624.
DESC: PR-NO: YPG97177000944 NSN 1560-01-182-7973, valve, poppet,
fuel this modification is issued to notify that quantity has
increased. All other terms and conditions remain the same.
100 -EA Del to Jacksonville FL 32212-0097 delivery schedule
- 107 DARO 140 -EA Del to Stockton CA 95296 delivery schedule
- 107 DARO origin inspection required.
CITE: (I-246 SN117219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOLDER ASSEMBLY
SOL SP0460-97-R-1942
DUE 102397
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. Point of
contact: Kimberly Ratliff, BV410, DSCR-JAPA, 804-279-4535,
FAX 804-279-4300, contracting officer: Kimberly Hansen, 804-279-3624.
DESC: PR-NO: YPG97196000596 NSN 1560-01-156-0819, Holder assembly,
" source control" McDonnell Douglas Corp, CAGE 76301, Dwg 74B330071
Rev F, P/N 74B330071-103. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to extend term
of contract - 36 months. other than full and open, more than
one source, intended sources: McDonnell Douglas Corp, CAGE
76301, Norco, Inc, CAGE 08844, P/N A2847-2 data avail is proprietary
16 -EA Del to Jacksonville FL 32212-0097 delivery schedule
- 116 DARO see NOTES 9, 22, origin inspection required. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-246 SN117224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EDGING, STRIP, WINDSHIELD
SOL SP0460-97-R-2114
DUE 102097
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. Point of
contact: Kimberly Ratliff, BV410, DSCR-JAPA, 804-279-4535,
FAX 804-279-4300, contracting officer: Kimberly Hansen, 804-279-3624.
DESC: PR-NO: YPG97209001717 NSN 1560-01-303-8400, edging, strip,
windshield, McDonnell Douglas Corp, CAGE 76301, Dwg 74A350635
Rev 'a', P/N 74A350635-2003. Specifications, plans, drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to extend term
of contract - 36 months, other than full and open, more than
one source, intended sources: McDonnell Douglas Corp, CAGE
76301, associated aircraft Inc, CAGE 56540 297 -EA Del to San
Diego CA 92132-5044 delivery schedule - 180 DARO 225 -EA Del
to Jacksonville FL 32212-0097 delivery schedule - 180 DARO
origin inspection required. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-246 SN117227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0460-97-R-2115
DUE 102397
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. Point of
contact: Kimberly Ratliff, BV410, DSCR-JAPA, 804-279-4535,
FAX 804-279-4300, contracting officer: Kimberly Hansen, 804-279-3624.
DESC: PR-NO: YPG97210000755 NSN 1560-01-170-7951, fairing assembly,
McDonnell Douglas Corp, CAGE 76301, Dwg 74A330831 Rev D, P/N
74A330831-1001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. option to extend term of contract
- 36 months, other than full and open, more than one source,
intended sources: McDonnell Douglas Corp, CAGE 76301, Northrop
Aircraft Corp, CAGE 76823, Essner Metal Works Inc, CAGE 2B834,
EMC Aviation, CAGE 0ENG6, Aero Components Inc, CAGE 59213 total
small business (SB) set-aside, see NOTE 1 230 -EA Del to New
Cumberland PA 17070 delivery schedule - 90 DARO origin inspection
required. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-246 SN117228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL
SOL SP0460-97-R-2163
DUE 102397
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG97211000887 NSN 1560-00-008-3617, windshield
panel Boeing helicopters CAGE 77272 P/N A02SS808-1 Rev D ADCN's
1 thru 9 sources: sierracin-sylmar CAGE 12035 P/N A02SS808-1
27 -EA Del to Barstow CA 92311 Del 135 DARO 23 -EA Del to Stockton
CA 95296 Del 135 DARO see NOTE 22, intended sources: Boeing
helicopters, PPG Industries and sierracin/Sylmar. Unrestricted.
QPL - FAR 52.209-1 and 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty 100%. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-246 SN117230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0400-97-Q-0856
DUE 100997
POC Terri Gruber (804) 279-3071 William S. Mann (804) 279-3786
DESC: NSN 1560-01-372-1782, Aircraft Skin, Grumman Aerospace
Corp. (Part Number: A51B52030-16 Revision F'). Sources: Grumman
St. Augustine Corp., Kaman Aerospace Corp. Quantity: 30, Unit
of Issue: EA. Origin Inspection IAW QAP 007 Required. Delivery
at destination, Parcel Post Address: Fleet and Industrial Supply
Center, 937 North Harbor Drive, San Diego, CA 92132-5044, Freight
Shipping Address: Defense Distribution Depot San Diego, DDDC
Code EOS, Naval Station Facility Bldg. 3304, San Diego, CA
92136-0000. Deliver within 200 days ARO. This is a request
for a written quote, please submit offers to FAX #: (804) 279-3974,
ATTN: Terri Gruber or W. S. Mann. Anticipated estimated award
date: October 23, 1997. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit requests to DSCR-VABA.
All responsible sources may submit an offer which will be considered.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-246 SN117644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--PITOT-STATIC PROBE
SOL N00244-97-Q-A787
DUE 091897
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: FISC San Diego has a requirement for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. All proposals received within sixteen days after
date of publication of this synopsis will be considered by
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. FISC San Diego intends to negotiate
with Rosemount Aerospace, Inc., 14300 Judicial Rd., Burnsville,
MN 55306-4898. Reference N00244-97-Q-A787. The requirement
is for thirteen Pitot-static probes, P/N 0856RN1-FT1. You may
contact Contract Specialist Bill Archambeault by fax at 619-532-2347
for additional information.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
619-532-2347(fax)
CITE: (W-245 SN117012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. HELICOPTER SPARE PARTS PURCHASING
SOL KK97B2064
DUE 092497
POC Sgt. M.Ali Erden (202)939-1872 or Mrs. Serap Metin (202)939-1874
DESC: Turkish Land Forces Command will purchase 230 line item
MISC. HELICOPTER SPARE PARTS. You can request General Specifications
by sending us a fax letter to (202)265-8983. Your letter must
include your federal express account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-245 SN117018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. HELICOPTER SPARE PARTS PURCHASING
SOL KK97B2066
DUE 100197
POC Sgt. M.Ali Erden (202)939-1872 or Mrs. Serap Metin (202)939-1874
DESC: Turkish Land Forces Command will purchase 223 line item
MISC. HELICOPTER SPARE PARTS. You can request General Specifications
by sending us a fax letter to (202)265-8983. Your letter must
include your federal express account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-245 SN117019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. HELICOPTER SPARE PARTS PURCHASING
SOL KK97B2067
DUE 100697
POC Sgt. M.Ali Erden (202)939-1872 or Mrs. Serap Metin (202)939-1874
DESC: Turkish Land Forces Command will purchase 152 line item
MISC. HELICOPTER SPARE PARTS. You can request General Specifications
by sending us a fax letter to (202)265-8983. Your letter must
include your federal express account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-245 SN117020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. HELICOPTER SPARE PARTS PURCHASING
SOL KK97B2068
DUE 101397
POC Sgt. M.Ali Erden (202)939-1872 or Mrs. Serap Metin (202)939-1874
DESC: Turkish Land Forces Command will purchase 130 line item
MISC. HELICOPTER SPARE PARTS. You can request General Specifications
by sending us a fax letter to (202)265-8983. Your letter must
include your federal express account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-245 SN117021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. HELICOPTER SPARE PARTS PURCHASING
SOL KK97B2073
DUE 102197
POC Sgt. M.Ali Erden (202)939-1872 or Mrs. Serap Metin (202)939-1874
DESC: Turkish Land Forces Command will purchase 5 line item MISC.
HELICOPTER SPARE PARTS. You can request General Specifications
by sending us a fax letter to (202)265-8983. Your letter must
include your federal express account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-245 SN117023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. HELICOPTER SPARE PARTS PURCHASING
SOL KK97B2075
DUE 102797
POC Sgt. M.Ali Erden (202)939-1872 or Mrs. Serap Metin (202)939-1874
DESC: Turkish Land Forces Command will purchase 74 line item
MISC. HELICOPTER SPARE PARTS. You can request General Specifications
by sending us a fax letter to (202)265-8983. Your letter must
include your federal express account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-245 SN117024)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--GLARESHEILD, AIRCRAFT
SOL SP0460-97-Q-BN21
DUE 101497
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie, mcgarr, BV414, DSCR-JAPA, 804-279-3153,
FAX 804-279-4300, contracting officer: B arbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG97230000863 NSN 1680-01-372-6949, glareshield,
aircraft, Grumman Aerospace Corp, CAGE 26512, P/N A55A101747
Rev B. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Other than full and open comp, more than one source,
intended sources: Grumman Aerospace Corp, CAGE 26512, Grumman
St Augustine Corp, CAGE 61174, East/West indsutries, CAGE 30941
10 -EA Del to Jacksonville FL 32212-0097 delivery schedule
- 120 DARO origin inspection required. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-246 SN117097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CLUTCH, DISC. END ITEM APPLICATION: E-3 ANTENNA
DRIVE.
SOL SP0740-97-Q-3056
DUE 102397
POC Contact: A. Luich/614-692-3277 R solicitations may be obtai
NED 15 days after this publication by contacting the a ddress
above or FAX 614-692-2262. Q, T and X solicitati ons may be
obtained by accessing the DSCC web site htt P: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97157000639 NSN 1650-01-033-4540, CAGE 82402
Part No 42190D48 clutch, DISC Lucas wertern Inc part number
42190D48 204 -EA Del to Lathrop CA 95330 deliver within 60
days of date of award solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the GOVT does not possess complete, unrestrictive technical
data; therefore, the GOVT intends to solicit/contract with
only approved sources under authority of 10 U.S.C.2304 (C)(1).
Approved sources: Lucas Western Inc. END all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-246 SN117140)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--GRIP ASSEMBLY
SOL SP0460-97-R-1941
DUE 102097
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. Point of
contact: Kimberly Ratliff, BV410, DSCR-JAPA, 804-279-4535,
FAX 804-279-4300, contracting officer: Kimberly Hansen, 804-279-3624.
DESC: PR-NO: YPG97195001560 NSN 1680-01-330-6744, grip assembly,
Essex Industries Inc, CAGE 83533, P/N 9020011000-7. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to extend term of contract - 36 mths other than full and open.
see NOTE 22. 20 -EA Del to Barstow CA 92311 delivery schedule
- 127 DARO origin inspection required. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-246 SN117223)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--BLADE, WINDSHIELD WIPER
SOL SP0460-97-Q-BM33
DUE 101097
POC Contact: for copies of RFQ solicitations contact the buyer.
POC: Carrol aldridge/BV514, DSCR-JAPA, (804)279-5619 FAX (804)279-6078.
con-tracting officer Kimberly hanse N (804)279-3624.
DESC: PR-NO: YPG97209000789 NSN 1680-00-540-6305, blade, winshield
wiper curtiss-wright flight systems/shelbyinc, CAGE 0AHP5,
P/N 149907201 or XW2043612060 or D19072. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. the final contract
award decision may be based upon a combination of price, past
performanceand other evaluation factors as described in th
solicitation.other than full and open comp. sole source krause-airco,
CAGE 11638. 300 -EA Del to Tinker AFB OK 73145-9013 delivery
schedule 110 DARO origin inspection required all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN117226)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--CUSHION, SEAT, AIRCRAFT
SOL SP0460-97-R-2116
DUE 102397
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. Point of
contact: Kimberly Ratliff, BV410, DSCR-JAPA, 804-279-4535,
FAX 804-279-4300, contracting officer: Kimberly Hansen, 804-279-3624.
DESC: PR-NO: YPG97210000760 NSN 1680-01-125-7997, cushion, seat,
aircraft, McDonnell Douglas Corp, CAGE 76301, Dwg PS74-800200
Rev E, P/N PS74-800200-231. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to increase quantity
- 100%. other than full and open, more than one source, intended
sources: McDonnell Douglas Corp, CAGE 76301, East/West Industries
Inc, CAGE 30941, P/N 253D670-1 180 - EA Del to New Cumberland
PA 17070 delivery schedule - 104 DARO origin inspection required
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-246 SN117229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--SFS CONTROL BOOT
SOL F42620-97-Q-22490
DUE 101497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1650-01-437-3075WF P/N: 461467-01, This item
is a boot, aircraft-control grip cover. Dim: 2 1/4" W x 2 3/4"
L There is not an official/releasable drawing in the possession
of the U.S. Air Force. 867ea. Applicable to: F16 C/D Blk 40/60.
Destn: FMS Countries. Delivery: 31 Jul 98 91 ea 31 Dec 98 610
ea 31 Jul 98 166 ea The approximate issue/response date will
be 23 Sep 97. The anticipated award date will be 14 Oct 97.
Written procedure will be used for this solicitation. To: Lear
Astronics Corp, Santa Monica Ca 90406-0442. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-246 SN117279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BELL CRANK
SOL F42630-97-Q-27788
DUE 101497
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 1680-00-123-9480LE P/N: 6-40651-501, E4340
FORGED STEEL 2 1/2 IN BY 8 IN 33ea. Applicable to: T-38 Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Nov
98 33 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 23 Sep 97. The
anticipated award date will be 14 Oct 97. Written procedure
will be used for this solicitation. To: Apex Manufacturing
Co, North Hollywood Ca 91609 1369. To: Bemsco Inc, Salt Lake
City Ut 84101-3058. To: All Tools Inc, Cleveland Oh 44144-1105.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-246 SN117284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--ADJUSTING DEVICE, CA
SOL F41608-97-R-74650
DUE 102097
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Polk, C./lck2589/[210]925-6837
DESC: Item 0001 NSN 1680-01-360-4743LD P/N: 17P2G3504-509, SIZE
DIMENSIONS: APPROX 15 INCHES BY 2 INCHES SQUARE. FORM FIT AND
JUNCTION DESCRIPTION: ADJUSTS CABLE TENSION. STAINLESS STEEL
10EA. Applicable to: C17a. Destn: Kelly Afb, Texas 78241-6425.
Delivery: 30 APR 98 10 ea THE GOVERNMENT DOES NOT HAVE THE
DATA The approximate issue/response date will be 19 Sep 97.
The anticipated award date will be 29 MAY 98. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
Long Beach Ca 90807-4418. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-246 SN117313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--STRIP AND PAINT THE E6 AIRCRAFT
SOL N00019-95-G-0134
POC Sherry A. Bonaiuto, Phone (301)342-7589 x142
DESC: The Naval Air Systems Command intends to procure services
and materials necessary to strip and paint four E6 aircraft.
An order under an existing BOA will be issued on a sole source
basis to Chrysler Technologies Airborne Systems, Inc (CTAS),
WACO, Texas 76715. CTAS is the only source with the pre-requisite
knowledge and expertise in the E6 modification schedule to
incorporate this requirement with no impact to the program
schedule.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-246 SN117478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--STRIP AND PAINT THE E6 AIRCRAFT
SOL N00019-95-G-0134
POC Sherry A. Bonaiuto, Phone (301)757-7589 ext. 142
DESC: The Naval Air Systems Command intends to procure services
and materials necessary to strip and paint four E6 aircraft.
An order under an existing BOA will be issued on a sole source
basis to Chrysler Technologies Airborne Systems, Inc (CTAS),
7500 Maehr Rd P.O. Box 154580 Waco, Texas 76715. CTAS is the
only source with the pre-requisite knowledge and expertise
in the E6 modification schedule to incorporate this requirement
with no impact to the program schedule.
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-246 SN117487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--GUIDE, WINCH CABLE
SOL SP040097Q0854
DUE 100997
POC Chuck Parker, ContractSpecialist 804-279-3394
DESC: PR-NO: YPG97241000405, NSN 1680-00-010-4309, Guide, Winch
Cable. MFG: Breeze Corporations, Inc. CAGE: 08484, P/N BL4240.
QTY: 15 each. Deliver to DDRV, Richmond, VA. Deliver by 250
days ARO. A written solicitation will be issued, anticipated
award date 24 October 1997. All responsible sources may submit
an offer which will be considered. For copies of RFQ solicitations,
contact the Contracting Specialist, Chuck Parker/EPA11/804-279-3394,
FAX 804-279-3974; KO: Virginia L. Willcox/804-279-5832. DSCR
does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: cparker@dscr.dla.mil
EMAILDESC:
CITE: (W-246 SN117585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--DISCONNECT, EJECTION
SOL SP0400-97-Q-0853
DUE 100997
POC Glenn Poole, (804)279-6359
DESC: NSN 1680-00-780-2239, MIL-STD-130H, dated 01 Dec 93, Carleton
Technologies, Inc. P/N F5169213-1, 109 EA, Delivery to: DDRW,
Barstow, CA 92311-5014, by 16 Apr 98. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered. Facsimile
requests for solicitation will be accepted at 804-279-3974,
route to DSCR-CEA EPA07. A written solicitation will be provided,
with an anticipated award date of 97 OCT 25. DSCR does not
currently have an approved technical data package available
for this NSN.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-246 SN117621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP040097Q0855
DUE 100997
POC John Courtis; Tammie Williams (804)279-3453 Virginia Willcox
(804) 279-5832
DESC: NSN 2040-01-212-1608. Suppressor assembly. Naval Sea Systems
Command, Part Number 5749376-010. Sources: SMR Technology (CAGE
0ACH0); Bell Avon Inc. (CAGE 53711). Critical Application Item,
Configuration Control Item. Quantity: 6 (EA). Delivery to DDD
San Diego, CA. Delivery by 120 days A.R.O. When calling, be
prepared to state name, address, and solicitation number. All
responsible sources may submit an offer which will be considered.
DSCR does not currently have an approved technical data package
available for this NSN. A written solicitation will be provided,
with an expected award date of October 23.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
Courtis
CITE: (W-246 SN117624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--SEMITRAILER, LOWBED
SOL DAAE0797RX119
DUE 110397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call elois Washington (810)
574-7226
DESC: Item: semitrailer, lowbed IAW MIL-S-45152. 24 different
type/class/size/size/style of lowbeds. Three (3) year requirement
contract. Estimated qty: 7 each minimum; estimated qty: 35
each maximum. option: N/A. See NOTE: 01. All responsible sources
may submit an of fer which will be considered. The offer due
date is on or about 110397 (see solicitation for actual offer
due date).
CITE: (I-245 SN117001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--WRECKER ,ROLLBACK,,LIGHT,MEDIUM,HEAVY DUTY TRUCK
VEHICLES
SOL FCAH--WW-97-WARN
POC Michael Jones (703)305-6704 or Florine Askew (703) 308-4165
DESC: FSC GROUP 2320, WRECKER/ROLLBACK, LIGHT/MEDIUM/HEAVY DUTY
TRUCK VEHICLES The General Services Administration is requesting
proposals for wrecker and rollback motor vehicle requirements
of the Department of Defense and Federal Government agencies.
The objective of this Request For Proposal(RFP) is to obtain
qualified firms to provide quality commercial vehicle that
will meet the requirements of the Federal Government. Proposals
will be solicited under RFP Number FCAH-WW-97-Warn. The solicitation
will result in multiple vendor, indefinite quantity contracts
to cover annual requirements for current model year commercial
vehicles. Resulting contract will be for a base period of five(5)
years with two(2) 5 year option periods. The RFP is expected
to issue on or about October 17, 1997. All reponsible sources
will be considered. All request of the solicitation must be
in writing or facsimile. Written request must be sent to: General
Services Administration, Automotive Center, Heavy Vehicles
Division (FCAH), 1941 Jefferson Davis Highway,CM#4, Room 604,
Arlington, VA 22202. The facsimile numbers is (703)305-3034.
For further information, please contact Michael Jones at (703)305-6704
or Florine Askew-Gillespies at(703)-308-4165.
CITE: (W-246 SN117316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION, HYDRAU
SOL DAAE0797QT420
DUE 110397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sherman Wingfield (810)
574-7869
DESC: NSN: 2520014396830, qty: 10, FOB: destination, opt: none
item: transmission, hydraulic. Mfg PN: 57K3523 (AM general).
see NOTE: 22. The offer due date is on or AB out 110397 (see
soliciation for actual offer due date).
CITE: (I-245 SN117002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--CAB ASSEMBLY
SOL DAAE0797RT596
DUE 110397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sherman Wingfield (810)
574-7869
DESC: NSN: 2510013520040, qty: 4, FOB: destination, opt: 100%
item: CAB assembly. see NOTE: 22. The offer due date is on
or about 110397 (see soliciation for actual offer due date).
CITE: (I-245 SN117003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY, AUTOM
SOL DAAE0797RT439
DUE 110397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Barbara Manning (810)
574-8082
DESC: NSN: 2520011320935, qty: 8, FOB: origin, opt: 100% item:
axle assembly, automotive, driving design type rear axle type
full-floating propeller shaft flange not included braking facility
included braking method air brake chamber included furnished
axle components brake drums and hubs. Mfg PN: 131593OU (Oshkosh
truck CORP.). see NOTE: 22. The offer due date is on or about
1103 97 (see soliciation for actual offer due date).
CITE: (I-245 SN117004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT, VEHICULAR CACTUS TENT & AWNING 0PDU2
P/N (19207) 12255960
SOL SP0770-97-R-5196
DUE 102097
POC Contact: name/phone Nancy Stevens/614-692-4739. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: RPC97219000772 NSN 2540-01-084-9644, CAGE 19207
Part No 1225960 cushion, seat, vehicualar. 2,237 -EA Del to
New Cumberland PA 17070 Del by 120 days ADO. 2,061 -EA Del
to Lathrop CA 95330 Del by 120 days ADO. 189 -EA Del to Texarkana
TX 75507 Del by 120 days ADO. The proposed contract is 100%
set aside for small business conerns. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: (0PDU2)
cactus tent & awning. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-246 SN117137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COUPLER, DRAWBAR RING. ONODI TOOL & ENG CO. (4L516)
P/N J-2527
SOL SP0770-97-Q-NJ16
DUE 102097
POC Contact: name/phone Laurie Gambert/614-692-4279. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: RPC97234000755 NSN 2540-00-863-3153, CAGE 19207
Part No 10894255 coupler, drawbar, ring. 114 -EA Del to New
Cumberland PA 17070 Del by 120 days ADO. 121 -EA Del to Lathrop
CA 95330 Del by 120 days ADO. See NOTE 9. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-246 SN117138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIELD KIT, MACHINE GUN. EXCEPTION TO DRAWING: USE
MIL-S-22141 IN LIEU OF DRAWING 7267837.
SOL SP0750-97-R-2281
DUE 102097
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97230001289 NSN 2590-00-121-8990, CAGE 19207
Part No 11660854 shield kit, Machine gun. made in accordance
with army drawing 11660854 and all current related data. 13
-EA Del to Lathrop CA 95330 Del by 119 days after date of award.
See NOTE 1 small business size standard is 599 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2998 or
Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-246 SN117168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, WINCH.
SOL SP0750-97-Q-2062
DUE 101797
POC Contact: name/phone Julie brill (614) 692-1278 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97233000705 NSN 2590-01-185-3116, CAGE 27647
Part No 15655 control assembly, winch. warn Industries, CAGE
27647, part number 15655. 75 -AY Del to New Cumberland PA 17070
Del by 60 days after date of award. 74 -AY Del to San Diego
CA 92136-0000 Del by 60 days after date of award. 74 -AY Del
to Cherry Point NC 28533-5001 Del by 60 days after date of
award. See NOTE 1 solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.delivery
evaluation factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-246 SN117169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOUNT, SHOCK ABSORBER.
SOL SP0770-97-Q-NJ15
DUE 102097
POC Contact: name/phone Laurie Gambert/614-692-4279. R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97237001204 NSN 2540-00-981-8614, CAGE 19207
Part No 8712158 Mount, shock absorbe. I/A/W U.S. Army Tank
Automotive command drawing 8712158. 397 -EA Del to Lathrop
CA 95330 Del by 120 days ADO. 514 -EA Del to New Cumberland
PA 17070 Del by 120 days ADO. The proposed contract is 100%
set aside for small business concerns. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)
6922998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-246 SN117171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT504
DUE 110397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610012056047, qty:, FOB: destination, opt: none item:
pneumatic tire, 9.50R16.50, load range E, all Season tread
(class A/S), radial tubeless (RA), style X (new) light truck,
reference Fed spec: ZZ-T-381. Two ( 2) year requirements contract
DVD/EDI required. Estimated annual requirement: 338 each (1ST
year); 293 each (2ND year). see NOTE: none. All responsible
sourc ES may submit an offer which will be considered. The
O ffer due date is on or about 110397 (see soliciation Fo R
actual offer due date).
CITE: (I-245 SN117005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT505
DUE 110397
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610011481636, qty:, FOB: destination, opt: none item:
pneumatic tire, 7.50R16.00, load range D, all Season tread
(class A/S), radial tubeless (RA), style X (new) light truck,
reference Fed spec: ZZ-T-381. Two (2) year requirements contract
DVD/EDI required. Estimated annual requirement: 1,362 each
(1ST year); 1,362 each (2ND year see NOTE: none. All responsible
S ources may submit an offer which will be considered. T HE
offer due date is on or about 110397 (see soliciatio N for
actual offer due date).
CITE: (I-245 SN117006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 28--BLADE SET, TURBINE ROTOR
SOL N68836-97-Q-4782
DUE 101897
POC Point of Contact - Contact Purchasing Agent, Ben C. McGlamory,
Code 2000.06, (904) 542-1267 or Facsimile (904) 542-1111
DESC: The government intends to solicit, nototiate, and award
a sole source, firm-fixed price contract to Coast Helicopter
and Aircraft Supply Inc., 10855 Interstate Highway 35 North,
San Antonio, TX 78279-0901 for delivery of 210 each, P/N 693541,
Blade Set Turbine Rotor, used on J-52P408 Engines, all as manufactured
by United Technologies Corp., Pratt and Whitney (eg 77445).
These may be new government surplus and will require inspection
at destination before acceptance. These items are for delivery
to Naval Aviation Depot, NAS Jacksonville, Florida. All requests
for a copy of this solicitation must be in writing and must
contain the complete company name, street address, woman-owned
and disadvantaged status, CAGE Code, DUNS number, and Federal
Tax ID number as well as City, State, Zip, point of contact
and phone and fax number . SIC Code 2840, Size is 1000 employees.
Note 22 and 26 applies.
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
FL
CITE: (I-245 SN116972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE, SUN GEAR HUB
SOL SP0480-97-Q-2854
DUE 101097
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97230000905 NSN 2840-00-169-0187, flange, sun
gear hub Allison Engine Co Inc (CAGE 63005) P/N 6873360 55
-EA Del to Barstow CA 92311 Del 340 days. 40 -EA Del to New
Cumberland PA 17070 Del 340 days. Other than full & open (sole
source). Ref to NOTE 26, part 12, acquisition of commercial
items. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-246 SN117098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FLANGE, COMPRESSOR
SOL SP0480-97-Q-2852
DUE 101097
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97230000911 NSN 2840-00-777-0765, flange, compressor
Allison Engine Co Inc (CAGE 63005) P/N 6792257 105 -EA Del
to New Cumberland PA 17070 Del 160 days. 165 -EA Del to Tracy
CA 95376-5000 Del 160 days. Only one source (NOTE 22). Ref
to NOTE 26, part 12, acquisition of commercial items. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN117099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION (CAGE)
SOL SP0480-97-Q-2853
DUE 101097
POC Contact: for copies of RFQ solicitations, contact buyer:
Ja nice Holmes/PLBO673/804-279-6613 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG97230000920 NSN 2840-00-918-4910, housing, antifriction
(CAGE) Allison Engine Co Inc (CAGE 63005) P/N 6841960 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 40 - EA Del to New Cumberland PA 17070
Del 365 days. Only one source (NOTE 22). Ref to NOTE 26, part
12, acquisition of commercial items. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-246 SN117231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DOME ASSY
SOL FD2050-97-49464
DUE 092997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Gaitwood-Smith, L./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-066-0846 P/N: 4003T52G01, Predominant
Matl: AMS 5613 Size: 6.52 - 6.48 in" dia. Function: Dome protects
the #1 bearing and serves as an oil sump in the front Of engine
67EA. Applicable to: J85-5. Destn: FB2039/Tinker AFB, OK. Delivery:
28 NOV 97 67 ea Potential sources will be evaluated against
qualification requirements IAW FAR Subpart 19.5, set-aside
for Small Businesses. The approximate issue/response date will
be 12 SEP 97. The anticipated award date will be 10 Oct 97.
Written procedure will be used for this solicitation. To: Samsung
Aerospace Industries, Ltd, Seoul Korea 135-716. To: General
Electric Co, Fairfield Ct 06431-0001. To: Kerns Mfg Corp, Long
Island City Ny 11101-2612. To: General Electric Co, Lynn Ma
01910-0445. To: Danville Metal Stamping Co Inc, Danville Il
61832-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-246 SN117314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--TF-39 LINER, TURBINE MID FRAME
SOL JT91
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the Turbine Mid Frame Liner applicable to
the TF-39 Engine; NSN2840-01-434-7982PS; P/N 1820M83G01. Copy
of the Qualification Requirements can be otained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 S. Crickett Dr. , Ste. 4 ; Kelly AFB TX. 78241-6025;
FAX: (210) 925-0235. Reference JT91 on all requests. *****

CITE: (W-246 SN117640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RESISTOR AND MOUNT GENERAL ELECTRIC CO
SOL SP0480-97-Q-JK95
DUE 100197
POC Contact: forp copies of the solicitation, please contact
th E buyer by faxat 8042793123, buyer: Crystal ober/BL371 /8042793717.
DESC: PR-NO: FPG97237000498 NSN 2915-00-887-0515, resistor and
Mount. General elect Ric Co CAGE 07482 P/N 932A796G2 870 -EA
Del to Tracy CA 95376-5000 Del by 60 DARO. Specifications,
plans, or drawings rela ting to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open competition. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-246 SN117084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BAR, DRIVE
SOL SP0480-97-Q-JK94
DUE 100197
POC Contact: for copies of the solicitation, please contact the
buyer by FAX at 8042793123; buyer: Crystal ober/80427 93717.
DESC: 'R-NO: YPG97237000519 NSN 2995-00-896-5190, bar, drive.
Thomson, Saginaw ball screw Co Inc CAGE 0A335 P/N 290412 25
-EA Del to Tracy CA 95376-5000 Del by 60 DARO. 34 -EA Del to
Barstow CA 92311 Del by 60 DARO. Specifications, plans or drawings
for the procurement described are not available and cannot
be furnished by the government. Other than full and open competition.
Unrestricted. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-246 SN117104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FUEL PUMP ASSEMBLY.
SOL SP0770-97-Q-NH59
DUE 102497
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: FPC97198000872 NSN 2910-01-102-2252, CAGE 0LGT4
Part No 8227053-01 CAGE 57386 Part No C04100102 CAGE 70763
Part No GA-7004M0B0-02-22 CAGE 92878 Part No 8227053-01 CAGE
98752 Part No 8227053-01 fuel pump assembly. Wralc (98752)
P/N 8227053-01.. Barnes John S Corp(70763) P/N GA-7004-M0B0-02-22
c-way Ind Inc (57386) P/N C04100102. (85-M-0899) 324 -EA Del
to New Cumberland PA 17070 Del by 19 Aug 97.I 437 -EA Del to
Lathrop CA 95330 Del by 19 Aug 97. See NOTES 9, 22, solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with 10% preference for SDB concerns. This acqusition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, then the government
intends to solict and contract with only approved sources under
the authority of 10 U.S.C.2304(C)(1). approved sources are:
MAC aerospace Corp, c-way Industries, John S. Barnes Corp.,
hunter Mfg. Co., Warner rpbins air logistics center. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as DESC ribed in the solcitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evalutation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
9DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-246 SN117134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, DRIVE, BOOST
SOL SP0770-97-Q-NH15
DUE 103097
POC Contact: name/phone Ron white/CRBB1/614-692-3668 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: NPC97157000772 NSN 3040-01-130-2723, CAGE 99551
Part No 2495133 shaft, drive, boost Lucas Western Inc P/N 2495133
24 -EA Del to New Cumberland PA 17070 Del by 28 Nov 97. 24
-EA Del to Lathrop CA 95330 Del by 28 Nov 97. 87 -EA Del to
Jacksonville FL 32212-0097 Del by 28 Nov 97. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated best value
model(ABVM) applies. while price may be a significant factor
in of offers, the final award decision will be based upon a
combination of price and past performance, as described in
the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-246 SN117135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT
SOL SP0770-97-Q-NF98
DUE 103097
POC Contact: name/phone Terry trout/CRBB3/614-692-7365 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: RPC97202001380 NSN 3040-00-777-6759, CAGE 19207
Part No 8351088 shaft, straight I/A/W U S Army Tank Automotive
Command drawing 8351088 1,135 -EA Del to New Cumberland PA
17070 Del by 28 Nov 97. Written request for drawings are to
be submitted to Defense Supply Center Columbus, Attn DSCC-VTRD,
P.O. Box 3990, Columbus OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. request should include the IFB/RFP/RFQ
number, opening/closing NSN, YPC/ZPC or NPC number, buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
best value model(ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, S delivery, and past performance as described in
the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-246 SN117136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, LEFT HAND ON ALLISON TRANSMISSION
MODEL X1100
SOL SP0770-97-Q-NH16
DUE 103097
POC Contact: name/phone Ron white/CRB1/614-692-3668 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97143000775 NSN 3040-01-397-7835, CAGE 19207
Part No 12371047 shaft, output. per army drawing 19207 12371047.
76 -EA Del to Anniston AL 36201 Del by 29 Dec 97. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. written request for
drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 432155000, by
FAX (614) 692-2998 or Call (614) 692-2344. Request should include
the IFB/RFP/RFQ number, opening closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon price, delivery, and past performance as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-246 SN117139)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--HUB, BODY
SOL SP0770-97-Q-NF08
DUE 103097
POC Contact: name/phone Terry trout/CRBB3/614-692-7365 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97161000362 NSN 3040-01-139-9900, CAGE 19207
Part No 12313010 CAGE 8K334 Part No 12313010 hub, body I/A/W
U S Army Tank Automotive Command drawing 12313010 81 -EA Del
to New Cumberland PA 17070 Del by 28 Nov 97. 21 -EA Del to
Lathrop CA 95330 Del by 28 Nov 97. Written request for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. request should theifb/RFP/RFQ
number, opening/closing NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
best value model(ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-246 SN117166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, MAGNETIC. EXCEPTION DATA: NOTE NO.2 ON DRAWING
NUMBER (80064) 2617045, TEST
SOL SP0750-97-Q-2061
DUE 101797
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97237001350 NSN 3010-01-228-1165, CAGE 53711
Part No 5433111 clutch, magnetic. in accordance with naval
Sea Systems command drawing 5433111. 16 -EA Del to Barstow
CA 92311 Del by 150 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-246 SN117172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, THRUST SOURCE CONTROL DATA
SOL SP0500-97-R-A020
DUE 100897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Darrell Moresi/HAA14/215-697-258 5 buyer:
Judy Henry/HAA14/215-697-2585
DESC: PR-NO: YPI97184002153 NSN 3110-01-302-0106, 40 -EA Del
to Cherry Point NC 28533-5001 Del by 15 Oct 97. See NOTES 9,
22, RFP due date: 97OCT08 specs: Bell Helicopter Textron P/N
214-310-400-101 incremental bidding: primary qty: 40 1ST alt
qty: 60 2ND alt qty: 80 deliveries to CONUS (excluding Alaska)
delivery schedule: 200 days offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
contract action is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Kaydon this solicitation contains an option for
increased quantity of 100% 50%. This purchase is for a national
defense item and therefore restricted to U.S. sources. Drawings/specs
are not required.
CITE: (I-246 SN117338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR MPB CORP (78118)
SOL SP0500-97-Q-XT39
DUE 092497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose Adams/HAB29/215-697-3884 BU yer:
Matt Cooley/HAB29/215-697-9263
DESC: PR-NO: YPI97219000626 NSN 3110-01-213-8916, 300 -EA Del
to Tinker AFB OK 73145-9013 Del by 01 Oct 97. RFQ due date:
97SEP24 specs: MPB Corp P/N S3342MCZZ5 primary qty: 300 delivery
schedule: 90 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. Drawings/specs are not required. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-246 SN117339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING HALF, SLEEVE GENERAL DYNAMICS CORP (96169)
SOL SP0500-97-Q-XQ64
DUE 100897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stephanie Fogg/HBA22/215-697-922 5 buyer:
S. Fogg/HBA22/215-697-9225
DESC: PR-NO: YPI97226000549 NSN 3120-01-114-5246, 13.5050 inches
maximum @BODY outside diameter 6.4850 inches minimum and 6.4875
inches maximum @BODY inside diameter 6.0020 inches minimum
and 6.0060 inches maximum 10 -PR Del to Norfolk VA 23512-0001
Del by 04 Nov 98. RFQ due date: 97OCT08 specs: General Dynamics
P/N 87621-0106 item 3 incremental bidding: primary qty: 10
1ST alt qty: 25 2ND alt qty: 50 delivery schedule: rdd 90 days
size standard: 500 NOTES 1 and 12 apply while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-246 SN117354)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--PARTS AND ACCESSORIES FOR BORE
SOL SP0490-97-Q-V677
DUE 100297
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643.
DESC: PR-NO: PR# 97-50-1593 request the procurement of Lucas
precision parts and accessories for bore / D/M, model #41B48,
serial number 418-1603. Award will be made on a firm fixed
price contract. Items will be delivered FOB destination to
Mechanicsburg, PA. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-246 SN117085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, Pa 19111-5083
SUBJECT: 34--METALWORKING MACHINERY
SOL N00140-97-Q-A138
DUE 091897
POC Point of Contact - Debra Beale, Contract Negotiator, 215-697-9686,
Contracting Officer, Dennis Bilger, 215-697-9660
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on full and open competition with restrictions the following
items: 5"-100 grit sanding disc, Qty: 3000; 5"-80 grit sanding
disc, Qty: 6500; 5"-50 grit sanding disc, Qty: 5500; 5"-24
grit sanding disc, Qty: 4500; 7"-100 grit sanding disc, Qty:
500; 7"-80 grit sanding disc, Qty: 500; 7"-50 grit sanding
disc, Qty: 2500; 7"-24 grit sanding disc, Qty: 3000; 5" surface
cond disc, Qty: 6000. The applicable standard industrial classification
is 3531. All responsible sources may submit a proposal which
shall be considered by the FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefac (fax# 215-697-9716) to FISC Norfolk Detachment Philadelphia
Code 02P41F. Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-246 SN117633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Branch of Roads Maintenance,
Navajo Indian Irrigation Project, P.O. Box 2206, Farmington,
NM 87499
SUBJECT: 38--HIGHWAY STRIPPING/MARKINGS
SOL DR-97-0034
POC Point of Contact - Contact Point, Mr. Dave Rico, Purchasing
Agent, 505/327-7371
DESC: To procure stripping & marking services for Navajo Indian
Irrigation Project (NIIP) Road System, including N3003, N3005,
N4002, N4006, N40022, N4045, N4043, & N4047, a total of 79.77
miles of NIIP routes requirement for traffic markings for new
pavement, utilizing Waterborne Traffic Paint, Type B, Farmington,
NM. Expression of interest from vendors are requested so that
after 15 days waiting period they may be asked to submit a
quotation. This acquisition is being processed under the simplified
acquisition procedures and is reserved for small businesses.
The projected period of time to solicit, evaluate quotes, and
issued the purchase order is thirty days. (AC0902001-07)
EMAILADD: 62111692@eln.attmail.com
EMAILDESC:
CITE: (I-245 SN116985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
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: 39--MATERIALS HANDLING EQUIPMENT
SOL N60701-97Q-0918
DUE 092397
POC Fax solicitatin request to Bid Branch (562) 626-7479; Contract
Specialist, Toni D. Duenas- Ignacio, (562) 626-7366
DESC: Furnish 3 each 10-ton forklift trailer, tilt deck. GVWR:
20k; payload cap: 16K min; length: 23-25 max; deck length:
18-20 ft max; deck width: 102" max to 74" min between wheels;
hitch height: 28-32" max; deck degree: 8-10 degree max; hitch:
pintle eye to support max wt of trailer and payload; axles:
10K tandem with 8k third axle for loading; brakes: surge; breakaway:
hyd; tires: triple; wheels: 10x17.5 lowboy 5000# per wheel;
suspension: torsion; tie downs: 2 tie downs per side constructed
of 1" mat'l; tongue jack: retractable hand crank with min.
grnd clearance of 17"; safety chains: two 3/8" dia; connector:
7 conductor; lights: std 12v sys; color: white, rust prev.
auto paint; winch: front mounted electric 8k; lift: elec. hyd.
pump w/cyl mounted in front to raise platform; aux brake: hyd.
emergency brake sys.; deck: metal main load area. Place of
Delivery: NWS Fallbrook, CA 90740, Fob Dest, 60 DARO. This
is a conbined Notice and Solicitation. Simplified Acquisition
Proc. will be utilized. All responsible sources may submit
an offer which shall be considered.
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-245 SN116999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY TECH DATA PACKAGE AVAILABILITY
SOL SP0490-97-B-2147
DUE 102097
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 Tech
data pkg submit requestto DSCR-VABA, richmon D, VA 23297, FAX
nbr: (804) 279-4946, PH: 279-3356. PO C: S.H. Ellis/CLC07/804-279-3775.
KO: J.R. West.
DESC: PR-NO: YPG97209000552 NSN 4010-00-789-1088, wire rope assly,
IAW Dwg NR 13873 007891088-97204 DTD 97 Jul 23, type number
Dwg NR 80064 803-1313815 Rev "B" DTD 84 Feb 01. Total small
business (SB) set-aside (NOTE 1). Foreign Military Sales (FMS)
requirement. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as describ Ed in the solicitation. 2,800 -AY Del to
(Call contracting office) Del by 90 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN117225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--SEAL ASSEMBLY, SHAFT YORK INT'L CORP (66935)
SOL SP0500-97-Q-XR82
DUE 092997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Stella Schindler/WFA11/215-697-3 292 buyer:
Stella Schindler/WFA11/215-697-3292
DESC: PR-NO: YPI97237000698 NSN 4130-00-302-7994, action started
Comp Code F 84044 action started Comp Code F 84122 action started
Comp Code G 85001 200 -KT Del to Norfolk VA 23512-0001 Del
by 18 Jan 98. 112 -KT Del to Tracy CA 95376 Del by 18 Jan 98.
RFQ due date: 97SEP29 specs: P/N 629-22359-001 primary qty:
112 delivery schedule: 90 days ADO offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-246 SN117340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Lockheed Martin Energy Systems, Inc., Sales Office -
Government Property, P.O. Box 2003, Oak Ridge, TN 37831-7400
SUBJECT: 41--CHILLERS
SOL LMH37-73
POC Joe Hudson (423) 241-9312 or Robert Armour (423) 241-9302
DESC: Lockheed Martin Energy Systems, Inc. (LMES), under its
Prime Contract Numbers DE-AC05-960R22464 and DE-AC05-840R21400,
intends to issue an order/subcontract against the General Services
Administration, General Products Center Basic Ordering Agreement
for (2) 500 ton, (1) 625 ton, (2) 200 ton, and (optional) --
(1) 1,000 ton Commercial Centrifugal or Rotary Screw Water-Chilling
Package pursuant to Equipment Specification Number 1550-100-BOA.
Interested parties must within 15 days from the date of
this synopsis appears in the CBD, request a copy of Equipment
Specification 1550-100-BOA and the desriptive Chiller Data
Form (CDF). The date for receipt of offers from interested
parties will be specified by LMES on the Request for Proposal
or other authorized form being used to transmit the Equipment
Specification and the CDF. Interested parties requesting
a copy of the Equipment Specification and the CDF, if other
than a party listed under the BOA and if other than a manufacturer,
will be required to submit with their offer either (1) a letter
of commitment from the manufacturer which will assure that
the offeror has a source of supply sufficient to satisfy the
Government's requirements, OR (2) evidence that the offeror
will have an uninterrupted source of supply from which to satisfy
the Government's requirements for the period of the BOA. Offerors
other than a party listed under the BOA must also provide Certification
that their Quality Assurance Program (QAP) meets the guidelines
of the International Standards Organization (ISO 9000 Series
Standards) pursuant to Section 8.0 of the Equipment Specification.
In the event an interested party does not have a QAP that has
been certified by ISO 9000, then a copy of the company's commercial
QAP which addresses the elements specified in Section 8.2 of
the Equipment Specification must be provided for review and
acceptance by LMES. Failure to submit a letter of commitment
or evidence of an uninterrupted source of supply, and QAP Certification
or equivalent commercial QAP for review with the offer will
render the offer technically unacceptable. All responses
from responsible sources will be fully considered. After receipt
of all offers in response to the RFP or other authorized form,
the contracting officer shall determine whether to issue a
subcontract under the BOA or to issue a solicitation. If it
is determined that a solicitation will be issued, no additional
synopsis will be published. Any such solicitation will be issued
to all firms that responded to the synopsis of intent or otherwise
request a copy of the solicitation. Copies of such solicitation
will also be provided to all parties listed under the BOA.
This solicitation will run for 15 days in the CBD.
EMAILADD: hudsonjw@ornl.gov
EMAILDESC:
CITE: (W-246 SN117627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0760-97-Q-1420
DUE 101797
POC Contact: name/phone Harris Canada, 614-692-2935 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97237001391 NSN 4320-00-604-1983, CAGE 63857
Part No 1A468 impeller, pump centrifugal. Warren pump, FSCM
63857. P/N 1A468. no technical data available at DCSC for this
solicitation. 12 -EA Del to San Diego CA 92136-0000 Del by
60 days after date of award. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. specifications, plans or drawings are
not available. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Warren Pumps Inc. this request will be
issued via a written RFQ. the expected award date is 17 Nov
97. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-246 SN117141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-97-Q-1437
DUE 101497
POC Contact: name/phone Billy R. short, (614) 692-2734 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97238000565 NSN 4330-01-143-1493, CAGE 05CK7
Part No f-5317 filter, fluid; Brunswick Corp. P/N f-5317 6
-EA Del to Norfolk VA 23512-0001 Del by 150 days after date
of award. 6 -EA Del to Jacksonville FL 32212-0097 Del by 150
days after date of award. See NOTE 26. Solicitation not availableuntil
15 days after published in the CBD. Specifications, plans or
drawings are not available.automated best value model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. Estimated award date
will be 97 Nov 13. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-246 SN117173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 47--MULTI-PORT QUICK FITTING-TUBE
SOL F40650-97-Q-0054
POC Sue Tate, Contract Specialist (615)454-7801
DESC: This procurement is for Hoke 81391-2 Multi-Port Quick Fitting
Male Connect Tubes or equal. Must be complete with O-ring,
nut, and ferrules. SST Material, 1/16 inch tube size. Firms
responding to this announcement must do so in writing no later
than 15 days after the date of this announcement. Requests
may be faxed to (615)454-7330.
CITE: (W-246 SN117620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0770-97-Q-NH48
DUE 101097
POC Contact: name/phone IDA J. Moore X 614-692-2466 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97178000736 NSN 4820-00-073-1775, CAGE 98391
Part No 1A057 CAGE 98391 Part No 1A057-1 valve, safety relief.
Arkwin Ind Inc part number 1A057-1. 20 -EA Del to (Call contracting
office) Del by 09 Dec 97 OR 60 days after award. solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). approved sources are: Arkwin
Industries (98391). Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-246 SN117167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE, ANGLE STOP
SOL NOO1O497QVG27
DUE 092697
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-089-8802-X4, See Tdp, Qty 4 EA, Deliver
to Norfolk Naval Shipyard Portsmouth VA --All firms should
include their CAGE code on solicitation requests. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered., See Notes 1,9 (ACNSPCC0903004-007)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-246 SN117504)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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,BUTTERFLY
SOL N0010497QCD74
DUE 101597
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 3H-4820-01-333-4104, SPEC NR TDP VER 014, Qty 46 EA,
Deliveries To Various Destination--PLEASE PROVIDE CAGE CODE.,
See Note 9 (ACNSPCC0903004-008)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-246 SN117505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010497QVK07
DUE 102297
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-106-4789-X4, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Norfolk Naval Shipyard Portsmouth VA --Due to
the unavailability of the drawings or other data, this requirementwill
be restricted toANCHOR/DARLING VALVE CO (CAGE 85130). All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered., See Notes 8,9 (ACNSPCC0903004-009)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-246 SN117506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
SOL N0010497QVK08
DUE 102297
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-444-2906-X5, SPEC NR TDP VER 001, Qty 9
EA, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Receiving Officer Fisk Norfolk Norfolk VA , Contract 100
Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Notes 1,9 (ACNSPCC0903004-010)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-246 SN117507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
SOL N0010497QVK10
DUE 102297
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-444-2904-X5, SPEC NR TDP VER 001, Qty 13
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Notes 1,9 (ACNSPCC0903004-011)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-246 SN117508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,ELECTRO-ME
SOL N0010497QVK12
DUE 102297
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4810-01-444-2908-X5, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA , Contract
100 Percent Small Business Set Aside--All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered., See Notes 1,9 (ACNSPCC0903004-012)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-246 SN117509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CRADLE ASSEMBLY, SEABORNE EQUIPMENT PLATFORM
SOL SP0760-97-Q-1438
DUE 101497
POC Contact: name/phone Billy R. short, (614) 692-2734 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97234000686 NSN 4940-01-221-1614, CAGE 82340
Part No 80120-3 seaborne equipment platform, cradle assembly;
left hand; 125 Ft. approx. length; moblie with wheels on base
1 -EA Del to Norfolk VA 23511-5499 Del by 120 days after date
of award. See NOTE 26. Solicitation not availabe intil 15 days
after published in the cbd.specifications, plans or drawings
are not availabe.automated best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. This request
will be issued via a written RFQ. estimated award date will
be 97 Nov 13. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-246 SN117170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 51--MEMBRANE, FILTER
SOL N68836-97-Q-4781
DUE 101897
POC Point of Contact - Contact Purchasing Agent, Ben C. McGlamory,
Code 2000.06, (904) 542-1267 or Facsimile (904) 542-1111
DESC: The government intends to solicit, negotiate, and award
a sole source, firm-fixed price contract to Fluid Systems,
10054 Old Grove Road, San Diego, CA 92131 for delivery of eighty
(80) each P/N NS-3308 Filter Membrane, and eighty (90) each
P/N TFCL 4820-HR Filter Membrane, replacement items used in
hazardous waste water treatment plants at the Naval Aviation
Depot, NAS Jacksonville, Florida. All requests for a copy of
this solicitation must be in writing and must contain the complete
company name, street address, woman-owned and disadvantaged
status, CAGE Code, DUNS number, and Federal Tax ID number as
well as City, State, Zip, point of contact and phone and fax
numbers. SIC Code 3569, Size is 500 employees. Notes 22 and
26 apply. (AC0903003-09)
EMAILADD: 62645046@eln.attmail.com
EMAILDESC:
FL
CITE: (I-246 SN117500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT MACHINE
SOL sp050097R0141
DUE 102497
POC Contracting Officer: Robert Tomczak/AP/215-697-4717. Buyer:
Kim Kravitz/AP/215-697-9249
DESC: PR--NO: IDT97198005100 NSN 5306-00-151-0784, @Thread Quantity
Per Inch 32 @Fastner Length 1.016 Inches minimum and 1.062
inches maximum @Material Steel Comp 4140 or Steel Comp 8740
or Steel Comp 8630 or Steel Comp 8735 or Steel Comp 4130 or
Steel Comp 4037 Overall @Head Height 0.109 Inches minimum and
0.141 inches maximum. @Width between flats 0.365 inches minimum
and 0.377 inches maximum. 1. --EA DEL to (Call contracting
officer) DEL by 11 DEC 97. NSN' S: 5305, 5306, and 5310. SPECS:
Various. Item is not on a qualified products list. Quantity:
Yearly estimated quantity. Delivery Schedule: 7 days ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This solicitation contains an option to
extend the term of the contract 4 years. This purchase is for
a national defense item and therefore restricted to U.S. sources.
(note 13 Applies).
CITE: (W-246 SN117418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ZIPPER FASTENER SLIDE AND SLIDER
SOL 1PI-B-2048-97
DUE 102997
POC Contract Specialist, CHRISTIAN, ROSANNA, 202/305-7268
DESC: UNICOR, Federal Prison Industries, Inc intends to enter
into a one (1) year with two (1 year) option, if exercised,
fixed price type contract with ecomonic price adjustment for
zipper fastener slide and sliders, Item 001 Zipper fastner
slide, type I, style 2, size MHS, estimated quantity 60,000
yards, individual brass or continous monfilament chain. Chain
3/4". Item 0002 Slider type I, style 2, size MHS, estimated
quantity, 101,000 each. Color: Color #34087 FOB Destination
to USP Leavenworth, KS. Delivery time requirement is 30 days
after receipt of delivery order. All material must be in accordance
with V-F-106F and Federal specifi- cation 595. Bid sample may
be required. All bidders desiring a copy of offer should send
a FAX (202-305- 7363) or letter to above address requesting
a bid package and stating size of your firm's business. No
telephone request shall be honored. All responsible sources
may submit a bid which shall be considered
CITE: (I-246 SN117574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP050097qwd08
DUE 091897
POC Contracting Officer: BJ hinton/ldc31/215-697-3863. Buyer:
Same
DESC: PR NO: YPI197224000650, NSN 5330-01-334-6673, 2,050 --EA
DEL to New Cumberland PA 17070, DEL by OCT 97. RFQ due date:
18 September 1997. SPECS: Rockwell International P/N A-1205-P-2226-S.
Primary Quantity: 2050. Deliveries to Conus (Excluding Alaska).
Delivery Schedule: 1230 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; Therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(c) (1). Approved
sources are: Rockwell International P/N A-1205-P-2226-S. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333, or 697-1462, or 697-2978.
CITE: (W-246 SN117629)

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

CITE: (W-246 SN117645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 54--MOBILE REUSE CENTER
SOL SPO730-97-R- 7024
DUE 102397
POC Jim Linard (614) 692-2468
DESC: Mipr Nu# SPO730-97-RQMT-6a--item description--mobile reuse
center, land based and shio based, for the control and storage
of hazardous materials in accordance with a navy purchase
technical specification. contract estimated 50 per year.
Synopsize and add the following commerce business daily see
note 12,. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus attn: dscc-psma Jim Linard
p.o. box 16704 Columbus Ohio 43216-5010 this proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 5 years. Thisi is an unrestricted acquisition
with a 10% preference for SDB concerns. Apre-proposal conference
will be held see solicitation for details.
CITE: (W-246 SN117528)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 55--DOORS AND HARDWARE
SOL 656-15-97
DUE 091597
POC Carol Vassar - 320-255-6309
DESC: MODIFICATION: RFQ 656-15-97 posted on August 29, 1997 is
amended for Second Style of Doors, Item Nos. 4 and 5 to include
machined to match existing hollow metal frames mortise regular
locks and hinges. Item No. 6 is amended to read 3 hinges per
set with a quantity of 105 sets. The remainder of this announcement
remains the same as published. This is a combined CBD synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation No. 656-15-97. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-46.
This solicitation is under the Simplified Acquisition Procedures
for Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 2431, and the Business Size Standard
is 500 employees. First style of doors required: Birch doors
to be premachined, refinished. Color: Natural. Seven foot doors,
wood flush, solid core birch veneer, premium grade on two sides.
All edges of door to be solid clear birch, machined to match
existing hollow metal frames. Mortise regular locks and hinges.
Twenty minute fire rating. Quantity and width requirements
of this style door: Item No. 1: Forty-seven (47) each of forty-two
inch (42") width Doors. Item No. 2: Forty-two (42) each of
thirty-six inch (36") width doors. Item No. 3: Seven (7) each
of eighteen inch (18") width doors. Second style of doors required:
Birch doors to be premachined, refinished. Color: Natural.
Seven foot doors, wood flush, solid core birch veneer, premium
grade on two sides. All edges of door to be solid clear birch.
Machined to match existing hollow metal frame mortise regular
lock. One (1) hour fire rating. Quantity and width requirements
of this style door: Item No. 4: One (1) each of forty-eight
inch (48") width doors. Item No. 5: Six (6) each of thirty-six
inch (36") width doors. All the following hardware to have
a Chrome Finish: Item No. 6: One Hundred Five (105) each Hinges
4-1/2 Inch. Item No. 7: One Hundred Five (105) each Mortise
Locks, less cylinders, Best Lock No. 35H7E3H/626 or Corbin
ML2251 LWA 630. Item No. 8: Six (6) each Vertical Rod, Von-Duprin
No. 9927 L F. Hardware to be installed except for the two extra
being purchased which will be installed by the VA Medical Center,
St. Cloud, Minnesota personnel. Doors will be installed by
the VA Medical Center, St. Cloud, Minnesota personnel. Site
visit will be required to determine existing conditions (sized,
swing, labels). Delivery of items to be at Building No. 14,
Warehouse, VA Medical Center, 4801 8th Street North, St. Cloud,
Minnesota within 30 days after receipt of order. Each offeror
shall include a completed copy of the FAR provisions at 52.212-1
Instructions to Offerors--Commercial Items (Oct 1995); clause
FAR 52.212-2 Evaluation-Commercial Items (Oct 1995); Clause
52.212-3 Offeror Representation and Certifications--Commercial
Items (Jan 1997); 52.212-4 Contract Terms and Conditions--Commercial
Items (May 1997) addenda to delete paragraph (p) and replace
with (p) Limitation of liability: Seller expressly warrants
that all goods, material and workmanship will conform with
applicable drawings, specifications, samples, or other descriptions
given, will be fit for the purpose intended, and will be free
from defects. All goods delivered and services performed will
be subject to test and inspection by Buyer at the place of
manufacture or at designation or at both. Any of the goods
found at any time to be damaged (including goods damaged due
to unsatisfactory packaging by Seller) or defective in material
or workmanship or not in conformity with this purchase order
may be corrected by Buyer at Seller's expense or rejected and
returned at Seller's expense. If Buyer elects to return such
goods to Seller at any time, Buyer shall be entitled to credit
or replacement goods or services at the price charged. However,
Buyer's inspection or failure to inspect shall in no way relieve
Seller of responsibility hereunder, and Seller will in all
cases indemnify and hold buyer harmless against any and all
claims, liabilities, costs, damages or expenses (including
attorneys' feeds) of any kind caused by Seller's breach of
the foregoing warranty, including but not limited to all costs
and expenses related to product recall. The foregoing shall
not be in limitation of any rights that Buyer may have at law
or in equity by reason of any breach of warranty, express or
implied. Seller shall maintain product liability insurance
in such amounts as is customary for its type of business, and
upon request by Buyer, Seller will provide Buyer with a certificate
of such insurance. VAAR 852.219-70 Veteran-Owned Small Business
(Dec 1990), FAR 52.232-18 Availability of Funds (Apr 1984),
VAAR 852.219-70 Commercial Advertising (Nov 1984), VAAR 852.210-72
Rejected Goods (Nov. 1984) and VAAR 852.270-1 Representatives
of Contracting Officer (Apr 1984). Original proposals shall
be submitted on company letterhead or on SF 1449 on September
15, 1997 by 4:30pm local time to Carol Vassar, Acquisition
& Materiel Management (90C), Building No. 4, Room 222, VA Medical
Center, St. Cloud, Minnesota
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-246 SN117550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 56--DOORS FOR OR EXPANSION PROJECT
SOL RFP 671-126-97
DUE 091997
POC Pat Ward 210-617-5240
DESC: This is a combined synopsis for commercial items prepared
in accordance with the format in FAR 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This procurement is unrestricted. The standard industrial
classification code is 5039. Prospective bidders are required
to submit written or faced proposal for items #1, three 93)
each glass doors, including installation. Each door is a
14' bi-parting automatic sliding door with vinyl weather
stripping, door pulls and manual closers. Glass to be clear
204 finish glazed with 1/4" paneling and tempered glass.
Includes 6 push plate openers. Item #2, three (3) each doors,
including installation. Each door is a 9' single sliding
automatic door with vinyl weather stripping, door pulls and
manual closers. Glass to be clear 204 finish glazed with
1/4" paneling and tempered glass. Include 6 push plate openers.
Doors are to be installed in the new operating room expansion
to access/retreat the anesthesiology area. all six (6) doors
shall include a one (1) year warranty on parts and labor.
Two (2) each, service manual and operation manual. Offers
shall be submitted F.O.B. destination. All offerors are to
include a completed copy of the provisions at 52.212-3, Offeror
representations and Certifications- Commercial Items, with
offer, (A copy of this provision may be requested by FAX
to (210-617-5255). The following provisions apply to this
acquisition: 52.212-1. Instructions to Offerors-Commercial
Items, 52.212-2, Evaluation-Commercial Items, 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders Commercial Items, 52.232-28 Electronics Funds Transfer.
VAAR Clauses 852.210-70, 852.210-71, 852.21077, and 852.219-70.
Request proposals (including descriptive literature) shall
be Faxed (210) 617-5255 or mailed to the above address by
close of business 9-19-97. Award expected by 9-26-97, delivery
location is San Antonio, TX.
CITE: (W-246 SN117605)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00189-97-Q-6450
DUE 091797
POC David C. Zareczny, Contracting Officer, Fax Nr (757) 444-1724/4755
DESC: This is a combined synopsis/solicitation for commerical
items prepared I/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-97-Q-6450 a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to pruchase,
on a full and open competitive basis, as follows: 9 each, Watkins-Johnson
HF-1000 with Preselector, with the following specifications;
Frequency coverage from 5khz to 30 mhz in 1 hz steps,+30 dbm
3rd intercept typical, 58 IF bandwidths from 56 hz to 8 khz,
Modes; Synchronous AM, FM, CW, USB, and LSB, Tunable Notch,
100 Memories with Scanning, Noise Blanker, Pass Band Tuning,
Internal Preamp, Built-in Self Test, RS232 or CSMA Remote Control,
Suboctave Preselector, Power 97-253 VAC (47-440 HZ). This unit
is a fully synthesized general coverage receiver that combines
analog and digital signal processing, (DSP). Award of a firm
fixed price contract on brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Eval-Commercial
Items: The Govt... intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lower overall price. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders; The following numbered subparagraphs under paragraph
(b) of this apply: (1), (2), (3), (6), (7), (8), (9), (10),
(11), "Regulatory". The incorporated provisions and clauses
are those in effect through FAC 90-37. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference: DFAR 252.225-7000
Buy America Act-- Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items: The following clauses under
paragraph (b) of this clause apply: 252.219-7008, 252.225-7001,
and 252.233-7000. Award will be made to the eligible, responsible
offeror whose offer, conforming to the solicitation, offers
the most advantageous to price to the Govt.. The Govt. reserves
the right to award the contract to other than the lowest priced
offeror. As a minimum, vendors should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items w/uint price, extended price, prompt payment terms, remittance
address, descriptive literature of items offered, and copies
of FAR 52.212-3 and DFAR 252.212-7000. Responses to this solicitation
are due by COB 09 September 1997. All offers shall be sent
to FISC Acquisition Group, Hampton Roads Detachment, Attn:
David C. Zareczny, Code 2029.02, Telephone Nr (757) 445-2290,
Fax Nr (757) 444-1724/4755. Reference RFQ N00189-97-Q-6450.
Norfolk Acquisition Group - 1968 Gilbert St., Suite 600, Norfolk,
VA. 23511
CITE: (W-245 SN117009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CRYOSTAT, LASER
SOL SP0970-97-Q-A448
DUE 093097
POC Contact: name/phone MS. Merrick/614-692-8506 fax-6920 R Sol
icitations may be obtained 15 days after this publicat ion
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPE97223000565 NSN 5860-01-070-5155, CAGE 30003
Part No 639AS1275 other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: 25-49, 50-99, 100-149, 150-199, 200-250. PR quantity:
87 EA line 1, quantity 67, SW3100 Mechanicsburg PA 17055-0789
line 2, quantity 20, W62G2T Stockton CA 95296-0130 delivery
schedule: 100 IN 60 days; BAL at rate of 100 every 30 days
after. Unrestricted (sole source/single source) (no preference)
size standard: 750 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-246 SN117274)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GENERATOR PULSE
SOL DAAB07-97-B-C786
DUE 101097
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: The purpose of this modification is to reinstate CBD Submission
No. 115260 which informed all bidders that this solicitation
was cancelled because Federal Prison Industries (FPI) was the
mandatory source of supply for this acquisition. The requirements
have been waived by FPI and therefore the IFB referenced above
shall be issued to solicit bids from industry. Industry may
download a copy of the solicitation from the CECOM Business
Opportunity Webpage at http://acbop.monmouth.army.mil. If interested,
sources should request a copy of the CD-ROM drawings for this
solicitation by e-mail to the Contracting Officer at the address
specified in the webpage.
EMAILADD: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-246 SN117359)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 58--FUJITSU TELEPHONE SYSTEM SPARE PARTS
SOL RFQ EASC-97-10056
DUE 091697
POC Lynne Phipps, Contract Specialist (757) 441-6881, Melvyn
A. DesJarlais, Contracting Officer (757) 441-6647
DESC: The Eastern Administrative Support Center, Norfolk, VA
intends to negotiate on a sole source basis with Fujitsu Business
Communication Systems, 4000 Legato Rd., Fairfax, VA for the
purchase of various spare parts to support the Fujitsu telephone
system installed at various locations. The procurement is being
exercised under the authority of FAR 6.302-1 as these parts
are required to support an existing telephone system and must
be compatible in all respects with the existing system. Award
will not be made on the basis of responses to this synopsis.
No telephone requests for information will be taken. See note
22.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-246 SN117537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0450-97-R-1943
DUE 102097
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. BO bbi Smith/AT130/804-279-3776
DESC: PR-NO: YPG97192000986 NSN 5975-01-037-4290, 19 -EA Del
to Stockton CA 95296 manufacturer: SPD Technologies, Inc. CAGE
30086. Part number: etn-9750. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule: 135
days. Unrestricted: yes. Automated Best Value Model: yes the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended source: SPD Technologies,
Inc. Issue date: 19 Sep 97; open/close date: 20 Oct 97. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-246 SN117090)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-FE94
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3306. For copies
of RFQ solicitations, contact the buyer. PO C rose Gordon/BB831/804-279-3306.
contracting officer Barry Compton/804-279-5281.
DESC: PR-NO: YPG97209001180 NSN 5995-01-418-8720, cable assy,
spec total quantity is increased to 24 EA. all other terms
and conditions remain the same.
CITE: (I-246 SN117220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL "SOURCE
CONTROL ITEM"
SOL SP0451-97-Q-G704
DUE 092997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-3961. For copies
of RFQ solicitations, contact the buyer. PO C: Leon Coleman/BH722/804-279-3961;
KO: Michael whitfi eld/804-279-3005.
DESC: PR-NO: YPG97232000430 NSN 5995-01-148-6341, cable assembly,
special purpose, electrical, Simmonds Precision Products Inc,
CAGE 89305, and P/N 50037-0000-01. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. Only one
source (NOTE 22). See NOTE 26. "Source control item". 15 -EA
Del to Stockton CA 95296 Del by 250 days ARO. 24 -EA Del to
Mechanicsburg PA 17055 Del by 250 days ARO. 15 -EA Del to Barstow
CA 92311 Del by 250 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-246 SN117236)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--CONNECTOR, RECEPTACL
SOL SPO935-97-Q-A172
DUE 093097
POC Contact: name/phone Maureen Tate Co: Cindy nevin 614-692-576
1 R solicitations may be obtained 15 days after this P ublication
by contactng the address above or FAX 614-6 92-2262. Q, T and
X solicitations may be obtained by AC cessing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPE97238000332 NSN 5935-00-239-2140, CAGE 59875
Part No 210545 CAGE 77820 Part No 72-450393-04S 205 -EA Del
to Lathrop CA 95330 Del by 10 Oct 97. 100 -EA Del to Mechanicsburg
PA 17055 Del by 10 Oct 97. See NOTES 9, 22, other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 305 EA line quantity DODAAD destinations
1 205 W62G2T Stockton CA 95296-0130 2 100 SW3100 Mechanicsburg
PA 17055-0789 delivery schedule: 305 within 90 days 100 every
30 days thereafter set-aside type: f-unrestricted with preferential
consideration for SDB size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-246 SN117252)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--CONNECTOR, RECEPTACLE 5935005094588 AMPHENOL CORP(77820)
P/N 10-285443-2S
SOL SPO935-97-Q-A173
DUE 100397
POC Contact: name/phone julann ohl 614-692-7905 Co: Cindy nevin
692-7954 R solicitations may be obtained 15 days after this
publication by contactng the address above or FA X 614-692-2262.
Q, T and X solicitations may be obtaine D by accessing the
DSCC web site http: //WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97238000007 **PLEASE enter DESC. data at the
CURSOR** other than full and open competiion: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 30-104; 105-179; 180-254; 255-330 PR quanity: 1 EA
more than 3 destinations: Y delivery schedule: 60 days ADO
set-aside type: G-UNRESTRICTED(sole source/single source) (no
preference) size standard: 500 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-246 SN117271)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--DUMMY, CONNECTOR, PLUG 5935009117195 AMPHENOL CORP(77820)
P/N 10-285443-2S
SOL SPO935-97-Q-A174
DUE 100397
POC Contact: name/phone julann ohl 614-692-7905 Co: Cindy nevin
692-5761 R solicitations may be obtained 15 days after this
publication by contactng the address above or FA X 614-692-2262.
Q, T and X solicitations may be obtaine D by accessing the
DSCC web site http: //WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97238000008 **PLEASE enter DESC. data at the
CURSOR** thermal elctronics Inc(1T987)P/N 1555424, ITT Ind.
Inc (71468)P/N NT40827-103 naval air sys command(30003) P/N
1555424, bgt(D0078)P/N 588.10-000010-012 other than full and
open competition: part numbered item. Products offered clause
applies. Various increments solicited: from-to: 290-1229; 1230-2169;
2170-3119; 3110-5000 PR quantity: 1 eaunrestricted(sole source/single
source) more than 3 destinations: Y delivery schedule: 60 days
ADO set-aside type: G-UNRESTRICTED(sole source/single source)
(no preference) size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-246 SN117272)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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, PRESSURE
SOL SP0930-97-Q-2209
DUE 091097
POC Contact: name/phone 614-692-7859 Natalie alter-smith R soli
citations may be obtained 15 days after this publicati on by
contactng the address above or FAX 614-692-2262. Q, T and X
solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPE97111000550 NSN 5930-01-114-7054, CAGE 09049
Part No 8G988-3 CAGE 55723 Part No 2332-4 CAGE 81755 Part No
16VP104-3 24 -EA Del to Mechanicsburg PA 17055 Del by 14 Apr
98. 61 -EA Del to Lathrop CA 95330 Del by 14 Apr 98. Other
than full and open competition: part numbered item. Products
offered clause applies PR qty: 85 EA delivery schedule: 180
days standard size: 500 set-aside type: total small business
set-aside all responsible sources may submit offer which DESC
shall consider.
CITE: (I-246 SN117273)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0970-97-Q-A447
DUE 092297
POC Contact: name/phone MS. Merrick/614-692-8506 fax-6920 R Sol
icitations may be obtained 15 days after this publicat ion
by contactng the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPE97237000482 NSN 5996-01-282-4268, CAGE 62065
Part No 659242-001 no additional descriptive data available
other than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: 5-9,
10-14, 15-24, 25-50. PR quantity: 13 EA line 1, quantity 13,
SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 25 IN
60 days; BAL at rate of 25 each 30 days after set-aside: total
small business set-aside size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-246 SN117275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--MEP012A GENERATOR COMPONENTS
SOL F3860197B0018
DUE 101697
POC Contact, TSgt Cook, 803/668-2450 ext 262 / Contracting Officer,
Betty Vannoy, 803/668-2450 ext 268
DESC: Harness, Wiring Assembly, P/N: 60283 85-33289. Used on
MEP012A 750 KW Genset. Connects all electrical components in
control box, 20ea. Harness, Wiring, High-Voltage Box Assembly,
P/N: 60283 85-33239. Used on MEP012A 750 KW Genset. Connects
all high-voltage control box components to main control panel,
20ea. Fuel Line Assembly, P/N: 60283 69-668. 25 ft, with
brass fittings. Additional brass fitting flared 37 degrees
attached by chain. Used on MEP012A 750 KW Genset, 260ea.
See Note 1 Quotes may be faxed to 803-668-5653, Attn: TSgt
Cook. All responsible sources may submit a quotation which
shall be considered by the agency.
EMAILADD: cookd@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-246 SN117379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 59--ELECTRICAL HARDWARE SUPPLIES
SOL SP3100-7226-0918973169
DUE 091897
POC Mona J. Maitland, Contract Specialist, 717-70-5811 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: Aeromotive Powerfeed Kit, P/N PWFSYS-EDC, Kit contains
necessary equipment for a powerfeed application with the
following specs: 120V, 50A, 1 PH, 3 wire, 180' lg, end feed,
two trolleys per run, including special tooling and installation
video (Reference Aero-Motive Catalog PF-87). Will accept brand
name or equal. If equal please send brochures/literature for
evaluation purposes by Government technical personnel. The
Government's total requirement of 16 each must be quoted FOB
Destination to Defense Distribution Region East, Bldg 1, Bay
4, DDRE-WS, Base Supply Receiving, New Cumberland, PA 17070-5001.
This request for quotation and the resultant contract award
are being processed in accordance with Simplified Acquisition
Procedures. A written request for quotation WILL NOT be isssued.
All responsible business concerns, large or small may submit
a quotation for the above which if received by 4:00PM ET on
September 18,1997 shall be considered. Written quotation will
be accepted by mailing to Office of Contracting, ASCE-PPC,
Attn: Mona J. Maitland, Bldg 2001, New Cumberland, Pa 17070-5001,
or fax to 717-770-5689.
EMAILADD: m_maitland@stmp.ddre.dls.mil
EMAILDESC:
CITE: (W-246 SN117394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--AUDIO MATRIX MODULE AND NODE CONTROLLER MODULE
SOL 50602-023
DUE 092397
POC Point of Contact - Contracting Officer: Brent Peavler, Facsimile
202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 50602-023 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a small business
set-aside and the Standard Industrial Classification is 3663.
The small business set-aside standard is 750 employees. The
solicitation line items are as follows: Item 1. Grass Valley
Group Model SMS- AAM Audio Matrix Module, 12 ea.; Item 2. Grass
Valley Group Model SMS-NCS Node Controller Module, 2 ea. The
specific IBB requirement is to expand its Grass Valley Group
7000 main plant router. F.O.B. Point: Destination--Inside Delivery.
Address: International Broadcasting Bureau, CSF, Room G-312,
330 C. St., SW, Washington, DC 20547. Delivery Required: within
30 Days after contract award. Inspection and acceptance will
be at destination. The following FAR clauses apply to this
acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR Provision 52.212-2, Evaluation--Commercial Items
(evaluation factors are: technical capability of the item offered
to meet the Government requirement and price. Offerors submitting
"or equal" items must furnish product literature that demonstrates
the products offered meets or exceeds the brand-name items
listed above.); 52.212-3, Offeror Representations and Certifications--Commercial
Items, (offerors shall include a completed copy of the this
provision with your offer); FAR 52.212-4, Contract Terms and
Conditions--Commercial Items. In addition, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items incorporates the following clauses:
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans (Applicable
to Contracts in Excess of $10,000); FAR 52.222-36 Affirmative
Action for Handicapped Workers; FAR 52.222-41 Service Contract
of 1965, as Amended (Applicable to Service Contracts in Excess
of $2,500); FAR 52.225-3 Buy American Act-Supplies; FAR 52.233-3
Protest After Award. Additional FAR requirements include: FAR
52.222-3 Convict Labor; FAR 52.222-20 Walsh-Healey Public Contracts
Acts (Applicable to Supply Contracts in Excess of $10,000);
FAR 52.232-1 Payments; FAR 52.232-8 Discounts for Prompt Payment
(with Alternate 1); FAR 52.232-25 Prompt Payment; FAR 52.232-33
Mandatory Information for Electronic Funds Transfer Payment;
FAR 52.233-1 Disputes; FAR 52.243-1 Changes - Fixed Price;
FAR 52.244-6 Subcontracts for Commercial Items and Commercial
Components; FAR 52.249-1 Termination for Convenience of the
Government (Fixed Price)(Short Form); FAR 52.204-3 Taxpayer
Identification. The Defense Priorities and Allocations System
(DPAS) is not applicable to this procurement. Quotes are due
at the issuing office (address above) on or before 2:00 pm,
September 23, 1997. Please contact Brent Peavler at(202) 619-3545
for information regarding this solicitation. (AC0903003-01)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--TELEVISION SIGNAL ANALYZER
SOL 31477-013
DUE 092397
POC Point of Contact - Contracting Officer: Brent Peavler, Facsimile
202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 31477-013 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a small business
set-aside and the Standard Industrial Classification is 3663.
The small business set-aside standard is 750 employees. The
solicitation line items are as follows: Item 1. Television
Signal Analyzer, Tektronix Model VM700T, 2 ea.; Item 2. Pal
Television Standard Tektronix Model Option 11, 2 ea. The specific
IBB requirement is for test and monitoring equipment needed
at the IBB satellite uplink facility (power for 120 VAC operation).
F.O.B. Point: Destination--Inside Delivery. Address: International
Broadcasting Bureau, CSF, Room G-312, 330 C. St., SW, Washington,
DC 20547. Delivery Required: within 30 Days after contract
award. Inspection and acceptance will be at destination. The
following FAR clauses apply to this acquisition: FAR 52.212-1,
Instruction to Offerors--Commercial Items; FAR Provision 52.212-2,
Evaluation--Commercial Items (evaluation factors are: technical
capability of the item offered to meet the Government requirement
and price. Offerors submitting "or equal" items must furnish
product literature that demonstrates the products offered meets
or exceeds the brand-name items listed above.); 52.212-3, Offeror
Representations and Certifications--Commercial Items, (offerors
shall include a completed copy of the this provision with your
offer); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. In addition, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items incorporates the following clauses: FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (Applicable to Contracts in Excess
of $10,000); FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-41 Service Contract of 1965, as Amended
(Applicable to Service Contracts in Excess of $2,500); FAR
52.225-3 Buy American Act-Supplies; FAR 52.233-3 Protest After
Award. Additional FAR requirements include: FAR 52.222-3 Convict
Labor; FAR 52.222-20 Walsh-Healey Public Contracts Acts (Applicable
to Supply Contracts in Excess of $10,000); FAR 52.232-1 Payments;
FAR 52.232-8 Discounts for Prompt Payment (with Alternate 1);
FAR 52.232-25 Prompt Payment; FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.233-1 Disputes;
FAR 52.243-1 Changes - Fixed Price; FAR 52.244-6 Subcontracts
for Commercial Items and Commercial Components; FAR 52.249-1
Termination for Convenience of the Government (Fixed Price)(Short
Form); FAR 52.204-3 Taxpayer Identification. The Defense Priorities
and Allocations System (DPAS) is not applicable to this procurement.
Quotes are due at the issuing office (address above) on or
before 2:00 pm, September 23, 1997. Please contact Brent Peavler
at(202) 619-3545 for information regarding this solicitation.
(AC0903003-03)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 2512,
330 C. St., SW, Washington, DC 20547
SUBJECT: 59--AUDIO MATRIX MODULE AND NODE CONTROLLER MODULE
SOL 50602-022
DUE 092397
POC Point of Contact - Contracting Officer: Brent Peavler, Facsimile
202-260-0855
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 50602-022 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. This is a small business
set-aside and the Standard Industrial Classification is 3663.
The small business set-aside standard is 750 employees. The
solicitation line items are as follows: Item 1. Sony Television
Monitor Model BVM-20 F1U, 7 ea.; Item 2. Sony Monitor Control
Unit, Model BKM-10R, 7 ea.; Item 3. Sony SDI Multidecoder,
Model BKM-21D, 10 ea; Item 4. Sony Rack Mount Kit, Model BKM-30
E20, 7 ea; Item 5. Sony Television Monitor, Model BVM-14F5U,
3 ea; Item 6. Sony Rack Mount Kit, Model BKM-30 E14, 3 ea;
Item 7. Sony Control Cable, Model RCC-5GUS, 7 ea. The specific
IBB requirement is for a digital studio and graphics area.
F.O.B. Point: Destination--Inside Delivery. Address: International
Broadcasting Bureau, CSF, Room G-312, 330 C. St., SW, Washington,
DC 20547. Delivery Required: within 30 Days after contract
award. Inspection and acceptance will be at destination. The
following FAR clauses apply to this acquisition: FAR 52.212-1,
Instruction to Offerors--Commercial Items; FAR Provision 52.212-2,
Evaluation--Commercial Items (evaluation factors are: technical
capability of the item offered to meet the Government requirement
and price. Offerors submitting "or equal" items must furnish
product literature that demonstrates the products offered meets
or exceeds the brand-name items listed above.); 52.212-3, Offeror
Representations and Certifications--Commercial Items, (offerors
shall include a completed copy of the this provision with your
offer); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. In addition, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items incorporates the following clauses: FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (Applicable to Contracts in Excess
of $10,000); FAR 52.222-36 Affirmative Action for Handicapped
Workers; FAR 52.222-41 Service Contract of 1965, as Amended
(Applicable to Service Contracts in Excess of $2,500); FAR
52.225-3 Buy American Act-Supplies; FAR 52.233-3 Protest After
Award. Additional FAR requirements include: FAR 52.222-3 Convict
Labor; FAR 52.222-20 Walsh-Healey Public Contracts Acts (Applicable
to Supply Contracts in Excess of $10,000); FAR 52.232-1 Payments;
FAR 52.232-8 Discounts for Prompt Payment (with Alternate 1);
FAR 52.232-25 Prompt Payment; FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.233-1 Disputes;
FAR 52.243-1 Changes - Fixed Price; FAR 52.244-6 Subcontracts
for Commercial Items and Commercial Components; FAR 52.249-1
Termination for Convenience of the Government (Fixed Price)(Short
Form); FAR 52.204-3 Taxpayer Identification. The Defense Priorities
and Allocations System (DPAS) is not applicable to this procurement.
Quotes are due at the issuing office (address above) on or
before 2:00 pm, September 23, 1997. Please contact Brent Peavler
at(202) 619-3545 for information regarding this solicitation.
(AC0903003-02)
EMAILADD: 62729330@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,REED
SOL N0010497QVK11
DUE 102297
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5930-01-353-7398-X3, SPEC NR TDP VER 004, Qty 29
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC0903004-013)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-246 SN117510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 60--FIBER OPTIC MATERIALS
SOL RFQ-97-Q-35
DUE 091197
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The U.S. Secret Service intends to award on a sole source
basis in accordance with FAR Part 13.602. Award will be made
on a sole source basis to AAT Communications Corporation, 7400
Western Avenue, Chevy Chase, MD 20815. This is a firm-fixed
price requirement for the following equipment: (1) Model DCR-4216D,
16 Channel Dual Transport, Optical Disk Recorder, Quantity
- 1; (2) CP-100, Cassette Compiler System, Talking Clock with
Professional Tascam 112RMK11 Cassette Deck, Quantity - 1; (3)
JY802MP, 5.25 inch magneto-optical disk, 320 C/Hours, quantity
10. FOB Destination to U.S. Secret Service, Uniform Division,
Supply Section - Room 364, 2701 South Capitol Street, S.W.,
Building 410, Washington, DC 20373. Delivery shall be within
thirty (30) days ARO. The Government anticipates an award date
of September 16, 1997. No solicitation is available for this
acquisition. The Government will not be responsible for any
costs in the preparation of responses to this announcement.
Please see numbered notes 22 and 26.
CITE: (W-245 SN116973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 60--FIBER OPTIC EQUIP
SOL F26600-97-Q2103
DUE 090897
POC Sandy Holleran (702) 652-3348 Fax: (702) 652-3367
DESC: Correction: This action originally posted on CBDNet on
21 Aug 97. The following corrections are made to the P/Ns:
CLIN 0007, Tape, Fiber Marking, Mfg By Siecor Cable Co P/N
100255-01 (300 meter rolls) or equal, 50 each; CLIN 0008: MIC
6 count, Mfg By Siecor Cable Co P/N 003006R8131005M or equal,
2 each; CLIN 0009: MIC 8 count, Mfg By Siecor Cable Co P/N
003008R8131005M or equal, 2 each; CLIN 0010: MIC 12 count,
Mfg By Siecor Cable Co P/N 003012R8131005M or equal, 2 each;
CLIN 0011: MIC 18 count, Mfg By Siecor Cable Co P/N 003018R8131005M
or equal, 2 each. The closing date has been extended to Close
of Business 4:30 (PT) (local time) on 8 Sep 97. All other information
published in the original synopsis/solicitation is correct.

CITE: (W-245 SN117027)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--BATTERY ASSEMBLY
SOL SP0400-97-R-2223
DUE 102397
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. Contact
the buyer: Jim Willcox/ZY283/804-279-5368. Co ntracting officer:
Judith Hawthorne/804-279-4905.
DESC: PR-NO: YPG97223001631 NSN 6135-01-384-3915, Battery assembly.
Lithium/thionyl chloride. Spar aerospace LTD. applied systems
group. CAGE: 36452, P/N 136783-1. Critical item application.origin
inspection required. E/I application: hornet F/A-18 aircraft.
@ITEM namebattery assembly @BATTERY QUANTITY16 @OVERALL WIDTH6.880
inches nominal @OVERALL LENGTH6.880 inches nominal consist
of lit/thionyl cloride size AA cells P/N 900664-1, steel CASE
her. sealed. For pulse or intermitting applications. 65 -EA
Del to Tracy CA 95376-5000 Del by 31 Dec 97. 23 -EA Del to
Barstow CA 92311 delivery schedule 210 days ARO. Primary quantity:
88. Option to Inc qty 100%. Unrestricted. The final contrac
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp. sole source. See
ntoe 12 & 22. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-246 SN117095)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC ENGINEERED AIR SYSTEMS INC
SOL SP0414-97-X-1451
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96332000192 NSN 6150-01-393-8953, Tech data package
availability: 62 -EA Del to Richmond VA 23297 Del by 24 Jan
98.
CITE: (I-246 SN117218)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--SHAFT
SOL SP0430-97-R-2229
DUE 102397
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: S. Blackmore/ZZ885/804-279-5373.
contract officer: Jeff hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: FPG97230001743 NSN 6115-00-411-1576: shaft. Leland
Electrosystems Inc. CAGE 00769. P/N 798C485G01. Technical data
packagae availability: 51 -EA Del to Hill AFB UT 84056 Del
by 180 days. Other than full and open comp: Y. Intended source:
Leland. Incremental quantities - max: 120. Min: 51. Option
to Inc qty: Y. 100%. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-246 SN117221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-97-R-2231
DUE 102397
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: S. Blackmore/ZZ885/804-279-5373.
contract officer: Jeff hammer/804-279-5523/fax no: 279-5201.
DESC: PR-NO: YPG97230001176 NSN 6115-00-419-4458: stator, generator.
Allied Signal Inc. Aerospace Equipment Systems. CAGE 83298.
P/N1531463-22. 57 -EA Del to Mechanicsburg PA 17055 Del by
180 days. Other than full and open comp.: Y. See NOTES 22.
Unrestricted: Y. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Incremental quantities
- max 102. Min: 57. Option to Inc qty: N. Option to ext term
of contract: N. Additional remarks: anticipated award against
Allied Signal basic ordering agreement. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-246 SN117232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-97-R-2230
DUE 102397
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: S. Blackmore/ZZ885/804-279-5573.
contract officer: Jeff hammer/804-279-5373/fax No.: 279-5201.
DESC: PR-NO: YPG97230001745 NSN 6115-00-774-1348: stator, generator.
Lucas aerospace. CAGE 31435. P/N 31220-1020. 54 -EA Del to
Richmond VA 23297 Del by 180 days. Other than full and open
comp: Y. See NOTE 12, 22. Intended source: Lucas aerospace.
Total quantity shipped: 54. Option to Inc qty: N. Option to
Ex term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-246 SN117234)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--BATTERY, STORAGE
SOL SP0430-97-Q-QA44
DUE 101597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Mary Clark/ZY183/804-279 -4975. contracting
officer: Judith Hawthorne/804-279-4 905.
DESC: PR-NO: YPG97238000739 NSN 6140-00-190-9828, Battery, storage.
Lead acid, dry charged W/O electrolyte, Battery to be furnished
IAW SAE J537 DTD Jun 94, SAE no. 8D-900 and minimum reserve
capacity of 390 min. Handles required. identify to MIL-STD-130H,
dated 01 Dec 93. I/A/W spec NR "no spec and or Val req'd".
Basic DTD 96 Mar 30. I/A/W NR MIL-STD-129M for S/L marking.
Basic DTD 93 Jun 15. Type number II shelf life 60 MOS. @ITEM
namebattery, storage @VOLTAGE in VOLTS12.0 @TERMINAL QUANTITY2
@CELL QUANTITY6 @PLATE quantity per CELL29 @OVERALL WIDTH11.125
inches nominal @OVERALL LENGTH21.250 inches nominal @NONSPILLING
featurenot included @STORAGE/shipment conditiondry uncharged
625 -EA Del to Richmond VA 23297 delivery schedule 30 days
ARO. see NOTE 9. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-246 SN117239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL 1000 FT/REEL,
ONE CONTINUOUS LENGTH
SOL SP0500-97-Q-A496
DUE 100897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lisa Kimelheim/WAB10/215-697-558 1 buyer:
L. Kimelheim/WAB10/215-697-5581
DESC: PR-NO: YPI96310002754 NSN 6145-00-097-9436, @CONDUCTOR
material and location copper all cond uctors @CONDUCTOR surface
treatment and location tin Pl ated all conductors @STRANDED
conductor size and location 22 AWG all conductors @CONDUCTOR
covering characteristics primary insu lation plastic, polypropylene
all conductors @CABLE/Cord protective covering type and materia
L jacket plastic, vinyl 25,000 -Ft Del to Tracy CA 95376 Del
by 30 Apr 97. RFQ due date: 97OCT08 specs: MIL-C-4985/9; primary
qty: 25000 deliveries to CONUS (excluding Alaska) delivery
schedule: 165 days size standard: 1000 NOTE 1 applies drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-246 SN117337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 61--RECTIFIER AND INVERTER BAY EQUIPMENT
SOL DAMA01-97-Q-0271
DUE 091597
POC CONTRACT SPECIALIST LISLE E. LENNON (914) 938-4998 (Site
Code DAMA01)
DESC: The United States Military Academy intends to award a sole
source purchase order to J&M Schaefer, Inc., for the acquisition
and installation of one (1) each Peco II rectifier and inverter
bay system equipped with the following: one (1) each 7'X23"
relay rack, three (3) each 48V 200 amp capacity modular rectifier
shelves, twelve (12) each 48V 50 amp modular rectifiers, one
(1) each 10kVA inverter control cabinet with 6kVA of inverter
modules; one (1) each 2 position fuse panel (distribution for
inverter); one (1) each TSI hydrogen gas detector and; two
(2) Lexan rear cover kits for use with the power system which
supports our telephone switch. Delivery FOB origin, 40 days
after award. Justification to noncompetitively procure with
J7M Schaefer, Inc. has been prepared using citation 10 U.S.C.
2304(c)(1). The applicable SIC code and size standard is 5063/100
employees. All responsible small business sources may submit
and offer which will be considered. See numbered note 22.
CITE: (I-246 SN117569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 62--LIGHTING FIXTURES
SOL DTCG83-97-Q-3EK112
DUE 092497
POC Karen Lebo (216)902-6220
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-46. Award will
be made on a Brand Name or Equal basis. This is a 100% small
business set aside for the following 12 Line Items. 001- P/N
2GT332FWA12 THREE LITHONIA BULB FIX @ 80 EACH, 002- P/N 2GT232FWA12
TWO BULB LITHONIA FIX @ 71 EACH, 003- P/N LES2R120/277 LITHONIA
CEILING FIXTURE @ 13 EACH, 004- P/N LES1R120/277 LITHONIA WALL
MNT. FIX @ 25 EACH, 005- P/N WSS 1200 HUBBELL MOTION DETECTOR
@ 20 EACH, 006- P/N HONEYWELL THERMOSTAT T8600A @ 34 EACH,
007- P/N HONEYWELL GUARD TG512A @ 34 EACH, 008- ENERGY SAVING
LIGHT BULBS 33 WATT @ 360 EACH, 009- P/N 2GT432FWA12 FOUR BULB
LITHONIA FIX @ 176 EACH, 010- TIMED LIGHT SWITCH @ 20 EACH,
011- P/N EJ432120 FOUR BULB CLOSED REFLECTOR INDUST HANGING
FOUR BULB LITH. FIX @ 20 EACH, 012- GUARDS ABOVE FIXTURE FOR
LINE ITEM 011 MADE BY LITHONIA @ 20 EACH. Offerors offering
other than brand name identified herein shall be required to
furnish with their quote adequate information to ensure that
a determination can be made as to equality of the product offered.
The Standard Industrial Code is 5063 and the business standard
is 100 employees. Delivery shall be made F.O. B. Destination
to US Coast Guard Group, Attn: EM Shop/EM @ Uplinger, 337 Water
Street, Sault Ste. Marie, MI 49783-9501. Standard Commercial
Packaging shall apply. Closing Date and Time for receipt of
offers is 9/24/97 at 4:00 PM. Acquisition is for a firm-fixed
price Purchase Order. Offerors are instructed to include a
completed copy of FAR provision 52.212-3 "Offeror Representations
and Certifications-Commercial Items: with their quote. If a
copy of this certification is needed, it may be requested by
calling the contact number identified above. Offers may be
submitted on company letterhead stationary indicating the nomenclature,
part number, unit price and extended price for the items offered,
any discount offered for prompt payment, Dun and Bradstreet
Indentification Number, the business size standard and any
minority classification. The offer must be signed by a company
representative authorized to commit the company. Facsimile
Offers are acceptable and may be forwarded via FAX Number (216)902-6278
Attn: Karen Lebo. FAR provision 52.212-2 does not apply in
that award will be made to the offeror who submits the lowest
price meeting the USCG's requirements. The following FAR provisions
and clauses apply to this request for quotation and are incorporated
by refernce. FAR 52.212-1 Instructions to Offerors--Commercial
Items (JUN 1997), FAR 52.212-2 Evaluation--Commercial Items(Oct
1995), FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN 1997), FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (MAY 1997), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (AUG 1996). The Following Clauses cited in the clause
52.212-5 are applicable: FAR 52.222-26, Equal Opportunity,
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans, FAR 52.222-36, Affirmative Action for
Handicapped Workers, FAR 52.222-37, Employment Reports on Special
Disabled Vaterands and Veterans of the Vietnam Era, FAR 52.225-3,
Buy American Act--Supplies, FAR 52.225-9 Buy American Act--TradeAgreements
Act--Balance of Payments, FAR 52.246-2 Inspection of Supplies-Fixed
Price (AUG 1996), FAR 52.246-16 Responsibility for Supplies
(APR 1984), FAR 52.247-34 F.O. B. Destination (NOV 1991). This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800)532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (W-246 SN117397)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--RELAY OPERATED BATTLE LANTERN RE-CHARGING KITS
SOL N00244-97-R-5240
DUE 090997
POC James L. Browley
DESC: The purpose of this modification is to revise the date
specified for receipt of proposals as follows: The date specified
for receipt of proposals is changed from 05 September 1997
to 09 September 1997. All other terms and conditions remain
unchanged.
LINKURL: http:/www.sd.disc.navy.mil
LINKDESC:
EMAILADD: william_rodriquez@fmso.navy.mil
EMAILDESC:
CITE: (W-246 SN117483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--READOUT, INCANDESCENT
SOL SP0400-97-Q-0852
DUE 100997
POC Joe Fortuna or Charmaine Camper (804)279-4473
DESC: NSN 6210-343-1481, Wamco Inc Part Number KWBG-10. PRLI
000100 Quantity 500 each will be delivered to Mechanicsburg,
Pennsylvania. PRLI 000200 Quantity 95 each will be delivered
to Tracy, California. Delivery by 75 days after receipt of
order. When calling , be prepared to state name, address, and
solicitation number. This is a critical item and end item application
is for a weapon system.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-246 SN117638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ICE
SOL SP0400-97-R-2222
DUE 102397
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. Contact
the buyer. Jim Willcox/ZY283/804-279-5368. Co ntracting officer:
Judith Hawthorne/804-279-4905.
DESC: PR-NO: YPG97104001148 NSN 6340-01-418-0374, detector, ice.
Rosemount Aerospace Inc. CAGE 59885.P/N 0873A2. Overall length
approx. 11 inches overall width approx. 4 inches weight 1.7
pounds maximum 16 - EA Del to Richmond VA 23297 delivery schedule
365 days ARO. Primary quantity: 16. other than full and open
comp. see NOTE 22. the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-246 SN117087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL MGATA-15
DUE 100197
POC Sgt. M.Ali Erden (202)939-1872 or Mrs. Serap Metin (202)939-1874
DESC: Turkish Ministry of National Defense will purchase 1 each
STRESS TEST AND TREADMILL SYSTEM (ASSEMBLED) AND 1 each DUAL-HEAD
SPECT GAMMA CAMERA SYSTEM (ASSEMBLED). You can request General
and Technical Specifications by sending us a fax letter to
(202)265-8983. Your letter must include your federal express
account number. No telephone requests for the solicitation
package will be accepted.
CITE: (W-245 SN117016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--DENTAL LABORATORY FIXED PROSTHODONTICS AND REMOVABLE
PROSTHODONTICS
SOL RFQ 541-6-98
DUE 091997
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 541-6-98 is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a competitive procurement
under the Standard Industrial Classification (SIC) Code 8072
and Small Business Size Standard of $5.0 Million per annum.
The VA Medical Center, Cleveland, Ohio intends to contract
for services of a Dental Laboratory to produce fixed and removable
Prosthodontics, for the period of October 1, 1997 through September
30, 1998 with four one-year pre-priced renewal options. Services
shall be provided for the VA Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141; VA Medical Center, 10701 East
Blvd., Cleveland, OH 44106; and VA Outpatient Clinic, 221 third
Street S.E., Canton, OH 44702. Contractor shall provide pricing
for the Base year and all four (4) option years, and shall
meet the following minimum requirements; Dental Laboratory
shall have capability of producing fixed prosthodontics, multiple
and single units, using a variety of precious and semi-precious
metals. Contractor shall have capability of producing porcelain
veneers, porcelain-focused-to-metal restorations and all porcelain
crowns. Contractor shall have the capability of producing cast
chrome-cobalt removable partial dentures as well as acrylic
removable partial dentures. Contractor shall meet the same
turnaround time for completion and delivery of dental prosthesis,
steps and procedures as for its' general accounts, but shall
ensure a turnaround time in accordance with contractors proposed
laboratory case completion schedule. Contractor shall be responsible
for review of all prosthodontic models and making a determination
of acceptability. Should the contractor determine the VA provided
prosthodontic model to be unacceptable, contractor shall within
48 hours of its' determination of unacceptability, provide
a detailed explanation as to the prosthodontic models unacceptability.
Determinations of unacceptability shall be submitted to the
VA Dental Service from which the model was provided. A fax
number, telephone number and point of contact will be provided
for each participating VA Dental Service upon award of a contract.
Contractor shall be responsible for pick-up of all cases/models
from the participating VA Dental Service and delivery of completed
cases back to the requesting VA Dental Service, in accordance
with the accepted contractor laboratory case completion schedule.
The requesting VA Dental Service shall notify the contractor
as to the need for pick-up of prosthodontic cases from the
VA. Pick-up and delivery of prosthodontic cases shall occur
between the hours of 8:00 a.m. to 4:30 p.m., Monday through
Friday, excluding Federal holidays. Contractor shall receive
crown and bridge impressions, pour models, and return to ordering
dentist within 48 hours, in compliance with trimming of dies.
Pick-up and delivery shall be Free on Board to the Government.
In order to assist with pricing the following estimated annual
projected workload includes: 1). Porcelain-fused-to-metal restorations
/ all porcelain restorations, 300 each. 2). Cast post & cores,
80 each. 3). All metal (precious/semi-precious) restorations,
100 each. 4). Porcelain veneers, 50 each. 5). "Telescope" (full
coverage) restorations, 40 each. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial items applies to this acquisition
with the following changes, items (e) and (h) of the standard
clause are deleted. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial items, with their offer. The clause
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition which
shall include the following clauses: 52.203-6, 52.203-10, 52.219-8,
52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-3.
The following standard FAR and VAAR clauses are incorporated
and apply to this acquisition: 52.215-17, 52.216-18 (which
provides for the issuance of delivery orders from October 1,
1997 through September 30, 2002, dependent upon the exercise
of each option year), 52.216-19 (which provides no minimum
or maximum order limitation), 52.216-21 (which provides that
the contractor shall not be required to make any deliveries
under this contract after October 15, 2002), 52.217-8, 52.217-9
(which provides that the Government may extend the term of
the contract within 60 calendar days, provided that the Government
shall provide a preliminary notice of intent at least 60 calendar
prior to the expiration date; and services under this contract
shall not exceed five (5) years), 52.232-18, 52.232-19 (which
provides that funds are not authorized past September 30 of
any fiscal year, unless written authorization is received from
the Contracting Officer), VAAR 852.216-70, 852.219-70 and 852.270-1.
Warranty of said product shall be in accordance with standard
industry practice in effect at time of award. Interested offerors
may submit their proposals along with a completed copy of the
provision at 52.212-3 Offeror Representations and Certifications-Commercial
Items, on or before 4:30 p.m., September 12, 1997. Quotations
may be provided to the Contracting Officer at the address above
or Fax a (216) 838-6052.
CITE: (W-246 SN117512)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--POUCH, LIQUID ABSORBENT
SOL SP0200-97-Q-5282
DUE 100997
POC Buyer - Theresa Rucci, 215-737-2465, Contracting Officer
- Lawrence Walsh, 215-737-2299
DESC: Pouch, Liquid Absorbent, Polymer, 5x5 Inch, 400 ML, Disposable,
1000's. NSN 6530-01-304-9754. Specification: CID A-A 54552
Dated 91 Dec 20. Quantity: 295 PG's. Delivery Destination:
DD Mech, DD Tracy. Scheduled delivery period begininning 98
Jan 11, Ending 98 Jan 11. Unrestricted acquisition. You may
fax your solicitation request to 215-737-8139.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: trucci@dpsc.dla.mil
EMAILDESC:
CITE: (W-246 SN117573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--MICRO-ANALYTICAL WORKSTATION
SOL DADA15-97-R-0065
DUE 091597
POC Contract Specialist J. MCDONALD (202) 782-1171 (Site Code
DADA15)
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, 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. (ii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. (iii)
This is a full and open competition for the purchase of a Micro-Analytical
Workstation. (iv) GENERAL INFORMATION: At a minimum the equipment
shall be a multi- tasking system with a C-terminal protein
sequencer designed to develop and execute a family of integrated
flow-through assays with a variety of fluid handling components
controlled by a computer. It shall have high precision high
performance liquid chromatography pumps that deliver liquid
at flow rates ranging from 10ul/minute to 9.99 ml/minute +/-
5% accuracy. Can deliver individual or binary mixtures with
solvent reservoirs that can be refrigerated. Shall have an
integrated temperature controllable autosampler with a minimum
of 100 vial sample capacity, and capable of sophisticated sample
preparation routines. The system shall have a built- in variable
wavelength, dual channel, absorbance detector, pH sensor, reagent
bottles, sample diluent bottles and syringe pump bottles. Will
have a color monitor, keyboard and mouse. (v) QUANTITIES AND
PRICING: Pricing shall be provided for the following quantities
of each component of the system. The pricing shall include
costs for equipment, software, training, installation and documentation
as it applies to the system. Provide quantity discounts when
applicable. (vi) ITEMS: a) One (1) each Micro-Analytical Workstation.
b) One (1) each High Pressure Flow Cell. c) One (1) each Fraction
Collector. d) One (1) each External Column Heater. (e) One
(1) each Drive Optical. (f) One (1) each Diskette Optical Device.
(g) One (1) each Color printer. (h) One (1) each 17" Monitor.
(vii) Date of delivery is no later than 90 days after notice
of award. Place of delivery is Walter Reed Army Medical Center,
Storage and Distribution, Building 178, Forest Glen Annex,
Silver Spring, MD 20910. FOB Destination. (viii) Solicitation
provision at FAR 52.212-1, Instructions to Offerors- Commercial
Items (OCT 1995) is hereby incorporated by reference. (ix)
All responsible sources may submit an offer which shall be
considered by the Government. A contract resulting from this
solicitation, will be awarded by the Government to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the item offered to meet
the Government requirement, and (b) Delivery Terms - ability
to meet required delivery schedule and (2) Price. Factors are
equal in importance. Offerors shall submit as part of their
proposal, manufacturers descriptive and technical data, catalog
cuts, special installation instructions, operational and applicable
diagrams, in sufficient detail to demonstrate compliance with
the above requirements. (x) Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 1997) , with its offer.
(xi) Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1997), is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Aug
1996), is hereby incorporated by reference. (xiii) Additional
Contract Terms and Conditions applicable to this procurement
are: (a) Type of Contract - A Firm-Fixed Price contract will
be awarded. (b) Period of Performance: Delivery no later than
90 days after notice of award. (xiv) The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is D9E. (xv) Proposals are due 15 SEP 97. For additional information
contact Joyce McDonald.
CITE: (I-246 SN117575)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--DENTAL LABORATORY FIXED PROSTHODONTICS AND REMOVABLE
PROSTHODONTICS
SOL RFQ 541-6-98
DUE 091997
POC Danny O. Freeman, Contracting Officer, (216) 838-6091
DESC: The above mentioned combined synopsis/solicitation for
services of Dental Laboratory Fixed Prosthodonitcs and REmovable
Prosthodontics is amended as follows: Change the date in the
second from the last sentence of CBD submission no. 117512,
which reads "September 12, 1997", to now read "September 19,
1997". All other terms and conditions remain unchanged.
CITE: (W-246 SN117634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 66--RECORDER SYSTEM AND ACCESSORIES
SOL RFQ5-38188-920
DUE 090997
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Bradley Poston, Contracting Officer, Phone (301)286-8688,
Fax (301)286-1720, Email Bradley.J.Poston.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of a recorder system, rack mount kit, 8-channel
analog waveform module, 4-channel analog waveform module, external
time source module, digital interface, and case of C-72 Z-fold
paper. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR PART 12. The anticipated release
date of RFQ 733-38188-0000/920 is on or about 09/02/97 with
an anticipated quote due date of on or about 09/09/97. All
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/GSFC Business Opportunities
home 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 quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact,
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-38188-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN116967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VARIABLE ATTENUATOR
SOL DAAH01-97-T-0987
DUE 091597
POC Contact Stephanie Scruggs, Contract Specialist, (205) 876-4155,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: 101 each Attenuator Variable, Drawing # 13534006. The high
power feed through Attenuator shall be an inline Attenuator
capable of handling up to 150 watts of continuous power from
DC to 8.5 Gigahertz. The Attenuator shall be air cooled through
use of a finned body which do exceed the physical dimensions
of the Attenuator. Delivery is F.O.B. Destination. Delivery
schedule is 30 Days ARO. Solicitation not available until 15
days after published in the CBD. This procurement is exclusively
reserved for Small Business Concerns. A fixed price purchase
order will be awarded using Simplified Acquisition Procedures(SAP).
Award is set for 093097. Inquiries or requests for the Drawing
may be made to Stephanie Scruggs, fax (205)955-6449 or e-mail
sscruggs@redstone.army.mil.
CITE: (I-245 SN116971)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL & ELCT MEAS & TEST INSTRUMENTS
SOL N66001-97-Q-0190
POC Purchasing Agent, Ms. Melissa Dolan, Code D222, (619)524-2404.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: Solicitation N66001-97-Q-0190 which appeared in the 8-26-97
issue of the CBD is hereby canceled in its entirety.
CITE: (W-245 SN117011)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-97-Q-TA19
DUE 100797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97050000422 NSN 6680-00-526-7407, part number:
Honeywell Inc., Avionics Div/military sales, CAGE 94580, P/N
FG150J1. Parker-Hannifin Corp., gull Electronic Systems Div.,
CAGE 26055, P/N 021-135-001. Boeing Military Airplane Co.,
CAGE 82918, P/N 10-2426-17. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 30 -EA Del to Tinker
AFB OK 73145-9013 Del by 60 DARO. More than one source. Intended
source(S): Honeywell Inc., P/N FG150J1, Parker Hannifin, P/N
021-135-001, Boeing military airplaine, P/N 10-2426-17 set-aside
type: total small business (SB) set-aside solicitations between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 10/29/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-246 SN117086)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-R-1680
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364,
contracting officer: Stephen allg eier/804-279-5008.
DESC: PR-NO: YPG97176000803 NSN 6685-00-580-0935, gage, pressure,
dial indicating, Ametek US gage, CAGE 61349, P/N AW1830AB02,
IAW spec NR. Spec not applicable, basic DTD 97 Jun 20. @ACTUATION
type single Bourdon tube @SCALE type single @SCALE name pressure
@SCALE range 0.000 to 2000.000 pounds pressure P er square
inch @GRADUATION unit 1000.000 pounds per square inch @SCALE
smallest increment 100.000 pounds per squ are inch @OVERALL
width 2.375 inches nominal @OVERALL height 2.375 inches nominal
@OVERALL depth 1.625 inches nominal @MOUNTING method flush
panel Tech data package availability: 1,400 -EA Del to Mechanicsburg
PA 17055 Del by 14 Oct 97. 242 -EA Del to Tracy CA 95376-5000
Del by 180 days FOB destination. Unrestricted. Critical application
item. Option to increase qty 100%. See NOTES 12 & 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 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-246 SN117089)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-TH10
DUE 100997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97219001622 NSN 6685-01-433-6401, part number:
McDonnell Douglas Corp., Douglas aircraft Co., CAGE 88277,
P/N 17B2N40091. Allied Signal Canada Inc., CAGE 07217, P/N
22714-3- 1. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. 7 -EA Del to Charleston AFB SC 29404 Del
by 60 DARO. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one source. Intended soruce(S): McDonnell
Douglas Corp., CAGE: 88277 and Allied Signal Canada Inc., CAGE
07217. Solicitations between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 10/30/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-246 SN117093)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--SENSOR, TEMPEARTURE
SOL SP0440-97-Q-TG62
DUE 100997
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: alesia Hayes /AX401/804-279-3663,
contracting officer: Ruth gullett E/804-279-3692.
DESC: PR-NO: YPG97219001903 NSN 6685-01-007-9697, sensor, temperature,
Armtec Industries Inc., Edison electronic Div., CAGE 58880,
P/N 384-00004 Tech data package availability: 7 -EA Del to
Norfolk VA 23511-3392 Del by 90 days. Unrestricted. See NOTE
22. Option to extend term of contract 12 months. Duration of
contract period 1 year. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. The final 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-246 SN117094)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TH12
DUE 100897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG97225000931 NSN 6685-01-231-2079, part number:
Kratos Inc., Aviation Products Div., CAGE 34830, P/N G4284-1.
Perma-cal Corp., CAGE 59018, P/N 91-231-2079, Rev a. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Descriptive
data is unavailable Tech data package availability: 47 -EA
Del to San Diego CA 92132-5044 Del by 172 DARO. 187 -EA Del
to Barstow CA 92311 Del by 172 DARO. Unrestricted intended
source(S): Kratos, Inc., Aviation Products Div. , and perma-cal
corporation. Additional remarks: this is a request of an indefinate
delivery purchase order. Solicitations between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 11/13/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-246 SN117096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, REFUELING
SOL SP0440-97-R-0731
DUE 103097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Shirley maxe Y/AX607/804-279-3364,
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG96243000557 NSN 6680-01-172-5064, indicator,
refueling, Ametek Inc. U.S. gauge Div., CAGE 61349, P/N 522152
CICA: see AID, no addl data. 40 -EA Del to Richmond VA 23297
Del by 180 days FOB destination, 165 days FOB origin. Unrestricted.
See NOTE 12. Critical application item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. Drawings, intermin procurement
descriptions and deviation lists may be examined or obtained
from DSCR. Option to increase qty 100%. The final contract
award decision may be based upon a combination of price, past
performance & other evaluation factors as described in the
solicitation.
CITE: (I-246 SN117217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MONITOR, LOAD
SOL SP0920-97-R-X061
DUE 101097
POC Contact: name/phone Diane Jackson (614)692-7631, FAX 6911
R solicitations may be obtained 15 days after this publ ication
by contactng the address above or FAX 614-692- 2262. Q, T and
X solicitations may be obtained by acces sing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/EBB frontend.html.
DESC: PR-NO: YPE97202001004 NSN 6625-01-296-0739, CAGE 60177
Part No 19080 no additional data availabe for procurement 56
-EA Del to Lathrop CA 95330 Del by 15 Mar 98. 56 -EA Del to
Mechanicsburg PA 17055 Del by 15 Mar 98. A 12-MONTH (365 day)
indefinite delivery requirements contract is anticipated. Price
breaks from 17 EA to 99 EA are required. POC Diane Jackson
(614)692-7631, FAX 6911. RFP avail from DSCC-PBAB FAX (614)692-2262.
CITE: (I-246 SN117269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--CALIBRATOR, ATTENUATOR
SOL F41608-97-R-31824
DUE 102397
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-111-9639 P/N: 1295 OPTION 1 AND 2,
Size: 5 1/4" X 17" X 18" Pred Matl: Electronic components Function:
A complete self contained receiver manual semi automated NBS
traceable attenuation measurement covering freq range from
10MHZ-18GHZ 1EA. Applicable to: Common Support. Destn: SHIP
TO: DTW004 MARK FOR: DTW400. Delivery: 30 JUN 98 1 ea NO GOVERNMENT
OWNED, DRAWINGS, STANDARDS OR SPECIFICATIONS The approximate
issue/response date will be 23 Sep 97. The anticipated award
date will be 01 DEC 97. Written procedure will be used for
this solicitation. To: MICRO-TEL CORP, SUB OF ADAMS-RUSSEL,
HUNT VALLEY, MD., 21030. 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-246 SN117311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--GAS CHROMATOGRAPH
SOL FDA E030914
DUE 091797
POC Teresa A. Reefe, Contract Administrator, (301) 443-4420,
Trudy Dartouzos, Contracting Officer, (301) 443-4420 - FAX
# (301) 443-3651
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. This solicitation is issued as a Request for
Quotation (RFQ No. FDA E30914). The solicitation clauses and
provisions are those in effect through Federal Acquisition
Circular 90-46. The Standard Industrial Classification (SIC)
Code for this acquisition is 3826. This requirement is unrestricted.
The Food and Drug Administration's (FDA's) Center for Devices
and Radiological Health has a requirement for a Varian 3400
Gas Chromatograph with Split/Splitless Injector, base cabinet
and transfer line interface assembly and the following assessories:
1) A200S Autosampler upgrade for Varian 3400 GC on XSQ series
instrument, 2) 0.7 ml x 200 vial tray for A200S, 3) Installation
labor and travel for option, 4) Spare 4500 style EI/CI source,
5) ICIS 8.3 software upgrade, and 6) 385 tray 1.5 ml x 105
for A200S. Within ninety (90) days after award of the contract,
delivery shall be made FOB Destination to Food and Drug Administration/MOD-1
Facility, 8301 Muirkirk Road, Laurel, Maryland 20708. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2 Evaluation - Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR 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;
along with the following additional FAR clauses, cited in clause
52.215-5: 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The following factors
shall be used to evaluate offers: 1) technical capability,
2) price, and 3) warranty. Quotes submitted in response to
this solicitation shall be submitted by September 17, 1997,
3:00 p.m. Eastern Time to the above address. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. All responsible sources may submit a quote,
which shall be considered by the agency.
CITE: (W-246 SN117390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--SCINTILLATION SYSTEM
SOL RFQ-025-82HW-97
DUE 092997
POC Lee Shea, Purchasing Agent, 970-229-5515 or fax 970-229-5531.
DESC: A scintillation system is required at the USDA, ARS, Anthropod-
Borne Animal Diseases Research Laboratory, Laramie, WY. This
beta/gamma/luminescence counter shall have an external computer
control and the microtiter plates, which are radioactive, shall
be stored internally, etc.
CITE: (I-246 SN117434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--GRAVITY STERILIZER
SOL 32-97
DUE 092097
POC Mary Welch, Purchasing Agent, (515) 239-8243.
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, has a requirement for gravity steam sterilizers at
the National Animal Disease Center, 2300 Dayton Ave., Ames,
IA 50010. "Request for Quotation" package will be mailed or
faxed on or about 09/15/97. Request must be in writing or transmitted
to facsimile number (515) 239-8482. The anticipated award date
is on or before 9/30/97. "All responsible sources may submit
a quotation which shall be considered by the agency". See Note
1.
CITE: (M-246 SN117473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--GLASS REFRACTIVE INDEX MEASURING EQUIPMENT
SOL RFQ 70356
DUE 091997
POC Nancy J Hill, Contract Specialist (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70356, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-46. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3826 and business size standard is 500
employees. This will be a Firm-Fixed price contract. The government
intends to solicit and negotiate on a sole source basis with
Foster and Freeman Limited, 25 Swan Lane, Evesham, Worchestershire,
WR11 4PE, United Kingdom. The objective of this contract is
to obtain a piece of computer driven equipment to be utilized
in the examination of glass to determine its refractive index.
This purchase is being done on a sole source basis because
through market research on the Internet no other source for
a computer driven system could be found. The requirement consists
of the following: one (1) GRIM2 - Glass Refractive Index Measurement
System, one (1) MK940546 Phase Ring PH1, one (1) set of reference
glasses, one (1) 589nm interference filter 50mm diameter, one
(1) 488nm interference filter 50 mm diameter, and one (1) 650nm
interference filter 50mm diameter. FOB destination--Cheverly,
MD. All responsible sources may submit a quote which shall
be considered by the agency. The following FAR clause is incorporated
by reference and applies to this acquisition: FAR 52.212-4
Contract Terms and Conditions-Commercial Items (Aug 1996).
Each offeror shall include a completed copy of the FAR provisions
at 52.212-3 Offeror Representation and Certifications (Jan
1997) with its offer. All proposals shall be submitted to the
address listed on line number seven no later than 1:30 P.M.
EST, 9/19/97. All proposals shall be clearly marked with RFQ
#70356. All offerers are hereby notified that if your proposal
is not received by the date/time and at the location specified
in this announcement, that it will be considered late/nonresponsive.
The Point of Contact for all information regarding this acquisition
is Ms. Nancy J. Hill, Contracting Officer, at the address and
phone number listed above. Proposals can also be faxed to (202)
324-8031. The award will be made to the responsive, responsible
offeror submitting the lowest priced technically acceptable
offer and meeting all terms and conditions set forth in this
announcement. Award to be made within one (1) week after closing.*****
CITE: (W-246 SN117590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Army Garrision, Aberdeen Proving Ground, Directorate
of Contracting, Attn: STEAP-PR-R, Aberdeen Proving Ground,
MD 21005-5001
SUBJECT: 67--ZOOM STEREOSCOPE
SOL DAAD05-97-R-9731
DUE 091797
POC Leo J. Sydlik Jr., Contract Specialist 410-278-2977, Contracting
Officer Fred S. Thomas 410-278-2977
DESC: The Government intends to negotiate a FFP contract with
only one source, Image Interpretation System to procure one
each of the following: Table Top Light (91-09-90), 1.33X Outport
W/Kodak Megaplus M/4.2 Camera, Software, Zoom 500SC (500/SC).
6X CCTV Adapter (53-25-51), EDT Mega plus Camera Card (SDV),
Zoom 500 Stereoscope (53026-10), .15X Eyepiece (53-25-00),
1.0X Attachment Lens, Pair (53-25-20-01), 4.0X Attachment Lens,
Pair (53-25-20-04), Soft copy (CCTV) Camera System (53-25-14)
Soft copy Port and Monitor. Note 22 applies.
EMAILADD: Steappr@ apg-emh1.apg.army.mil
EMAILDESC:
CITE: (W-246 SN117484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-Q-N994
DUE 101497
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact eugenra Tucker/804 -279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97195001368, SP045097QN994 NSN 6850-01-411-2657,
toner, indirect electrostatic processing; canon USA Inc P/N:
ep-b; Hewlett Packard Co P/N: C3900A; QMS Inc P/N: 1710043-001;
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. delivery schedule - 45 days ARO; 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. total small business (SB) set-aside
(see NOTE 1); solicitation will be made in writing. Anticiptated
award date is November 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-246 SN117091)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--CALCIUM HYPOCHLORITE, TECHNICAL
SOL SP0450-97-Q-NB74
DUE 100997
POC Contact: for copies of RFQ (request for quotation) please
F AX requests tobuyer Cindy short/AC429/DSCR-JDPC 804-27 9-6347
OR 6008. for information only only buyer at 804 -279-5789.
DESC: PR-NO: YPG97231000630 NSN 6810-01-358-4336, calcium hypochorite,
technical 6,404 -BG Del to tentative destination Wilmington,
NC delivery 60 DARO. Unit bag contains 16 OZ. Army Dwg 13229E0923
- submit requests to DSCR-VABA, Richmond, VA 23297-5615; FAX
# 804-279-4946 or Call 804-279-3356. Critical application item
ABVM will apply at time of award. this solicitation is set
aside for small business (see NOTE 1) this solicitation will
be made in writing. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-246 SN117235)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-97-Q-NB76
DUE 101497
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
804-279-4352/fax: 804-279-6008. for copies of RFQ solicitations,
contact the eugenra Tucker /804-279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97232000643, SP045097QNB76 NSN 6850-01-435-6466,
deicing-defrosting and antiicing fluid; unit qty is gallon/bulk
quantities only; delivery schedule - 45 days ARO; unrestricted
procurement; 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.
solicitation will be made in writing. Anticipated award date
is November 1997. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-246 SN117237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET FRAME, COMBINATION
SOL SP0450-97-Q-M912
DUE 102097
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, shi rley Bardo, AJ320,804-279-3662
or FAX 804-279-5838 and contracting officer J. Suter, 804-279-3662.
DESC: PR-NO: YPG97113000765 NSN 6920-01-391-2588, target, frame,
combination, IAW Dwg NR TDPL 013912588-97109 basic DTD 97 Apr
19. Amend NR DT D. type number. IAW Dwg NR USA Dwg 11829342
Rev F basic DTD 96 Feb 12. 15 -EA Del to Richmond VA 23297
Del 150 DARO. NOTE 23. specifications, plans or drawings relating
to T HE procurement described are not available and cannot
be furnished by the Gov't. drawings, interim procurement DE
scriptions and deviation lists may be examined or obtain Ed
from Defense Supply Center Richmond. unrestricted. th E final
contract award decision may be based upon a comb ination of
price, past performance and other evaluation factors as described
in the solicitation. solicitation will be made in writing and
orally. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-246 SN117088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--SOFTWARE AND SOFTWARE MAINTENANCE
SOL RFQ679985
DUE 091297
POC Wiley H. Hall, Jr., Contract Specialist, (202)324-4933
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Federal Bureau of Investigation intends
to purchase one SP/25/N CCT SPECCTRA Shape Based autorouter
Network Version which includes the following: SP/ER/N EditRoute
- Interactive autorouter, SP/ADV/N Advanced Rules Option -
AutoRoute option to control complex design parameters, SP/DFM/N
Design for Manufacturing/Design for Test Option - Supports
wire spreading, mitering 90 degree to 45 degree test points,
SP/HYB/N Hybrid Support Option - AutoRoute option for designing
hybrids, Accel EDA Technical training (for 4 people). The following
will also be obtained in quantities of one: M-SP/25/N Maintenance
Network Version (12 months), SP/FST/N Fast Circuit Option -
AutoRoute option for fast circuit designs Network Version,
M-SP/FST/N Maintenance Network Version (12 months), SP/EP/N
EditPlace - ShapeBased interactive placement tool Network Version,
M-SP/EP/N Maintenance Network Version (12 months), SP/APA/N
AutoPlace - EditPlace option for automatic placement Network
Version, M-SP/APA/N Maintenance Network Version (12 months),
SP/ACCEL Interface, Library Executive Network Version, Library
Executive Maintenance Network Version, CAM350/N Network Version,
M-CAM350/N Maintenance Network Version. All items must be compatible
with Accel EDA. These items will be delivered to the Federal
Bureau of Investigation office located in Quantico, Virginia.
This will be a firm-fixed price contract. The FBI reserves
the right to make multiple awards based on economic feasibility.
This solicitation document, incorporated provisions and clauses
are those in effect through FAC 90-46. The proposed procurement
will be conducted under the Simplified Acquisition Procedures
(SAP) for other than maximum competition. This is a small business-small
purchase set-aside. The Standard Industrial Classification
(SIC) 5045, and the size standard is based on employees numbering
less than 500. This solicitation includes by reference the
clause at Federal Acquisition Regulation (FAR) 52.212-1 Instructions
to Offerors - Commercial Items (Oct 1995); clause FAR 52.212-3
Offerors Representations and Certifications - Commercial Items
(Mar 1996); clause FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (Oct 1995); clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jan 1996). Interested persons able
to meet the requirement are invited to identify their interest
and capability by submitting a proposal with information showing
a bonafide ability to meet this requirement within 10 calender
days of this publication. If no affirmative responses are received
within this time to determine that a qualified source more
advantageous to the Government is available, an order will
be placed with the above-named vendor. No telephone inquiries
will be accepted.
CITE: (W-245 SN116978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
SOL N/A
POC Technical POC Gene Lockhart (202)267-2813/Contracting Officer:
Cathy Martindale (202)267-2507
DESC: The USCG is releasing for comment the PAWSS draft Statement
of Work (SOW)and three draft Task Orders. The PAWSS draft documents
may be obtained by accessing the PAWSS web site at http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/movhm.hmt
or by submitting a request to the Contracting Officer. We encourage
you to submit all your comments concerning the draft documents
to the Contracting Officer. The Contracting Officer, Ms.
Martindale may be contacted via E-mail at cmartindale@comdt.uscg.mil
or by fax at (202) 267-4019, or by mail at: U. S. Coast Guard
Attention: Catherine Martindale, Contracting Officer 2100
Second Street SW Washington, DC 20593. For further information
please contact Ms. Martindale at (202)267-2507.
LINKURL: http://www.dot.gov/dotinfo/uscg/hq/g-m/mov/movhm.htm
LINKDESC:
EMAILADD: cmartindale@comdt.uscg.mil
EMAILDESC:
E-mail
CITE: (W-245 SN116991)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 70--COMPUTER-BASED FORCE BEDDOWN MODELING; HICKAM AFB,
HI
SOL F64605-97RA032
DUE 090897
POC Contracting Officer, Mr Clayton Honda, (808) 449-6860 x612
DESC: Purpose of this modification is to extend the solicitation
closing date from 4 Sep 97 (via Amendment 1, published 27 Aug
97) to 8 Sep 97 at 1600 hours H.S.T. The original combined
synopsis/solicitation was published on 8 Aug 97 using the same
solicitation number listed above. The Govt intends to award
more than one contract to have this system developed. Each
contract awarded will be for the independent development of
a complete system. All applicable solicitation documents are
available for immediate download via the URL link listed below.*****
LINKURL: http://www.hickam.af.mil/Public/Cons/new-rfp.htm
LINKDESC:
EMAILADD: HondaC@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-246 SN117031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: 70--INTRINSICALLY SAFE, RUGGEDIZED LAPTOP COMPUTERS
SOL DTCG32-97-Q-E00398
DUE 092297
POC Susan E. Stevens, 860-441-2665
DESC: Cancellation Notice: This action originally publicized
in the CBD dated 08/20/97, is cancelled in it's entirety.

CITE: (W-246 SN117276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: 70--INTRINSICALLY SAFE, RUGGEDIZED LAPTOP COMPUTERS
SOL 97-Q-E00418
DUE 092297
POC Susan E. Stevens, 860-441-2665
DESC: The Coast Guard Research and Development Center requires
three ruggedized, intrinsically safe laptop computers meeting
the following specifications: 133 Mhz Pentium or greater, 32
Mb RAM, 1 gig or higher hard drive, 1.44mb Floppy disk drive,
2 serial ports, 1 parallel port, PS/2 mouse port, PS/2 Keyboard
port, VGA monitor port, RJ-11 Phone Jack, Integral Antenna,
Built in pointing device, PCMCIA Type II & Type III slots(capable
of being simultaneously accessed), Active or Dual Scall Color
(640x480) minimum, Touch Screen, DC Adapter for cigarette lighter,
AC Adapter, Integrated vehicle cradle, rechargeable battery
pack (min 2.o Ahr), External battery charger, Enclosure housing:
12.5" W x 4" H x 8.5" D Maximum size, 7 pounds maximum weight,
Built in carrying handle, Full sized water sealed keyboard,
Protection for all through enclosure instrusions (serial/parallel
ports, power input ports, PCMCIA slots etc.)from water intrusion
and salt spray with non-breakable doors and accesses, Intrinsically
safe for Class I, Division 2 locations IAW NEC 70-500 series.
Environmental Specifications: Rain: 12-14 inches per hour @
40 psi for 40 min per axis for all axes per MIL STD 810E, 506.3
Proc III or similar, Humidity: 5% to 80% operating, 5% to 95%
storage, Salt: 5% @ 80% humidity over 48 hours, Temperature:
Operating 15 degree to 50 degree C, Storage - 20 degree to
60 degree C, Shock: Operating MIL STD 810E, 516.4, Proc I to
I or similar, Vibration: Operating .04g2/HZ over 20-1000 Hz
random. Evaluation Method, Pricing, Availability of the product
and Technical Specifications: Vendor will provide at time of
quote, written documentation that their product complies with
the Environmental Specifications outlined above and how the
determination was made that the computer is intrinsically safe.
This action is a total small business set-asside. Multiple
awards may be made. All quotes must be received by close of
business on 22 September 1997. All quotes are to be faxed to
the attention of Susan E. Stevens at 860-441-2607. No solicitation
will be faxed or mailed. Vendors are to respond to this notice.
See Numbered Note 26.
CITE: (W-246 SN117315)

[Commerce Business Daily: Posted September 03, 1997]
[Printed Issue Date: September 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,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--VISUAL EXPERT SOFTWARE LICENSES
SOL W81MR8-7100-4301
DUE 090997
POC Denise Roberts, Contract Specialist 703/693-0767, fax 703/695-9750
DESC: The Defense Supply Service-Washington, on behalf of the
United States Artificial Intelligence Center, intends to negotiate
on a sole source basis with SoftSell Technologies, Inc., 2447
152nd Avenue NE, Redmond, WA, for the purchase of proprietary
Visual Expert software licenses. This notice is for informational
purposes only. No solicitation will be issued. Interested parties
must submit a capabilities statement delineating their ability
to meet this requirement.
EMAILADD: roberda@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-246 SN117356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--ALARM MANAGEMENT SYSTEM UPGRADE
SOL N0025397Q0312
DUE 092597
POC Contact Point, Vi Peerson, Fax 360/396-7959
DESC: NUWC Keyport requires upgrades to a Graphics Master microwave
network management monitoring system manufactured by Badger
Technology, Inc. The upgrades include: two COMPAQ computer
stations, a FSK communication interface, and Graphics Master
Version 3.5 application software. System is to be fully integrated.
Installation, training, and one year follow-on software support
is also required. Simplified Acquisition Procedures shall be
used for this procurement. It is NUWC's intent to make an award
sole-source to Badger Technology. Award shall be made on or
about 25 Sep 97. No telephone requests for the RFQ will be
accepted. See Numbered Note 22.
CITE: (I-246 SN117415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 70--ADDITIONAL COPY OF "JCLPREP" SOFTWARE LICENSE
SOL N/A
DUE 091797
POC Lucille Fussell-Lee (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to procure under Simplified Acquisition Procedures, on a sole
source basis with Allen Systems Group a second copy of their
"JCLPREP" software for our newly acquired processor. Optimally,
HCFA will be converting to a "Non-tiered" Site License. This
is proprietary software available from Allen Systems Group.
If no responses are received within 15 calendar days from the
published date of this notice, a purchase order shall be awarded
to Allen Systems Group. An RFQ package is not available. See
Note(s): 22.
CITE: (I-246 SN117441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: 70--CISCO 7206 ROUTER
SOL TC34-0507-97-0001
DUE 093097
POC Jennie Camacho, (909) 383-5542 or Contracting Officer, Betty
McComisky, (909) 383-5543.
DESC: LINE ITEM NO. 1: CISCO 7206 ROUTER INCLUDING THE FOLLOWING
ITEMS/OPTIONS: 1. CISC07206, 6-slot chassis, 1 AC Power Supply,
1 each. 2. Cisco PWR-7200/2, Cisco 7200 Dual AC Power Supply
Option, 280W, 1 each. 3. CAB-AC, Power Cord, 11OV, 1 each.
4. SF72C-11.1.5, Cisco 7200 IOS IP ONLY Feature Set, 1 each.
5. C7200-I/O, Cisco 7200 Input/Output Controller, 1 each. 6.
MEM-I/O-FLC8M, Cisco 7200 I/O PCMCIA Flash Memory, 8 mb option,
1 each. 7. NPE-150, Cisco 7200 Network Processing Engine, 150
mHz, 1 each. 8. MEM-NPE-16MB, Cisco 7200 NPE 16MB DRAM Upgrade
(default), 1 each. 9. PA-4E, 4 port Ethernet 10BaseT Port Adapter,
1 each 10. PA-4T, 4 port Serial Port Adapter, 3 each. 11. ACS-7200-RMK=,
Rack Mount Kit, 1 each. LINE ITEM NO. 2: CISCO 2520 ROUTER
Including the following ITEMS/OPTIONS: 1. CISCO2520, Cisco
2520 Ethernet/4-Port Serial/ISDN Router, 1 each. 2. CAB-AC,
Power Cord, 110v, 1 each. 3. SF25C-11.1.1 , Cisco 2500 Series
IOS IP Only Feature Set, 1 each. 4. MFM-1X-8F-U, Optional 8
MB Flash Memory 1 each. 5. MEM-1X8D, Optional 8 MB DRAM Memory
1 each. 6. DOC-CONDOCCD, CISCO CONN DOC ENT SERIES 1 each.
7. ACS-2500RM-19=, Rack Mount Kit, 1 each. Quantities are as
follows: Item Number 1. 1 each Cisco 7206 Router with above
requirements, Item Number 2. 2 each Cisco 2520 Router. Delivery
will be made FOB to: USDA--Forest Service, Los Padres National
Forest, 6144 Calle Real, Goleta, CA 93117, Attn: Jim Shepherd.
Delivery is required within 30 days after receipt of order.
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. RFP Number TC34-0507-97-0001, this number must be referenced
on all communications and proposals. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. The Clause 52.212-1,
Instructions to Offerors--Commercial Items, applies to this
acquisition. Clause 52.212-2, Evaluation--Commercial Items
and the following evaluation criteria; 1. Technical capability
to meet Government's requirements; 2. Past performance--including
availability of service and maintenance facilities; 3. Price.
These criteria are listed in descending order of importance.
The following clauses are included as a part of this solicitation;
52.212-3--Offeror Representations and Certifications--Commercial
Items, 52.212-4--Contract Terms and Conditions--Commercial
Items, 52.212-5--Contract Terms and Conditions Required to
Implement Statues or Executive Orders--Commercial Items, which
includes the following: 52.203-6--Restrictions on Subcontractor
Sales to the Government, with Alternate I, 52.203-10--Price
or Fee Adjustment for Illegal or Improper Activity, 52.225-9--Buy
American Act-- Trade Agreements Act--Balance of Payments Program.
All proposals are due by September 23, 1997, 2:00 P.M. local
time at place of bid opening. Offers are to be mailed to the
following address: USDA--Forest Service, SoCal Province Acquisitions,
1824 South Commercenter Circle, San Bernardino, CA 92408, Attn:
Contractin~g.
CITE: (M-246 SN117450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE SUPPORT
SOL 19-8-15
POC Ethel L. Ayres (301) 457-1811
DESC: The Bureau of the Census intends to award a sole source
contract to Amgraf, Inc., 1501 Oak Street, Kansas City, MO
to provide software support service for the period Oct. 1,
1997 through Sept. 30, 1998, for the following: (22) MECCA
III software with post script, FCP & Barcode Interface (Software
Support only), 1 MECCA III Printer Server (Software Support
Only), 1 MECCA III Electronic Forms Software License, 5 APPYPRO
Software Licenses. This award is being made under a sole source
contract due to the proprietary nature of the software. No
solicitation documents exists and requests for such a document
will be considered nonresponsive. Interested parties must submit
a capabilities statement including detailed pricing information
that delineates the ability to meet the stated requirement.
If no written affirmative response are received within fifteen
(15) days from the date of publication of this notice, award
will be made to Amgraf, Inc. No telephone responses will be
honored. All responses and information must be writing.
CITE: (W-246 SN117463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 70--LIF PROBE
SOL N63387-97-Q-W218
DUE 091797
POC William Vargas, Purchasing Agent (Code 846), 619-556-1583,
fax: 619-556-7806
DESC: Navy Public Works Center San Diego intends to negotiate
on a sole source basis with Vertek, RRi Box 120A Waterman Rd,
So. Royalton, VT 05068. 1 EACH Site Characterization and Analysis
Penetrometer System (SCAPS) Laser-Induced Flourescence (LIF)
probe, 10sq cm, tip grout, no piezo, 160ft umbilical. 1 EACH
SCAPS LIF Probe, 10sq cm, tip grout, no piezo, 210ft umbilical.
This is a sole source requirement because of proprietary rights.
See Numbered Note(s): 22.
CITE: (W-246 SN117612)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Department of Commerce, Mountain Administrative
Support Center; Acquisition Management Division; 325 Broadway
MC3; Boulder, CO 80303-3328
SUBJECT: 70--PROPRIETARY SOFTWARE LICENSE FOR THE NEXRAD OPEN
RADAR PRODUCT GENERATOR (ORPG)
SOL NWWG4000700198JW
DUE 091597
POC Jacqueline Wright (303) 497-5282 or FAX (303) 497-3163
DESC: Text The National Weather Service (NWS) Operational Support
Facility (OSF), is planning on transferring one seat license
from the developer of "Tools for Design", from an available
5, already purchased by NWS. The ORPG projects requires the
same type of modeling and analysis performed on previous NWS
programs. No RFQ is available. It is the intent of the government
to award a sole source procurement to Sterling Design Engineering
Systems, Los Angeles, CA 90056.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-246 SN117632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, FSS, National Furniture
Center Crystal Mall, bldg.4, RM. 403, Washington, D.C. 20406
SUBJECT: 71--71, PART II, SECTION H, DOD PACKAGE ROOM PROGRAM
SOL 3FNH-95-A039-N
DUE 010698
POC Linda Brainard, contract SPEC.(703) 305-5022, Barbara Douglas
contracting ofc. (703) 305-7627
DESC: This notice extends the window of opportunity for submission
of new offers or the addition of additional sources under existing
contracts. In addition clauses and definitions regarding ancillary
services and/or installation-site preparation are incorporated.
Copies may be obtained by requesting "in writing" or by FAX
ref: 3FNH-95-A039-N. FAX No.: 703-305-6290. This opening expires
on January 6, 1998 and offers may be submitted anytime during
the period from issuance of this notice to 1/6/98.
CITE: (I-245 SN117030)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: 71--SUPPLY OPERABLE WALL PARTITIONS AND INSTALL IN BELL
HALL CLASSROOMS, CGSC
SOL DABT19-97-B-0024
DUE 091897
POC Purchasing Agent Betty Freeman (913) 684-1632 (Site Code
DABT19)
DESC: SOLICITATION NUMBER DABT19-97-B-0024, SUPPLY OPERABLE WALL
PARTITIONS AND INSTALL IN BELL HALL CLASSROOMS CGSC, PUBLISHED
9/3/97, IS HEREBY CHANGED
CITE: (I-246 SN117581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: 73--FOOD COURT SERVICES
SOL GS-09P-97-KSC-1014
DUE 100997
POC Jeffrey T. Fines (415) 522-3383
DESC: COMMERCIAL ITEM - COMBINED SYNOPSIS/SOLICITATION 17. -
DESCRIPTION REQUIREMENTS: This is a combined synopsis/solicitation
for 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. SCOPE OF WORK -the
contractor shall provide food court/cafeteria services at the
Internal Revenue Service Center, 5045 East Butler Ave., Fresno,
CA. The contractor shall provide all management, supervision,
labor, materials, supplies and equipment (except as otherwise
provided) and shall establish and operate the food service
facility for the purpose of dispensing food, non-alcoholic
beverages and other such items. Service shall be prompt, efficient
and courteous and avoid undue interference with the operation
of the building in which services are provided. FAR REQUIREMENTS:
FAR 52.212-1 is applicable, FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT. 1995) - (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be the most
advantageous to the Government. The following factors shall
be used to evaluate offers, in descending order of importance:
(i) Past Performance - each offeror will be evaluated on his/her
performance under existing and prior contracts for similar
products or services. The Government will focus on information
that demonstrates quality of performance relative to the size
and complexity of the procurement under consideration. References
other than those identified by the offeror may be contacted
by the Government with the information received used in the
evaluation of the offer's past performance. (ii) Experience
- offerors shall submit a list of at least three similar contracts
completed during the past three years (with at least one year
of performance completed on each) and all contracts currently
in process. Contracts listed may include those with the Federal
Government, agencies of state and local Government's and commercial
customers. For each contract provide contract numbers, points
of contact with telephone numbers and any other relevant information.
(iii) Financial Consideration - a percentage of the net revenue
payable monthly to the Government, percentage to be included
in contractors proposal. (iv) Food Court Service: detailed
proposal for new and improved innovative approaches in the
provision of the Cafeteria/Food court concept, (example, proposed
concepts, plans, renderings, operation description, and financial
program). (v) Menu Variety/Pricing - comparative cost of menu
items/variety. (vi) Oral Presentation - the purpose is to test
the offeror's understanding of the requirements and their capability
to perform in accordance with the scope of work (SOW). The
offeror's oral presentation team shall be comprised of actual
personnel who will perform the requirements of the SOW. The
oral presentation date will be scheduled by the contracting
officer after receipt of proposals. Government intends to evaluate
proposals and award a contract without discussions with offerors
(except communications conducted for the purpose of minor clarification).
Therefore each initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
b the contracting officer to be necessary. (b) Options. Evaluation
of options shall not obligate the Government to exercise the
option(s). A written notice of award or acceptance of an offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer, shall result
in a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (End of Provision)
52.212-3 - Contractor will include a completed copy of this
provision. 52.212-4 - Contract Terms and Conditions - Commercial
Items is applicable. 52.212-5 - Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (AUG 1996)
(a) The contractor agree to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C. 3553 and 40
U.S.C. 759). (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (Contracting
Officer shall check as appropriate.) X (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41) U.S.C. 253g and 10 U.S.C. 2402). X (2) 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423). X (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)
(2) and (3)). ___ (4) 52.219-9, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (15 U.S.C. 637 (d) (4)).
___ (5) 52.219-14, Limitation on Subcontracting (15 U.S.C.
637 (a) (14)). X (6) 52.222-26, Equal Opportunity (E.O. 11246).
X (7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). X (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). X (9) 52.222-37,
Employment Report on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). ___ (10) 52.225-3, Buy
American Act - Supplies (41 U.S.C. 10). ___ (11) 52.225-9,
Buy American Act - Trade Agreements Act - Balance of Payments
Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). ___ (12) [Reserved]
___ (13) 52.225-18, European Union Sanction for End Products
(E.O. 12849). ___ (14) 52.225-19, European Union Sanction for
Services (E.O. 12849). ___ (15) 52.225-21, Buy American Act
- North American Free Trade Agreement Implementation Act
- Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
___ (ii Alternate I of 52.225-21. ___ (16) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). ___ (17) 52.247-64,
Preference for Privately Owned U.S. - Flag Commercial Vessels
(46 U.S.C. 1241). The Contractor agrees to comply with the
FAR clauses in this paragraph , applicable to commercial
services, which the Contracting Officer has indicated as
being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (Contracting Officer check
as appropriate.) X COMMERCIAL ITEM - COMBINED SYNOPSIS/SOLICITATION
17. - DESCRIPTION REQUIREMENTS: This is a combined synopsis/solicitation
for 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. SCOPE OF WORK -the
contractor shall provide food court/cafeteria services at the
Internal Revenue Service Center, 5045 East Butler Ave., Fresno,
CA. The contractor shall provide all management, supervision,
labor, materials, supplies and equipment (except as otherwise
provided) and shall establish and operate the food service
facility for the purpose of dispensing food, non-alcoholic
beverages and other such items. Service shall be prompt, efficient
and courteous and avoid undue interference with the operation
of the building in which services are provided. FAR REQUIREMENTS:
FAR 52.212-1 is applicable, FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT. 1995) - (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be the most
advantageous to the Government. The following factors shall
be used to evaluate offers, in descending order of importance:
(i) Past Performance - each offeror will be evaluated on his/her
performance under existing and prior contracts for similar
products or services. The Government will focus on information
that demonstrates quality of performance relative to the size
and complexity of the procurement under consideration. References
other than those identified by the offeror may be contacted
by the Government with the information received used in the
evaluation of the offer's past performance. (ii) Experience
- offerors shall submit a list of at least three similar contracts
completed during the past three years (with at least one year
of performance completed on each) and all contracts currently
in process. Contracts listed may include those with the Federal
Government, agencies of state and local Government's and commercial
customers. For each contract provide contract numbers, points
of contact with telephone numbers and any other relevant information.
(iii) Financial Consideration - a percentage of the net revenue
payable monthly to the Government, percentage to be included
in contractors proposal. (iv) Food Court Service: detailed
proposal for new and improved innovative approaches in the
provision of the Cafeteria/Food court concept, (example, proposed
concepts, plans, renderings, operation description, and financial
program). (v) Menu Variety/Pricing - comparative cost of menu
items/variety. (vi) Oral Presentation - the purpose is to test
the offeror's understanding of the requirements and their capability
to perform in accordance with the scope of work (SOW). The
offeror's oral presentation team shall be comprised of actual
personnel who will perform the requirements of the SOW. The
oral presentation date will be scheduled by the contracting
officer after receipt of proposals. Government intends to evaluate
proposals and award a contract without discussions with offerors
(except communications conducted for the purpose of minor clarification).
Therefore each initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
b the contracting officer to be necessary. (b) Options. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (End of Provision)
52.212-3 - Contractor will include a completed copy of this
provision. 52.212-4 - Contract Terms and Conditions - Commercial
Items is applicable. 52.212-5 - Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (AUG 1996)
(a) The contractor agree to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C. 3553 and 40
U.S.C. 759). (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (Contracting
Officer shall check as appropriate.) X (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41) U.S.C. 253g and 10 U.S.C. 2402). X (2) 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423). X (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)
(2) and (3)). ___ (4) 52.219-9, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (15 U.S.C. 637 (d) (4)).
___ (5) 52.219-14, Limitation on Subcontracting (15 U.S.C.
637 (a) (14)). X (6) 52.222-26, Equal Opportunity (E.O. 11246).
X (7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). X (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). X (9) 52.222-37,
Employment Report on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). ___ (10) 52.225-3, Buy
American Act - Supplies (41 U.S.C. 10). ___ (11) 52.225-9,
Buy American Act - Trade Agreements Act - Balance of Payments
Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). ___ (12) [Reserved]
___ (13) 52.225-18, European Union Sanction for End Products
(E.O. 12849). ___ (14) 52.225-19, European Union Sanction for
Services (E.O. 12849). ___ (15) 52.225-21, Buy American Act
- North American Free Trade Agreement Implementation Act
- Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
___ (ii Alternate I of 52.225-21. ___ (16) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). ___ (17) 52.247-64,
Preference for Privately Owned U.S. - Flag Commercial Vessels
(46 U.S.C. 1241). (c) The Contractor agrees to comply with
the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as
being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (Contracting Officer check
as appropriate.) X (1) 52.222-41, Service Contract Act of
1965, As amended (41 U.S.C. 351, et seq.). X (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). X (3) 52.222-43, Fair Labor
Standards Act and Service Contract Act - Price Adjustment (Multiple
Year and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.). ___ (4) 52.222-44, Fair Labor Standard Act and Service
Contract Act - Price Adjustment (29 U.S.C. 206 and 41 U.S.C.
351, et seq.). ___ (5) 52.222-47, SCA Minimum Wages and Fringe
Benefits Applicable to Successor Contract Pursuant to Predecessor
Contractor Collective Bargaining Agreement (CBA) (41 U.S.C.
351, et seq.). (d) Comptroller General Examination of Record.
The Contractor agrees to comply with the provisions of this
paragraph (d) if this contract was awarded using other than
sealed bid, is in excess of the simplified acquisition threshold,
and does not contain the clause at 52.215-2, Audit and Records-Negotiation.
(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final any
resulting final termination settlement. Records relating to
appeals under the disputes clause or to litigation or the settlement
of claims arising under or relating to this contract shall
be made available until such appeals, litigation, or claims
are finally resolved. (3) As used in this clause, records include
books, documents, accounting procedures and practices, and
other data, regardless of type and regardless of form. This
does not require the Contractor to create or maintain any record
that the Contractor does not maintain in the ordinary course
of business or pursuant to a provision of law. (e) Notwithstanding
the requirements of the clauses in paragraphs (a), (b), (c)
or (d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components-(1) 52.222-26, Equal Opportunity (E.O.
11246); (2) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 2012 (a)); (3) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
and (4) 52.247-64, Preference for Privately-Owned U.S. - Flagged
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). (End of clause)
Pursuant to FAR 12.301 (e) (2), the following FAR clauses are
incorporated by reference (Checked as appropriate): X 52.217-8
Option to Extend Services. X 52.217-9 Option to Extend the
Term of the Contract. The solicitation number GS09P97KSC1014
is being issued as a Request for Proposals. All provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 90-46, dated March 17, 1997, and General Services
Administration Regulation Change 75, dated May 15, 1997. The
SIC code for this solicitation is 5812. This procurement is
not set aside for Small Business. Proposals due on October
9, 1997 TIME 4:00 p.m. PST, at GSA, Property Management Division,
Contracts Section (9PMFC), 450 Golden Gate Avenue, 4th Floor
East, San Francisco, CA 94102-3434. POC: Mr. Jeffrey T. Fines,
Telephone No. 415-522-3383. Copies of attachments and further
information can be obtained by FAX request 415-522-3118, or
by telephone request. The anticipated period of performance
is from November 1, 1997 thru October 31, 1999 with one three-year
option and two five-year options. Wage Determination No. 95-0378
(Rev. 2) dated 1/30/97 is applicable. A pre-proposal conference
will be held on September 15, 1997 at 10:00 a.m. PST at GSA,
IRS Center, 5045 E. Butler Avenue, Fresno, CA. Confirm attendance
by calling Mr. Fines.
CITE: (W-246 SN117552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 74--INTERACTIVE ELECTRONIC COPYBOARD
SOL MDA260-97-Q-0052
DUE 091897
POC Carol Pye, Contract Specialist, 317-542-4703/Jerri L. Stang,
Contracting Officer, 317-542-4702
DESC: The Defense Finance and Accounting Service--Indianapolis
Center intends to issue a combined synopsis/request for quotations
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 Request for Quotation (RFQ). Quotations are being requested
and a written solicitation will not be issued. The RFQ number
is MDA260-97-Q-0052 and is 100% set aside for small business
concerns. The Standard Industrial Classification (SIC) code
is 5065 and the size standard is 100 employees. The Request
for Quotation document, incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The provisions at FAR Clauses 52.212-1, Instructions to Offerors--Commercial;
52.212-4, Contract Terms and Conditions--Commercial Items,
and 52.212-5; Contract Terms and Conditions Required to Implement
Statutes and Executive Orders--Commercial Items; and any addenda
thereto, apply to this acquisition. The provisions at FAR Clause
52.212-3, Offeror Representations and Certifications--Commercial
Items, apply to this acquisition; each Offeror shall include
a completed copy of 52.212-3 with the quotation. The Defense
Finance and Accounting Service intends to award a specified
make and model purchase order for the following 2 line items.
However, Offerors quoting alternative brands must submit documented
proof that the alternative brand is compatible with the requested
items. All quotations will be considered. Line item 1: Interactive
electronic copyboard with 35" x 47" writing surface and mobile
stand; quantity is 6 each. The salient features are as follows:
1) capable of storage and retrieval of whiteboard screens;
2) must have color display and printing interface, and support
interactivity with other applications; 3) must have Export/Save
formats of clipboard, bitmap, Windows Metafile and SBD file
format; 4) must be capable of plain paper printout using the
host computer's printer and must feature multi-site graphically
enhanced audio conferencing; 5) capable of operating a Windows
environment (i.e. minimum MS Windows V3.X, NT, 95 and DOS 3.X
or later); 6) capable of operating in an 80386 IBM-compatible
architecture (i.e. with minimum 4MB RAM, and one available
serial port; 7) must come with a mobile stand with caster wheels
and automatic floor-leveling adjustment feature; 8) must accommodate
the legible writing of 25 to 35mm high characters and graphics
anywhere on the required 35" x 47" porcelain-coated steel writing
surface; 9) must include one 8-foot long, 3 prong IEC power
cable, type SIT; one 12-foot serial cable for PC; one SBRecord
host software and documentation package includes diagnostic
and alignment software and SBView, a royalty free software
module for viewing files (3.5" diskettes); two sets of dry
erase pens (2 each: red, green, blue and black); two round
erasers (one 3.5" eraser and one 3/4" eraser); One installation
and operation manual; 10) One basic softkeys strip (Print and
New Page K); Softboard part number 203PC or equal. Line item
2: Gyro Mouse; quantity of 30 each. The salient features are
as follows: 1) must function as a radio frequency remote control
and as a computer's wireless mouse; 2) mouse effectiveness
must allow user to move cursor and control windows-based software
presentations from a maximum distance of fifty feet from the
computer; 3) computer serial port or mouse port must be capable
of allowing mouse to operate in an environment including mininum
MS Windows V3.X, NT, 95 and DOS 3.X or later, Microsoft, Logitech
or compatible mouse driver; 4) must come with two AA Lithium
batteries; 5) must include necessary software, GyroTools software
for Windows 3.X, NT, and 95 on a 3.5" high-density disk with
documentation; and 6) mouse must come with 1 year warranty;
Conference Masters part number COMX9300 or equal. Delivery
location is Defense Finance and Accounting Service--Indianapolis
Warehouse, 3250 North Post Road, Suite 315, Indianapolis, IN
46226. No telephonic responses to or requests for additional
information regarding this RFQ will be accepted. Offerors shall
fax quotes and requests for additional information to 317-542-4698,
Attention Carol Pye, and shall reference the RFQ number on
each fax, or mail the quotes/requests to Contract Support Office,
Room 231E, 8899 East 56th Street, Indianapolis, IN 46249-0240.
All quotes must be received no later than 3:00 p.m. (EST),
September 18, 1997. See Numbered Note 1.*****
CITE: (W-246 SN117650)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--TAPE PRESSURE SENSITIVE, TAPE PACKAGING/MASKING

SOL 2FYS-BU-97-0001-N
DUE 093097
POC Marino Abreu 212-264-3026
DESC: Solicitation 2FYS-BU-97-0001-N for various tape commodities
is scheduled to be issued in September 1997. This is a partial
small business set-aside procurement. The term contract period
will run through 10/31/98, for a period of one year. Contractors
interested in receiving a copy of the solicitation should contact
Marino Abreu 212-264-3026, fax 212-264-1780, to be placed on
the mailing list.
CITE: (W-246 SN117389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Bureau of Census, Data Preparation Division, 1201 East
10th Street, Jeffersonville, Indiana, 47132
SUBJECT: 75--SUPPLIES FOR HEWLETT PACKARD (HP) DESIGN JET 750C
SOL 51-SO-BC-7-00017
DUE 091697
POC Tom Sherman, Contract Specialist, (812) 218-3351, FAX (812)
218-3937.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-7-00017 is issued as a
Request For Quotation. This solicitation and incorporated provisions
and clauses are those in effect through FAC90-46. The requirement
is as follows CLIN 0001 Bond Paper 36" X 50' HP # C3850A Qty.
4500 rolls, CLIN 0002 Ink Cartridge Black HP # 51645A Qty.
900 each, CLIN 0003 Ink Cartridges Cyan HP # 51644C Qty. 350
each, CLIN 0004 Ink Cartridge Magenta HP # 51644M Qty. 275
each, CLIN 0005 Ink Cartridge Yellow HP # 51644Y Qty. 200 each.
Delivery shall be FOB Destination to Bureau Of The Census,
1201 East 10th Street, Jeffersonville, IN 47132, Attn: Receiving
Section Build 60 F. Acceptance at same location. Delivery schedule
1/3 of CLIN 0001 thru CLIN 0005 09-22-97, 1/3 of CLIN 0001
thru CLIN 0005 11-01-97, and 1/3 of CLIN 001 thru CLIN 0005
11-17-97. The following provisions and clauses apply to this
RFQ. 52.212-1, Instructions to Offerors-Commercial Items, 52.212-2
Evaluations-Commercial Items, 52.212-3 Offeror Representations
and Certifications-Commercial Items, include a completed copy
with offer, 52.212-4 Contract Terms And Conditions-Commercial
Items. Bids may be faxed to (812) 218-3937. Award will be made
to the responsive bidder offering the lowest cost adding the
bids for CLIN 0001 thru CLIN 0005. In order to be considered
responsive an offeror must bid on all items in the quantities
stated. The Government anticipates only one purchase order
award as a result of this notice.
CITE: (M-246 SN117475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 75--FILE FOLDERS, TWO PART, 4 POSITION
SOL N/A
POC Point of Contact - Charles Taylor, Contracting Officer, (314)
539-3827)
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
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknowledged.
This synopsis shall serve as Request for Quotations numbered
PSMD-97-C-07 which seeks written proposals for the type of
file folder outlined herein. Proposals will be accepted until
September 19, 1997. This synopsis and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 90-46.
This acquisition will be processed using the Simplified Acquisition
Procedures. Proposals received in response to this notice will
be considered for award to the responsible offeror submitting
the lowest overall cost to the Government. Questions relating
to this notice shall be submitted in writing no later than
September 12, 1997 and sent via facsimile. Any questions received
after September 12, 1997 will not be responded to. Answers
will be provided in writing via facsimile before time for proposals
expires. This procurement is set aside for small business.
The small business standard is under SIC code 2675 which is
500 employees or less. The following provisions/clauses are
applicable to this acquisition: FAR 52.212-1, Instruction to
Offerors- Commercial (Oct. 1995), 52.212-3, Offeror Representations
and Certifications-Commercial Items (Mar 1996), 52.212-4, Contract
Terms and Conditions-Commercial. Items (Oct 1995), and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 1996). A completed
copy of provision 52.212-3 shall be submitted with proposal
to be considered for award. Copies of the above provisions/clauses
are available upon written request and sent via facsimile at
(314)539-2480. The following are the specifications of the
acquisition: File Folder, two part, 4 position, 9-1/2 x 12,
1/3 cut, self-tabbed, 1 expansion, gussetted heavy duty . (a)
Stock: sheets: 20 - 25 point red pressboard. Gusset: Red or
brown spunbonded polyolefin (TYVEK). Construction: (a) Front
cover: (The outside sheet of the folder which is not tabbed)
9-1/2 x 12 single ply pressboard sheet. (b) Back cover: (The
outside sheet of the folder which contains the tab.) 9-1/2
x 12 single ply pressboard sheet which contains a 1/3 cut,
3rd position, 1/2 depth tab. All corners, including tab corners
shall be rounded. (c) Punching: Both sheets shall contain pairs
of 1/4 diameter holes punched parallel to and 1/2 in from each
9-1/2 edge. Holes are to be punched 2-3/4 center to center,
with the hole located farthest from the gusset , 6 from the
bottom of the folder. The second hole is to be 3-1/4 from the
gusset edge, thereby, creating a total of 4 positions per folder,
two positions per sheet, one set each on the 9-1/2 dimension.
(d) Gusset: The covers shall be attached to each other by means
of a gusset which must have a tearing resistance of no less
than 400 grams force when tested. The gusset shall provide
for an expansion of 1 between the covers. Gussets shall be
attached to the covers by adhesive bonds (tape) no less than
1/2 wide (excluding gusset) which extends along the entire
12 length of the covers. (e) Quality: Folders shall be clean
and free from dirt spots, holes, blisters, tears, excessive
adhesive or wrinkles and shall have a smooth uniform finish.
Edges shall be cleanly cut without nicks or ragged edges. Folders
shall be free from any other defects which may affect their
serviceability or appearance. Folders will be sampled and inspected
for compliance with this specification. Packaging: The contractor
shall be responsible for preserving, packing, and marking all
items to be delivered under the terms of this contract in such
a manner that adequate protection is provided against corrosion
deterioration, and physical damage during shipment from the
source of supply to the required destination. The contractor
shall be fully liable for any damage, deterioration or losses
incurred during handling and shipment except where gross, willful
negligence or mishandling is lawfully proven against the United
States Government. Packaging and Marking: (a) Folders shall
be packaged 200 per box in a 275 pound (125 kg) test cardboard
box. (b) Two sides of each carton shall be marked: RD Supply
Item #39. Palletization: All boxes shall be palletized on 40
x 48 four-way entry pallets. The total load, inculding pallet
height, is not to exceed 54 high. Boxes shall be secured to
pallets, to facilitate loading and unloading. Each pallet shall
lay separately on the floor of the truck and shall not be double
stacked. Shipping: Material shall not be shipped on refrigerated
trucks. The minimum truck opening height shall be 8 feet. Offers
shall be received no later than close of business 15 calendar
days after the publication date of this notice to be considered.
Facsimile offers will be accepted at (314) 539-2480. Responses
to this notice will be considered for award to the responsible
offeror submitting the lowest overall offer. This is a notice
of intent to purchase using the Simplified Acquisition Procedures
and is a total Small Business Set-aside. All responsible small
businesses may submit an offer to be considered. No sample
folders will be sent. Bidding shall be done from the information
provided above. The lowest bidder shall provide pre-production
samples within 5 days after notification of award for inspection
and acceptance by the Contracting Officers Technical Representative.
The successful offeror shall not manufacture the lot of folders
ordered until official acceptance of pre- production samples
have been provided by the Contracting Officer. (AC0903003-10)
EMAILADD: 62645044@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 75--NATIONAL ACCOUNTS MAINTENANCE AND SERVICE FOR MOTOR
VEHICLES.
SOL FCAH-CC-97-7501-n
DUE 102197
POC Brenda Sajours (703)308-4665
DESC: DESC: Solicitation is for the basic issuance of a Multi-Vendor
Indefinite Delivery,Indefinite Quantity(IDIC)-FSC CLASS 75-National
Accounts Maintenance ans Services for Motor Vehicles. Contract
Period February 1, 1998 through January 31,2003, with one five-year
option provision. There are a total of six(6)Special Item Numbers
(SINs), SIN 075-01: Air Conditioning;Alignment/Steering and
Suspension;Automatic Transmission Maintenance; Brake System;Cooling
System/Belts and Hoses; Engine Analysis; Exhaust System; Lube
and Oil, SIN 075-02; Deailing Services, SIN 075-03;Road Services,
SIN 075-04; Preventative Maintenance Packages, SIN 075-05;
OEM Extended Warranty Packages, and SIN 075-06; OEM Fleet Services
Plans. Offerors must have service centers within the 48 continguous
state and the District of Columbia. Offer Must be submitted
in English and U.S.dollars. Offerors must have current equipment
inall service centers. Solicitation shall issue on or about
September 18, 1997 and close October 21, 1997. Orders not to
exceed $1 billion for the 5 year contract (additional $1 billion
for the one five(5) year option, if extended). Those interested
in receiving a copy of the solicitation, General Services Administration,
FSS, Automotive Center (FCAH-C), Washington,DC 20406 Attn:
Brenda Sajous, Fax requests for copies of solicitation will
not be accepted.
CITE: (W-246 SN117514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 76--BOOKS AND LIBRARY PUBLICATIONS
SOL USACFSC
POC Janice Aiken, Contract Specialist
DESC: The Library of Congress intends to issue orders against
an existing Basic Ordering Agreement with Baker and Taylor,
Inc. to order books and library publications on behalf of the
U.S. Army Community & Family Support (USACFSC), Sports, Recreation
& Soldier Programs. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS.
CITE: (W-246 SN117586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CLOTH, COATED
SOL SP0100-97-Q-4242
DUE 092297
POC JoAnn Zirilli, DPSC-FOEM-2, 215-737-7076, FAX 215-737-2406
DESC: RFQ will be issued as a Total Small Business Set-Aside,
and is for the procurement of Cloth as follows: ITEM 0001:
NSN: 8305-00-965-1654; Cloth, Coated, Nylon, Plain Weave, 2.3
Oz/Sq Yd before coating, Chlorophrene Coated Both Sides, 7
to 9 Oz/Sq Yd after Coating, any acceptable thickness, Green
Fed Shade 34087, Aromatic Hydrocarbon Fluid, Oil and Weather
Resistant, Waterproof. Type I, Class 3, 39 In. Width. Quantity:
3,103 Yd. There is one delivery required, 150 Days After Date
of Award. Destination is MAB - Albany, GA. FNS/PD 97-06 dated
1 Aug 97 will replace the Specification. ITEM 0002: NSN:
8305-00-227-1758; Cloth, Coated, Nylon, Plain Weave, Black
Coated Side; Orange 65004 Uncoated Side, Type III, Class 5,
38 In. Width. Quantity: 544 Yd. There is one delivery required,
120 Days After Date of Award. Destination is MAB - Albany,
GA. FNS/PD 97-06 dated 01 Aug 97 will replace the Specification.
See Notes 1, 9 and 26. For copy of Purchase Description
FNS/PD 97-06 please contact JoAnn Zirilli at FAX: 215-737-2406.
CITE: (W-246 SN117410)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--COLTH, COTTON DRILL
SOL 1PI-B-2050-97
DUE 102097
POC LULA M. THORNTON, CONTRACTING OFFICER, (202) 305-7335 or
Fax (202) 305-7363, E-mail: lthornton@central.unicor.gov
DESC: UNICOR, FEDERAL PRISON INDUSTRIES, INC., intends to enter
into a One Year, Firm Fixed Price Requirements Type Contract
with a Base year and two (2) option years for Cloth, 100% Cotton
Drill (FAB1703), Color: Natural, Weight: 7.34 oz, Size: 40"
wide, Mesh count: 72 X 60, with delivery order requirements
of 45 days ARO. The estimated quantity for the base year is
95,000 yards. Delivery is FOB destination to USP Leavenworth,
KS. This IFB is issued on an unrestricted basis. The solicitation
will be issued on or about Sep 19, 1997. All bidders desiring
a copy of IFB should mail, fax or E-mail a written request
stating your business size. Telephone request shall not be
honored. All responsible sources may submit a bid which will
be considered by the agency.
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-246 SN117531)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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, COTTON
SOL 1PI-B-2049-97
DUE 102097
POC KYLE A. TURNER, CONTRACTING OFFICER, (202) 305-7335 or Fax
(202) 305-7363, E-mail: kturner@central.unicor.gov
DESC: UNICOR, FEDERAL PRISON INDUSTRIES, INC., intends to enter
into a One Year, Firm Fixed Price Requirements Type Contract
with a Base year and two (2) option years for Webbing, Cotton,
Type XVII, Class 2B, 1" width, Per MIL-W-6665 to approx. #34087
of FED SPEC 595, with delivery order requirements of 30 days
ARO. The estimated quantity for the base year is 200,000 yards.
Delivery is FOB destination to USP Leavenworth, KS. This IFB
is issued on an unrestricted basis. The solicitation will be
issued on or about Sep 19, 1997. All bidders desiring a copy
of IFB should mail, fax or E-mail a written request stating
your business size. Telephone request shall not be honored.
All responsible sources may submit a bid which will be considered
by the agency.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-246 SN117536)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--FABRIC, GOLDFLEX, SPECTRAFLEX
SOL 1PI-R-0866-97
DUE 102297
POC Millie Clark, 202-305-7270
DESC: Federal Prison Industries, Inc., intends to enter into
a sole source 18 month Indefinite Delivery Indefinite Quantity
contract for delivery to FCI, Bastrop, TX. Line Item 0001,
UNICOR Number FAB7169, 25,000 Yards, Goldflex, Aramid, 63"
Wide, Unidirectional Aramid Fiber impregnated w/a proprietary
resin matrix, Cross-Plied in a (0/90 Degrees, 0/90 degrees),
orientation and sandwiched in a Thermoplastic Film, color gold.
Line Item 0002, UNICOR Number FAB7170, 25,000 Yards, Spectraflex,
53" Wide, Unidirectional spectra Fiber in Pre-Preg Tapes, Cross
Plied in a (0/90 Degrees) Orientation Sandwiched with a Thermoplastic
Film, to enhance flexibility, color white. Minimum guaranteed
amount for Line Item 0001 and 0002 is 25,000 Yards each. Delivery
Order Limitations are Line Item 0001 and 0002 500 Yards each
Minimum Quantity and Line Item 0001 and 0002 is 2000 Yards
each Maximum quantity. 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. Justification for
other than full and open competition is authority 41 USC 253(c)(1).
Facsimile requests should be sent to 202-305-7363/7365. See
number note 22.
CITE: (W-246 SN117587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TROUSERS, COLD WEATHER, WOODLAND CAMOUFLAGE
SOL SP0100-97-R-4061
POC David M. Johns - (215) 737-3196
DESC: See Numbered Notes 9 and 26. NSN:8415-01-099-7862. Mil-Spec:
MIL-T-43497D dated 23 Aug 91. Pattern Date: 03 Jun 85. Subject
solicitation calls for the acquisition of 7,500 Pr of Trousers,
CW, Woodland Camo. to be delivered in 6 monthly increments
beginning 180 days after date of award. Destinations under
the resultant contract will be DD Susquehanna, PA and DD Tracy,
CA. Best Value Source Selection Procedures will be utilized
as part of this acquisiton and as a result, technical proposals
are required. The evaluation factors to be utilized are 1)
Product Demonstration Models and 2) Past Performance. Solicitation
is being issued on an Unrestricted basis. All repsonsible sources
may submit an offer which DPSC will consider. Solicitation/Pattern/Spec
requests may be made via fascimilie no. (215) 737-2406 or by
contacting the Contracting Officer, David M. Johns on (215)
737-3196.
EMAILADD: djohns@dpsc.dla.mil
EMAILDESC:
email
CITE: (W-246 SN117363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: SURVIVABILITY DIRECTORATE, US ARMY NATICK RD&E CENTER,
ATTN: SSCNC-IC, NATICK MA 01760-5019
SUBJECT: 84--IMPROVED COMBAT SHELTER (ICS)
SOL W13G07-CBD7-0050
POC Project Officer GEORGE ARRUDA (508) 233-5459 (Site Code DAAK60)
DESC: The U.S. Army Natick Research, Development and Engineering
Center is conducting market research to identify commercial
sources for a small combat shelter meeting the following requirements/needs:
The shelter will protect the soldier from rain, wind and snow,
in climates ranging from basic cold through hot, in all terrains.
Desirable features of the shelter are: (1) Capable of multiple
configurations, as a canopy or lean-to, as a stand alone pin
and pole supported tent, and as a poncho (without the hood);
(2) Capable of combining with other (ICSs), allowing additional
room for multiple soldiers; (3) Weigh no more than 2 1/2 pounds,
in a minimum configuration (without poles) and 4 pounds in
a standard configuration; (4) Woodland camouflage color (submittals
in earth tone or forest green colors will be acceptable); (5)
Provide ventilation and insect protection and be large enough
to accommodate a 6 foot 5 inch male soldier lying down, along
with individual equipment (approximately 12 cubic feet). Interested
parties should respond with cost data, item literature, samples
(if possible) and information regarding production capacity.
Vendors who submit items/samples currently produced off-shore
must certify that the items will be produced in the USA if
adopted by the U.S.Army. Federal Law (Berry Amendment) prohibits
the award of contracts for items of this type produced outside
the country. All information shall be considered confidential.
Information should be sent to the following address: U.S. Army
Natick RD&E Center, ATTN: SSCNC-IC (ARRUDA), Kansas Street,
Natick MA 01760-5019. Contact George Arruda
CITE: (I-246 SN117565)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (90A), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 89--ICE CREAM, SHERBET & FRUIT ICE
SOL IFB 646-2-98
DUE 092697
POC Lynne Dickerhoff 412-365-5441
DESC: IFB 646-2-98 is being modified to change the standard classification
code to 2024 in lieu of 5143.
CITE: (W-246 SN117613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: 96--AGGREGATE SUPPLY
SOL R9-21-98-01
DUE 101597
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The George Washington and Jefferson National Forests anticipate
contracting for the delivery and tailgate spread of VA No.
26 Limestone Aggregate as directed by the Forest Service Representative
on 18 roads of the Deerfield Ranger District. The total tonnage
required is 4,300 Tons. A minimum delivery of 250 Ton per day
will be required. All responsible sources may submit a bid
for consideration.
CITE: (I-246 SN117420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--PAPER SHAKING PRINTING MACHINE PURCHASING
SOL MK97A5024
DUE 091597
POC Sgt. M.Ali Erden (202)939-1872 or Mrs. Serap Metin (202)939-1874
DESC: Turkish Ministry of National Defense will purchase 1 each
PAPER SHAKING PRINTING MACHINE. You can request General and
Technical Specifications by sending us a fax letter to (202)265-8983.
Your letter must include your federal express account number.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-245 SN117017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MISC. PARACHUTE KITS AND ITEMS PURCHASING
SOL KK97B3063
DUE 092297
POC Sgt. M.Ali Erden (202)939-1872 or Mrs. Serap Metin (202)939-1874
DESC: Turkish Land Forces Command will purchase 29 line item
MISC. PARACHUTE KITS AND ITEMS. You can request General Specifications
by sending us a fax letter to (202)265-8983. Your letter must
include your federal express account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-245 SN117025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MISC. N.B.C. ITEM AND KIT PURCHASING
SOL KK97B7071
DUE 101797
POC Sgt. M.Ali Erden (202)939-1872 or Mrs. Serap Metin (202)939-1874
DESC: Turkish Land Forces Command will purchase 5 line item MISC.
N.B.C ITEM AND KIT. You can request General Specifications
by sending us a fax letter to (202)265-8983. Your letter must
include your federal express account number. No telephone requests
for the solicitation package will be accepted.
CITE: (W-245 SN117026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--REPLACEMENT WINDOWS
SOL 1349797
DUE 102497
POC Deborah L. Sharp (202)512-0958
DESC: Replacement of wood windows, Anderson or Pella or an approved
equal. Contractor must supply all materials necessary to replace
windows. NOTICE: Limited number of copies available, issued
on a first come, first serve basis
CITE: (W-246 SN117360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 99--STORAGE, MAINTENANCE, REPOSITORY SERVICES NAVY AND
CONTRACTOR OWNED FREEZERS
SOL N6422398RCA1001
DUE 093097
POC Sandra A. Musgrove, Contracting Officer (301) 295-6491
DESC: The National Naval Medical Center (NNMC) has a requirement
for the Malaria Program, Naval Medical Research Institute
(NMRI), IDD Annex, 12300 Washington Avenue, Rockville, MD
20852. NNMC intends to award a sole sourced purchase order
to Biomedical Research Institute (BRI), 12111 Parklawn Drive,
Rockville, MD 20852 for the following: Rental and maintenance
thereof, of three (3) -70C freezers (BRI owned) and storage,
inventory services, and maintenance of two (2) LN2 , Model
LZ100, Serial# 348-B and Model 22, Serial# T-33 (Navy owned)
freezers. This includes the organization and tracking of biological
specimens contained in these units. Based on lack of space
at the Annex, this facility and equipment is located within
1/2 mile proximity from the Annex, thereby providing ready
access by Government personnel to specimens stored there.
Award will be made in the form of a purchase order for a base
year period of one (1) year effective 1 October 1997 through
30 September 1998 with two (2) year options. All responsible
sources may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
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. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY98 funding.
CITE: (W-246 SN117411)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--MASS TRANSIT ADVERTISING FOR MATERNAL AIDS PROJECT
SOL N/A
POC Renee Wallace, (410) 786-5128
DESC: Health Care Financing Administration (HCFA) is looking
to alert Medicaid eligible, HIV-infected women, pregnant women,
and women of childbearing age of the benefits and implications
of AZT therapy and to assist them, in conjunction with their
health care providers, in making an informed decision about
AZT therapy. HCFA wants to reach the population mentioned above
through advertisements on mass transit systems in four cities.
HCFA intends to award under the Simplified Acquisition Procedures
a firm fixed price award. This is to be a fiscal year 97 award.
The requirements expected of the contractor are as follows:
The contractor will obtain advertising space in interior and
exterior of buses and interior of subway cars and in the subway
stations (where available) in the following cities, 1) Washington,
DC., 2) Seattle, WA., 3) Tampa-St Pete, FL., 4) Newark, NJ.
HCFA will provide the contractor with camera-ready art or computer
file for the art that will be used as the advertisement. The
contractor will be responsible for providing the printed advertisements
to each city's mass transit authority's specification and quantity.
The contractor is expected to determine the market area within
the cities that will most effectively reach the target population
and, through this determination, provide HCFA with an incremental
cost breakdown for (1) number of buses, subway cars, subways
stations; (2) and per month advertising rates needed to reach
this population. Contractor shall provide HCFA with: 1. The
percentage of total routes HCFA will be advertising on in a
market area. 2. The actual date the advertising is posted on
the buses. 3. A report of the percentage of individuals, within
a selected market area, exposed to the advertising during a
four week time period. 4. A report of the average number of
times an individual will be exposed to the advertising during
the four week time period. 5. A report of the number of different
individuals exposed to the advertising during a four-week period.
6. Total number of all exposures accumulated during a four
week period.
CITE: (I-246 SN117423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--ENGINEERING/TECHNICAL SERVICES RE BEAMFORMER SOFTWARE.
SOL N66604-97-Q-CN37
DUE 091297
POC K. Ramotowski, Purchasing Agent, at (401) 841-2442 X320;
FAX (401) 841-4519.
DESC: Contractor to provide services and test data related to
the development of a ALFS data beamforming capability. Hughes
developed and delivered software modules which perform the
requisite beamforming functions on std. SWADC APTB hardware.
Contractor to update software and debug software modules. It
is intended to award this sole source to Hughes Aircraft Corporation.
See Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-246 SN117515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 99--MAINTENANCE SERVICE FOR ADP EQUIPMENT
SOL SP3100-97-T-0482
DUE 092497
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: Defense Depot Susquehanna PA has a need for maintenance
for the Memorex/Telex equipment located at both the New Cumberland
and Mechanicsburg sites. Most of the maintenance required is
to be provided under a monthly maintenance agreement. Serial
numbers and models are provided in the the equipment list.
A second part of the contract is time and materials, designed
to provide repair for any other Memorex equipment in use throughout
the Depot. This portion of the contract will also provide coverage
for damage resulting from other than ordinary use. It is anticipated
that an award will be made to MTX, Inc. on a GS Schedule unless
another company can provide maintenance coverage for ALL the
items/equipment listed in the solicitation. All parties interested
in acquiring a copy of the solicitation package are requested
to forward their written requestto either the address as shown
above or fax to 717-770-5689. Please be ssure to include the
solicitation number, the Government's POC's name, as well as
the requestor's name/address/telephone & FAX number. This acquisition
is unrestricted and open to both small and large business concerns.
The Standard Industry Code is 7378 ($18.0).
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: cc:m_maitland@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-246 SN117545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.5, Greenbelt,
MD 20771
SUBJECT: 99--EXPENDABLE LAUNCH VEHICLE SERVICES
DUE 091697
POC Marilyn Seppi, Contracting Officer, Phone (301)286-0422,
Fax (301)286-0324, Email Marilyn.J.Seppi.1@gsfc.nasa.gov -
Celeste Dalton, Contracting Officer, Phone (301)286-0420, Fax
(301)286-0324, Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
is seeking expressions of interest from industry or Government
organizations regarding their capability to provide launch
services for the Scatterometer Replacement Mission. The recent
failure of the ADEOS spacecraft with the NASA scatterometer
instrument on board will result in an impact to earth science
research capability unless a replacement spacecraft can be
launched. Launch may occur as early as September 30, 1998,
but no later than November 30, 1998. Required launch service
support may involve either a shared or dedicated launch of
a spacecraft. Spacecraft mass and dimensions fall within the
following envelope (not including vehicle attach hardware):
Mass: from 500 kg (1102 lb) to 830 kg (1830 lb) Length: from
2.40 m (94.5 in) to 4.50 m (177.2 in) Diameter: from 1.30 m
(51.2 in) to 2.70 m (106.3 in) The preferred operational orbit
is a circular, sun-synchronous orbit of 803 km (433.6 Nmi)
altitude; however, near circular operational orbits between
780 to 825 km (421.2 to 445.5 Nmi) altitude and greater than
85 degrees in inclination may be acceptable. Injection orbit
for the launch vehicle does not need to satisfy the final operational
orbit of the spacecraft. However, sufficient margins must remain
for the spacecraft to reach the operational orbit. The minimum
injection or parking orbit altitude with dispersions are: Perigee:
220 km (118.8 Nmi). Apogee: 783 km (422.8 Nmi). Parties possessing
the capability to launch this mission are invited to submit
a capabilities statement describing their approach, experience
with launch systems, the proposed launch system, and the capability
of that system to meet the above requirements relative to spacecraft
mass, volume, orbit with injection errors, and launch schedule.
This is a request for information only and should not be construed
as a commitment by the Government to enter into a contract
for the above described launch services. Responses may be submitted
to Ted Grems by FAX to (301) 286-1696 or by e-mail to Edward.G.Grems.1@gsfc.nasa.gov
or by mail to the above address, Code 470. Responses must be
submitted by September 16, 1997.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#2145-552-03
LINKDESC:
EMAILADD: Marilyn.J.Seppi.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-245 SN116986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 99--DEVELOPMENT OF A COLD GAS COMPRESSOR SYSTEM TO CONVERT
LIQUID HELIUM TO HIGH PRESSURE GAS
SOL KSC-11809.a
DUE 093097
POC Terry A. Stefanovic, Commercializtion Specialist, Phone
(407) 867-6234, Fax (407) 867-2050, Email Terry.Stefanovic-1@kmail.ksc.nasa.gov
DESC: The National Aeronautics and Space Administration/John
F. Kennedy Space Center (KSC) is seeking a company with which
to initiate a dual use project for the development of a Cold
Gas Compressor System (CGCS) to convert Liquid Helium to High
Pressure Gas. The Research Triangle Institute (RTI) provides
assistance to NASA Field Centers and offers information on
this opportunity on behalf of NASA. Recently, KSC initiated
a large scale system designed to convert liquid helium to the
required high pressure gas. This conventional system consists
of liquid helium storage dewars, vaporizers, surge tanks, and
two sets of warm gas compressors. The first compressor pumps
the helium to 400 psig, the second raises the pressure to 6000
psig. KSC has proposed an innovation to further streamline,
economize, and enhance the long term reliability of the conversion
of liquid helium to gas by developing the CGCS eliminating
or minimizing the need for vaporization and warm gas compression
steps. With a liquid inlet condition, helium's critical pressure
and temperature are rapidly met. Cost-benefit analysis may
indicate that a minimized warm gas compression step may still
be necessary to conserve helium during system chilldown. Commercial
applications of the proposed system have been identified albeit
with less demanding or throughput requirements. As there is
no commercial source for CGCS, NASA-KSC would like to enter
into a dual use project with a manufacturer to develop the
necessary equipment for NASA's use as well as for industrial
uses. NASA seeks a company that is interested in developing
this technology for commercial application. For more information,
interested companies can contact C. Gary Hughes at Research
Triangle Institute, PO Box 12194, Research Triangle Park, NC
27709-2194, 919-541-7205 (office), 919-541-6221 (fax), or by
email at hughes@rti.org by September 30,1997.
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#KSC-11809.a
LINKDESC:
EMAILADD: Terry.Stefanovic-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-246 SN117417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 99--LIGHTWEIGHT PASGT HELMET SHELLS
SOL 032&&&-9709-0001
POC Frank A. Scipione Contract Specialist (508)233-4366 fax (508)233-5286
(Site Code DAAK60)
DESC: The US Army Soldier Systems Command is preparing to release
in Fiscal Year 1998 a Request for Proposals for a small quantity
of Lightweight PASGT helmet shells. The helmet shell will be
the same shape as the currently mil-apec'd (MIL-H-44099) but
will be fabricated from a lighter material. It is anticipated
that the contract will be awarded in FY98 with delivery that
year. Options for future quantities may be included in that
contract. The helmet will be built to the performance requirements
of a Lightweight Helmet Purchase Description. Government requests
industry to review and comment on the producibility of the
Lightweight PASGT helmet from the purchase description. Copies
of the draft Lightweight Helmet Purchase Description are available
for review through SSCOM NAC. Written comments are to be returned
to NAC within 14 days.
CITE: (I-246 SN117577)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--INTEGRATED IMAGING SENSORS
POC Pilling, CS, 908/532-1070, AMSEL-AC-CC-A-CB
CNT DAAB07-97-C-J045
AMT $1,831,529.00
DTD 082897
TO Hughes Aircraft Co, Electro-Optical Sys, 2000 E. El Segundo
Blvd, El Segundo, CA 90245
EMAILADD: pilling@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-246 SN117386)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--SCAMP PROGRAM, MSIWG CHGS 99A/UFO
POC B. Wines, CS, 908/532-5488, AMSEL-ACCA-A-AE
CNT DAAB07-96-C-A760
AMT $1,229,152.00
DTD 082997
TO Rockwell Collins Inc, Commun Sys Div, 3200 E. Renner Rd, Richardson,
TX 75082
EMAILADD: wines@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-246 SN117387)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--SUPPLIES/SERVICES FOR INTEGRATION OF SITUATION AWARENESS
DATA LINK(SADL)
POC K. Dorry, CS, 908/532-2864, AMSEL-ACCA-A-AE
CNT DAAB07-93-G-C855
AMT $9,900,000.00
DTD 082997
TO Hughes Aircraft Co, 12000 E. Emperial Highway, El Segundo,
CA 90245
EMAILADD: dorry@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-246 SN117388)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SVS FOR CRYOGENICS TRAINING PROGRAMS
POC Catherine H. White (301)227-1077 Contract Specialist Douglas
M. Smith, Contracting Officer (301)227-1640
CNT N00167-97-D-0064
AMT $2,976,075
DTD 082197
TO Information Management Group Inc. 1542 Kingsley Ave Suite
136 Orange Park Fl 32073
CITE: (W-246 SN117402)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DESIGN AND BENCH TEST A NEW AVD HARDWARE PLATFORM
POC William H. Moore, Contract Specialist, (617) 494-2627
CNT DTRS57-97-C-00159
AMT $150,000.00
LINE N/A
DTD 090297
TO DVP, Inc., 2401 Research Blvd., Rockville, MD 20850
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: moorew@volpe2.dot.gov
EMAILDESC:
CITE: (W-246 SN117406)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--DEVELOP ADVANCED APPLICATION OF EMAT'S IN RAIL INSPECTION
POC William Moore, Contract Specialist, (617) 494-2627
CNT DTRS57-97-C-00056
AMT $299,504.00
LINE N/A
DTD 090297
TO IEM Corp., 60 Fourth Avenue, Albany, NY 12202
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: moorew@volpe2.dot.gov
EMAILDESC:
CITE: (W-246 SN117408)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Aviation and Missile Command (Provisional),
Acquisition Center, Redstone Arsenal,AL 35898-5280
SUBJECT: A--VIBRATION REDUCTION ANALYSIS TESTING (PHASE II) OF
CH-47D AIRCRAFT
POC Karen Parmenter, Contract Specialist, AMSAM-AC-SA-F(205)
876-8820 Wayne Sheats, Contracting Officer, AMSAM-AC-SA-F (205)876-7588.
CNT DAAJ09-95-G-0018,0043
AMT $1,063,853.00
LINE 0001AA
DTD 082297
TO Boeing Defense and Space Group, P.O. Box 16858, Philadelphia,
PA 19142-0858
CITE: (I-246 SN117427)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED SECURITY PROXY TECHNOLOGY FOR HIGH CONFIDENCE
NETWORKS
POC Mr. Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT F30602-97-C-0336
AMT $822,658.00
LINE N/S
DTD 082997
TO Trusted Information Systems, Inc., 3060 Washington Road, Route
97, Glenwood MD 21738
CITE: (W-246 SN117557)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: B--PRODUCTION OF A VIDEO REGARDING DANGERS OF ON-SITE
WASTEWATER DISPOSAL SYSTEMS
POC SHERRY F. LUTZ, CONTRACTING OFFICER, (202) 564-4513
CNT 7W-1349-NTSX
AMT $71300.00
DTD 090397
TO National Productions, 1839 16th Street, NW, Washington, DC
20009
EMAILADD: LUTZ.SHERRY@epamail.epa.gov
EMAILDESC:
CITE: (W-246 SN117521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: C--MISCELLANEOUS URBAN DESIGN PROJECTS WITHIN THE NEW
ORLEANS DISTRICT, CONTRACT SPECIALIST, BETTY KNIGHT, 504-862-1099
CNT DACW29-97-D-0031
AMT $500,000.00
DTD 082997
TO URS Greiner Inc. 3500 North Causeway Blvd, Executive Towers
Suite 900, Metairie, LA 70002-3527
CITE: (I-246 SN117582)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: F--PRE-COMMERCIAL THINNING
POC Contracting (208) 983-1950
CNT 43-0295-7-0131
AMT $34888.00
LINE Item 1
DTD 081397
TO Evergreen Forestry Services, 1400 Pinecrest, Sandpoint, ID
83864
CITE: (W-245 SN116996)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Oregon Air National Guard, Base Contracting Office, Portland,
OR 97218-2797
SUBJECT: F--REMOVE PCB CONTAMINATED SOIL
POC Wayne A. Hallburg, Contract Specialist, 503-335-4489, FAX
503-335-4487
CNT DAHA35-97-P-4757
AMT $30,460.00
LINE 0001
DTD 082297
TO Advanced Disposal Technologies, Inc, 222 SW Harrison - Suite
GO3U, Portland, OR 97201
EMAILADD: whallburg@orpdx.ang.af.mil
EMAILDESC:
CITE: (D-246 SN117419)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CWN TYPE I AND TYPE II HELICOPTER SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1062 (FS) 1406-97-80-1849 (OAS)
AMT N/A
LINE N/A
DTD 082797
TO Daily Availability Rate $3,990 SNOWY BUTTE HELICOPTERS, INC.
Fred C. Wittlake, Dir of Ops 12222 Modoc Rd-White City, OR
97503
CITE: (I-246 SN117443)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--NATIONAL CALL-WHEN-NEEDED TYPE I AND TYPE II HELICOPTER
SERVICE
POC Contact Richard M. Willis at 208/387-5669 or Email to //s=r.willis/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1061 (FS) 1406-97-80-1848 (OAS)
AMT N/A
LINE N/A
DTD 072797
TO Daily Availability Rate $5,050 TERRA HELICOPTERS, INC. WAYNE
ROBERTS 21100 SW Eagle Point Way-McMinnville, OR 97128
CITE: (I-246 SN117444)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICE AND OPERATIONAL SUPPORT
POC Mr. Jim Manring, Contract Specialist, DRMS-UPHE, (616)961-7131/(FAX)(616)961-4417;
Mr. James C. Wofford, Contracting Officer, DRMS-UPHE, (616)961-5965
CNT SP4400-97-D-0013/SP4400-97-R-0001
AMT $1,208,388.19
DTD 082897
TO Laidlaw Environmental Services (GS), Inc., 902 South Main
Street, Saukville, WI 53080
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: jmanring@drms-uphe.dla.mil
EMAILDESC:
CITE: (W-246 SN117642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: J--ORGANIZATIONAL LAUNDRY
POC LGCV/SrA Delores Koeckritz, Contract Specialist, 940/676-2874;
Contracting Officer - Linda C. Little, 940/676-2230.
CNT F41612-97-D0004
AMT $369,126.50
LINE 0001
DTD 082697
TO Pond Laundry, 214 Scott Street (PO Box 1229), Wichita Falls
TX 76307. Contract start date will be 1 Oct 97 through 30 Sep
98; there are two option years to be evaluated.
EMAILADD: KoeckriD@spd.aetc.af.mil
EMAILDESC:
CITE: (W-245 SN116998)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MCKEE (AS-41) RAV
POC Georgia F. Bolt, Code 431A, (619) 556-2311
CNT N62791-97-C-0146
AMT $575,515
LINE N/A
DTD 090297
TO Southwesr Marine, Inc., Foot of Sampson Street, San Diego,
CA 92170
LINKURL: http://cbdnet.acess.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-245 SN117022)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR/OVERHAUL/UPDATE/OCM, F100PW200/220 ENG MODULES
CNT F41608-97-D-0451, F41608-96-R-43302
AMT $2,534,528
DTD 082197
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-246 SN117300)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Mod.#6, 263-96-D-0102
AMT $72,304.00
DTD 090397
TO millar elevator service co., 1441 McCormick Drive, Landover,
MD 20785
LINKURL: ERROR--
LINKDESC:
preventive maintenance, repair and emergency repair of two
Glass Balustrade escalators located in Building 10 Ambulatory
Care Research Facility (ACRF),National Institutes of Health,
Bethesda, MD for the period Oct. 1, 1997 through Sept. 30,
1998
CITE: (W-246 SN117355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT Mod.#2, 263-96-D-0101
AMT $184,593.00
LINE DESC: Exercise option under existing contract to provide
for preventive maintenance and repair of Government-owned JEOL
electron microscopes located at the NIH, Bethesda, MD and other
NIH facilities within a 50-mile radius of the Bethesda, MD
campus for the period Oct. 1, 1997 through Sept. 30, 199
DTD 082297
TO JEOL USA, Inc., 11 Dearborn Road, Peabody, MA 01961-6043
CITE: (W-246 SN117357)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--MAINTENANCE AND REPAIR OF EQUIPMENT
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT Mod.#2, 263-97-D-0001
AMT $2,302,725.00
LINE DESC: Exercise first option under existing contract to provide
for preventive maintenance and repair of Beckman manufactured
instruments located at the NIH, Bethesda, MD and other NIH
facilities within a 50-mile radius of the Bethesda, MD campus
for the period Oct. 1, 1997 through Sept. 30, 1998
DTD 082097
TO Beckman Instruments, Inc., 8920 Route 108, Columbia, MD 21045-2132
CITE: (W-246 SN117358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC TACKLE (WYTL-65604)
POC Contact Mr. David Sherman, Contracting Officer (617) 223-3267
CNT DTCG80-97-D-3FA863
AMT $83,825
LINE All Minimum Items
DTD 082097
TO Sample's Shipyard, 120 Commercial Street, Boothbay Harbor,
ME 04538
CITE: (I-246 SN117442)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4,
Bayonne, NJ 07002-5399
SUBJECT: J--PREDEPLOYMENT UPKEEP
POC Jamie Filler, Contract Specialist, (201) 823-7002.
CNT Contract No. N62381-97-C-0064 - - 28 Aug 1997 - - Solicitation
No. N62381-97-R-0059 - - USNS Laramie
AMT $97,460.10
LINE N/A
DTD 082897
TO XenoTechnix, Inc., 313 S. Main Street, Norfolk, VA 23523
CITE: (I-246 SN117445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCACTED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92600
AMT $210,000
LINE Group IV Colorado
DTD 080697
TO Elite Auto Glass, 6395 E. 56th Ave., Commerce City, CO 80022
CITE: (W-246 SN117490)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUL
OF GSA VEHICLE LOCACTED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING
)
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92660
AMT $115,000
LINE Group IV South Dakota
DTD 081197
TO Windsheild Doctor & Recycling, P. O. 96, Pierre, SD 57501

CITE: (W-246 SN117518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUOL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING)
POC James K. Brown, Contracting Officer 817/978-2502
CNT GS-07F-92750
AMT $81,000
LINE Group I-A & II-A Casper, WY
DTD 081397
TO Paradise Valley Conoco, 400 Valley Dr., Casper, WY 82604
CITE: (W-246 SN117554)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUOL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING)
POC James K. Brown, Contracting Officer 817/978-2502
CNT GS-07F-92790
AMT $32,000
LINE Group I-A Devils Lake, SD
DTD 081897
TO Devils Lake Chrysler, Box 743 302 4th St. S.W. Devils, SD
58301
CITE: (W-246 SN117592)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUOL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING)
POC James K. Brown, Contracting Officer 817/978-2502
CNT GS-07F-92810
AMT $25,000
LINE Group I-A Pierre, SD
DTD 081897
TO Graham Tire Co., 421 W. Sioux, Pierre, SD 57501
CITE: (W-246 SN117602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REGIONAL VEHICLE REPAIR, MAINTENANCE AND OVERHAUOL
OF GSA VEHICLE LOCATED IN THE ROCKY MOUNTAIN REGION ( STATE
OF COLORADO, MONTANA, NORTH AND SOUTH DAKOTA, UTAH AND WYOMING)
POC James K. Brown, Contracting Officer 817/978-2502
CNT GS-07F-92840
AMT $25,000
LINE Group I-A Fargo, ND
DTD 082597
TO Utility Equipment Inc., 2770-5th Ave. S.W., Fargo, ND 58103
CITE: (W-246 SN117606)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: K--STORAGE OF SPECIAL TOOLING AND SPECIAL
CNT F42610-97-C-0029, F42620-97-R-20180
AMT $379,290
DTD 082997
TO Aerojet General Corp, Proplusion Division, Hwy 50 And Aerojet
Rd/ Po Box 13222, Sacramento Ca 95813-6000
CITE: (I-246 SN117277)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES URBAN INDIAN POPULATION OF SAN DIEGO,
CA
POC Harry J. Weiss 916-566-7001
CNT 235-97-0028
AMT $342,191
DTD 090197
TO San Diego American Indian Health Center 2561 First Avenue
San Diego, CA 92103
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-245 SN116976)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--AWARD OF SOLICITATION #R-SEA-00002
POC Judy K. Padgett, (303)672-5281
CNT P-SEA-00002
AMT $100,000
DTD 082897
TO REM Property Management, 3340 Commercial St, SE, Salem, Oregon
EMAILADD: Judy_K._Padgett@hud.gov
EMAILDESC:
CITE: (W-246 SN117412)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PERFORM HERBICIDE APPLICATION SERVICES AT PROCTOR,
O C FISHER & HORDS CREEK LAKES, TX
POC Norma Ingram, Contract Specialist, 817/978-3786
CNT DACW63-97-D-0039
AMT $31,995.00
LINE 0001AA-0003AE
DTD 090297
TO Herbicide Applicators, Route 2, Box 283, Rockdale, TX 76567
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: norma.ingram@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-246 SN117560)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--INSPECT, CLEAN AND TV SURVEY SANITARY SEWERLINES,
FORT LEWIS, WASHINGTON
POC Contracting Officer KARL H. JOHNSON (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0022
AMT $56,250
DTD 090397
TO EXPERTS OF LACEY INC, 900 SLEATER KINNEY ROAD SE #194, LACEY,
WA 98503
CITE: (I-246 SN117567)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CONTRACT-1, CODED (0) AND CODED (U) FORMS
FOR THE WEST AREA
POC James L. Leonard, (202) 512-0307
CNT 419-550
AMT $70,502.00
LINE N/A
DTD 082897
TO Moore USA, Inc., 7801 Avenue 304, CA 93277
CITE: (W-246 SN117617)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--FLIGHT SIMULATOR/CLASSROOM INSTRUCTIONAL SERVICES
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-97-D-1850
AMT $14581356
LINE Lots 1 and 2
DTD 082997
TO Lockheed Martin Services, Inc., 804B Greenbrier Circle, Chesapeake,
VA 23320
EMAILADD: guy_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-246 SN117540)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--NATIONAL DEFENSE FEATURES (NDF)
POC Al Skudlarek (202)685-5378, Contracting Officer Mario A Cadori
(202) 685-6277
CNT N62387-97-C-4007
AMT $4,919,793.00
LINE 0001 & 0002
DTD 082997
TO HVIDE Van Ommeren Tankers, Inc., 3 Stamford Landing, Stamford,
CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Alfons.Skudlarek@smtpgw.msc.navy.mil
EMAILDESC:
E-Mail.
CITE: (W-246 SN117556)

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

PART: CONTRACT AWARDS
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--LUMBER YARD IMPROVEMENTS MOTSU, NC
POC Randy Largeman, Contract Specialist, 912/652-5293
CNT DACA21-97-R-0050/DACA21-97-C-0064
AMT $342,125.00
DTD 090297
TO VIRTEXCO Corporation 977 Norfolk, VA, 23502
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: randolph.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-246 SN117413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Y--SLOPE PROTECTION AND STABILIZATION AT THE ACOUSTIC
DETACHMENT, DAVID TAYLOR RESEARCH CENTER, BAYVIEW IDAHO
POC Melanie A. Powers, Contract Specialist, 360-396-0268.
CNT N44255-97-C-5432
AMT $196,817.00
LINE 0001, & 0002
DTD 082997
TO Knight Const. & Supply, Inc. 28308 N. Cedar Road, Deer Park,
WA 99006-9312
CITE: (I-246 SN117437)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--REMOVE & REPLACE UNDERGROUND STORAGE TANKS, MACDILL
AFB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0080 (DACA01-97-R-0063) (SBA # 0405-97-703748)
AMT $650,000
DTD 082997
TO Cape Environmental Management Inc, 22302 Parklake Drive, Suite
200, Atlanta, GA 30345 (S)
CITE: (I-246 SN117564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR NEW CONSTRUCTION, RENOVATION, ALTERATIONS REPAIRS
FOR AREA OF RESPONSIBILITY
POC POC: Chris Cotton (803)820-5905
CNT N62467-97-C-0769
AMT $49,993.00
LINE n/a
DTD 090297
TO Pioneer Enterprises, Inc., PO Drawer 32039, Charleston, SC
29417
CITE: (W-246 SN117608)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--JOC LBGAD
POC Contracting Officer Mark R. Yates (502) 582-5595 (Site Code
DACA27)
CNT DACA27-97-D-0014
AMT $250,000
DTD 041697
TO INTERSTEEL INC, 3837 FITZGERALD RD, LOUISVILLE, KY 40216
CITE: (I-246 SN117580)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR NEW CONSTRUCTION, RENOVATION, ALTERATIONS REPAIRS
FOR AREA OF RESPONSIBILITY
POC POC: Chris Cotton (803)820-5905
CNT N62467-97-C-0768
AMT $53,439.48
LINE n/a
DTD 090297
TO J. A. Jones Management Svcs. Inc., Suite 250, 6135 Park South
Drive, Charlotte, NC 28210
CITE: (W-246 SN117611)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR NEW CONSTRUCTION, RENOVATION, ALTERATIONS REPAIRS
FOR AREA OF RESPONSIBILITY
POC POC: Chris Cotton (803)820-5905
CNT N62467-97-C-0765
AMT $112,550.00
LINE n/a
DTD 090297
TO Hitt Contracting, Inc., 2704 Dorr Avenue, Fairfax, BA 22031
CITE: (W-246 SN117614)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--CONNECT CNG TANK AT SERVICE STATION, LACKLAND AFB,
TX
POC SrA. Newton 210-671-1732
CNT F41636-97-M2708
AMT $63,900.00
LINE 0001
DTD 090397
TO Federal Engineering Corporation, PO Box 690, Scituate, MA
02066-0690
LINKURL: http: www-contracting.aetc.af.mil
LINKDESC:
EMAILADD: newtonj@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-246 SN117625)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--HAMBY FORK ROAD REPAIRS
CNT 43-0295-7-0126
AMT $40630
DTD 080597
TO Road Construction Services, Highway 162, P.O. Box 1195, Kamiah,
ID 83536
CITE: (W-245 SN116989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--CLEARWATER WATERSHED IMPROVEMENT
POC CONTRACTING (208) 983-1950
CNT 43-0295-7-0149
AMT $51124.11
LINE All Items
DTD 082797
TO Flash Excavation, HCR 67 Box 54, Grangeville, ID 83530
CITE: (W-245 SN116992)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--CHANGE OF OCCUPANCY PAINT, HOUSING, GREAT LAKES,
FT SHERIDAN AND GLENVIEW, IL
POC Mary Langfeldt (847)688-2600X127
CNT N68950
AMT $3,774,649.92
DTD 082997
TO Hawpe Construction Inc. 4465 NORTHPARK DR, SUITE 300, COLORADO
SPRINGS CO 80907
CITE: (W-246 SN117365)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--BASEWIDE ASBESTOS AND LEAD PAINT ABATEMENT
POC SSgt Chris Chiusano (757) 764-4447 or Staci Ramrakha (757)
764-7681
CNT F44600 97 D0013
AMT Estimated $525,780.13
LINE 0001-0026AC
DTD 082797
TO S.W. Day Construction Coroporation 820 Greenbrier Circle Unit
31, Chesapeake, VA 23320-2630
CITE: (W-246 SN117403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--EAST FILTER BUILDING REHABILITATION, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, DC
CNT DACW31-97-C-0031
AMT $1,382,000.00
DTD 082897
TO Twigg Corporation, 15100 Buck Lane, Upper Marlboro, MD 20772
CITE: (I-246 SN117416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--BOUNDARY PERIMETERPILING AND FLOATING BOOM, ACOUSTIC
DET, DAVID TAYLOR RESEARCH CENTER, BAYVIEW, ID
POC Pamela Grady, Contract Specialist (360)396-0250.
CNT N44255-97-C-5430
AMT $128,200.00
LINE 0001, 0002
DTD 082997
TO C. E. Kramer Crane & Contracting, Inc., HCR-01, Box 437, Naples,
Idaho 83847
CITE: (I-246 SN117435)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--PROVIDE WARNING DEVICES AT VARIOUS BUILDINGS, PHASE
III, AT THE NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
POC Pamela Grady, Contract Specialist, 360-396-0250.
CNT N44255-97-C-5512
AMT $118,443.00
LINE 0001, 0002
DTD 082997
TO Monaco Enterprises, Inc. P.O. Box 14129, Spokane, WA 99214-0129
CITE: (I-246 SN117436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--REPAIR AND IMPROVEMENTS TO ADMIRAL NIMITZ DINING
HALL, BLDG 382, AT THE NAVAL AIR STATION WHIDBEY ISLAND, OAK
HARBOR, WA
POC Melanie A. Powers, Contract Specialist, 360-396-0268.
CNT N44255-96-C-0050
AMT $4,601,000.00
LINE 0001 & 0002
DTD 082997
TO SDL McCarthy, 3150 Richards Road S.E., Bellevue, WA 98005
CITE: (I-246 SN117438)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 62, MASONRY REPAIRS TO EAST END, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA 23709-5000
POC Contract Specialist/Sandra Umberger; Contracting Officer,
Rosalind D. Rogers
CNT N62470-97-M-6099
AMT $18,900
LINE N/A
DTD 090397
TO Snap Contracting Corporation, 5665 E. Virginia Beach Blvd.,
Norfolk, Virginia 23502
CITE: (I-246 SN117447)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR CHAPEL STRUCTURE
POC Pat Waling, 757-764-2544 or Staci Ramrakha, 757-764-7681
CNT F44600-97-C0023
AMT NTE $424,610
DTD 090397
TO Snap Contracting Corp, 5665 E. Virginia Blvd, Norfolk VA 23502
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: walingp@cons1.langley.af.mil
EMAILDESC:
CITE: (W-246 SN117477)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--BUR ROOFING
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
CNT 1443CX557097006
AMT $72,912.00
LINE All
DTD 090297
TO National Roofing Services, P.O. Box 2958, Wichita, KS 67201
CITE: (W-246 SN117479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--SLATE ROOFING
POC Dale Wilkerson, Contracting Officer, (601) 680-4009
CNT 1443CX557097007
AMT $129,650.00
LINE All
DTD 090297
TO National Roofin Services, P.O. Box 2958, Wichita, KS 67201
CITE: (W-246 SN117482)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Z--CONSTRUCT COMMAND POST, WASHINGTON AIR NATIONAL GUARD
STATION, FAIRCHILD AFB, WA
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Major Robert
Aunan, Project Officer, 509/247-7352
CNT DAHA45-97-C-0003
AMT $236,600
LINE N/A
DTD 090297
TO Hamre Construction, Inc., P. O. Box 18806, Spokane, WA 99208
CITE: (W-246 SN117544)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--TAMPA, FL - GMF - REPLACE DOCK LEVELERS/DOORS
POC Leslie Martin, (770) 454-0660
CNT 123125-97-B-3162
AMT $208,297.00
DTD 090397
TO Bandes Construction Co., Inc., 1368 Spalding Rd Ste C, Dunedin
FL 34698-5039
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-246 SN117555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: Z--CHANGE-OF-OCCUPANCY HOUSING MAINTENANCE SERVICES
AT KANEOHE MARINE CORPS BASE HAWAII (MCBH), OAHU, HAWAII
POC S. Sekiguchi, (808) 474-3388
CNT N62755-96-D-2925
AMT $5,641,292.00
LINE 0001 through 0009
DTD 082997
TO All Star/SAB Pacific, 3323 Carmel Mountain Road, San Diego,
CA 92121 (LB)
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-246 SN117558)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--UPGRADE FIRE PROTECTION, ARNOLD AFB, TN
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0081 (DACA01-97-B-0072)
AMT $1,223,000
DTD 082997
TO Hoyt Harris Inc, 1015 Oster Drive, Huntsville, AL 35816 (S)
CITE: (I-246 SN117563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--PL84-99 PHASE III EMERGENCY LEVEE REPAIRS, SAN JOAQUIN
RIVER BASINS SJ-23, SJ-24, AND SJ-16, MADERA AND STANISLAUS
COUNTIES, CALIFORNIA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACW05-97-C-0126
AMT $360,284
LINE 0001 thru 0014 inclusive
DTD 082997
TO BUDDY'S CONTRACTING SERVICE, 207 S OAKHURST STREET, VISALIA,
CA 93292
CITE: (I-246 SN117570)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION OF EXISTING SPACE, WINSTON-SALEM, NC -
BETHABARA STATION & VMF
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
CNT 362575-97-B-0567
AMT $2,745,754.00
DTD 090297
TO I. L. Long Construction Company, Inc., P. O. Box 4186, Winston-Salem,
NC 27115-4186
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-246 SN117628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DRUM, INNER.
SOL SP0760-97-Q-1130
CNT N00383-96-G-025G-UB6P
AMT $52,344.00
LINE 0001
DTD 083197
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-246 SN117116)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--MOUNTING KIT, SIGHT. CONSISTS OF 4 EACH MOUNTS,
SOL SP0750-97-Q-1729
CNT SP0750-97-M-B224
AMT $72,800.00
LINE 0001
DTD 082997
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-246 SN117149)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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 Rock Island , IL 61299-7630
SUBJECT: 10--M240 MACHINE GUN AND M240E1 MACHINE GUN
POC Contract Specialist: Daniel L. Thorpe, (309) 782-4403, PCO:
Robert C. Tedell, (309) 782-8490
CNT DAAE20-97-C-0240
AMT $1,078,870.73
DTD 090397
TO FN Manufacturing Inc., Northeast Industrial Park, P.O. Box
24257, Columbia, SC 29224
CITE: (W-246 SN117589)

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

PART: CONTRACT AWARDS
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--CASE, OPTICAL INSTRUMENT
SOL SP0920-97-X-2500
CNT SP0920-97-M-6712
AMT $48,951.60
LINE 0001
DTD 090297
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-246 SN117241)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-20/A INITIATOR
POC D. Duval, Code 0242.4, (717)790-1145
CNT N00104-97-C-KA83
AMT $76,452.00
LINE N/A
DTD 070797
TO Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
CITE: (W-246 SN117361)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGE, RR-H60
POC J. A. Palombo, Code 0242.9, (717)790-7322
CNT N00104-97-C-KA96
AMT $9,500.00
LINE N/A
DTD 082897
TO Tracor Aerospace Inc., 6500 Tracor Lane, Austin TX 78725
CITE: (W-246 SN117362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SIDE PANEL, FUSELAGE
SOL SP0460-97-Q-DS02
CNT SP0460-97-W-0115
AMT $56,783.25
LINE 0001
DTD 083197
TO Aerospace Composites and Mfg LLC 2731 Via Orange Way Suite
100 P.O.Box 1546 Spring Valley CA 91979
CITE: (I-246 SN117037)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DECK, SERVICE
CNT DAAJ09-95-G-0014-XHE2
AMT $26,830.93
LINE 0001
DTD 083097
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-246 SN117038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SP0460-97-R-1256
CNT SP0460-97-C-5430
AMT $110,208.00
LINE 0001AA THROUGH 0001AC
DTD 083197
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-246 SN117040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL
SOL SP0460-97-Q-DR54
CNT SP0460-97-W-0082
AMT $71,625.00
LINE 0001 THROUGH 0002
DTD 090297
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-246 SN117044)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSY
SOL SP0460-97-Q-BE74
CNT SP0460-97-M-DC10
AMT $29,440.00
LINE 0001
DTD 090197
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628
CITE: (I-246 SN117049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMBLY
CNT DAAJ09-93-G-0017-TYWF
AMT $98,651.70
LINE 0001AA THROUGH 0002AD
DTD 083197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-246 SN117052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SERV0 AMPLIFIER ASY
SOL SP0460-97-Q-DV36
CNT SP0460-97-W-0008
AMT $39,750.00
LINE 0001
DTD 082997
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-246 SN117055)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-97-Q-DU95
CNT SP0460-97-W-0117
AMT $56,897.60
LINE 0001 THROUGH 0002
DTD 083197
TO Aerospace Composites and Mfg LLC 2731 Via Orange Way Suite
100 P.O.Box 1546 Spring Valley CA 91979
CITE: (I-246 SN117058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0460-97-Q-BC57
CNT SP0460-97-M-3508
AMT $40,500.00
LINE 0001
DTD 090297
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-246 SN117064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0460-97-Q-CE33
CNT SP0460-97-M-TJ89
AMT $31,600.00
LINE 0001
DTD 090197
TO Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-246 SN117067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEGMENT, VANE, AFT TH
CNT SP0460-97-M-TH33
AMT $92,035.80
LINE 0002AA THROUGH 0002AB
DTD 082997
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-246 SN117072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHIELD, RH
SOL SP0460-97-Q-DG10
CNT N00383-96-G-001N-TYK2
AMT $41,250.00
LINE 0001
DTD 090297
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-246 SN117076)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PAD, STOP
SOL SP0460-97-Q-D358
CNT SP0460-97-W-0050
AMT $31,500.00
LINE 0001 THROUGH 0003
DTD 082997
TO Creative Precision Inc 110 Folsom Ave P O Box 67 Folsom PA
19033
CITE: (I-246 SN117080)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DRIP PAN, MIDDLE
SOL SP0460-97-Q-DR27
CNT SP0460-97-W-0003
AMT $30,458.35
LINE 0001 THROUGH 0002
DTD 082997
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-246 SN117082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AI
SOL SP0460-97-Q-CJ87
CNT SP0460-97-M-TK55
AMT $99,528.00
LINE 0001AA THROUGH 0002AB
DTD 082997
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-246 SN117174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT ASSY, DOOR
SOL SP0460-97-Q-DS82
CNT SP0460-97-W-0006
AMT $30,339.94
LINE 0001
DTD 082997
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-246 SN117175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TANK, FUEL, AIRCRAFT
SOL SP0460-97-Q-DK90
CNT F34601-95-G-0005-TYM1
AMT $27,321.60
LINE 0001
DTD 083097
TO Cessna Aircraft Co Hwy k-42 Wichita KS 67277
CITE: (I-246 SN117177)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RIB, AIRFOIL
SOL SP0460-97-Q-BC89
CNT SP0460-97-M-DC55
AMT $89,690.40
LINE 0001
DTD 083097
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-246 SN117178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, VENT
SOL SP0460-97-Q-BJ64
CNT SP0460-97-M-DB84
AMT $36,560.00
LINE 0001
DTD 090297
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-246 SN117179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY, LOWER
SOL SP0460-97-Q-DD69
CNT N00383-97-G-012N-TY04
AMT $219,928.00
LINE 0001
DTD 083097
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-246 SN117181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-X-3286
CNT F42600-94-G-7559-TYJH
AMT $54,000.10
LINE 0001AA THROUGH 0001AF
DTD 082997
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-246 SN117189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0460-97-Q-CK61
CNT SP0460-97-M-TK50
AMT $90,345.00
LINE 0001 THROUGH 0002
DTD 090297
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-246 SN117190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
CNT SP0460-97-W-0179
AMT $65,500.00
LINE 0001AA THROUGH 0001AB
DTD 082997
TO Lunn Industries Inc 1 Garvies Point Rd Glen Cove NY 11542-2828
CITE: (I-246 SN117196)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, FWD, LOWER, R/H
SOL SP0460-97-Q-CJ81
CNT SP0460-97-M-TK61
AMT $34,680.00
LINE 0001AA THROUGH 0001AB
DTD 090297
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-246 SN117206)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 441, UNIT 7, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 15--TWO (2) NAVY UNIQUE FLEET ESSENTIAL AIRLIFT REPLACEMENT
AIRCRAFT
POC Contact, Jeff Guarnero, (301) 757-8962 / Contracting Officer,
LCDR Duane Schatz, (301) 757-8960
CNT N00019-97-C-2034
AMT $111,145,000
LINE 0001
DTD 082997
TO Boeing Defense and Space Group, PO Box 3707, Mailstop 8R-30,
Seattle WA 98124-2207
CITE: (W-246 SN117392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISCONNECT ASSEMBLY, MORTAR DUAL CARTRIDGE
SOL SP0460-97-Q-DL45
CNT SP0460-97-W-0048
AMT $30,686.50
LINE 0001 THROUGH 0002
DTD 090297
TO Pacific Aerospace Mfg 3725 Old Conejo Rd P.O.Box 770 Newbury
Park CA 91320
CITE: (I-246 SN117039)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL, SPEED WIPER
SOL SP0460-97-Q-CM16
CNT SP0460-97-M-TJ43
AMT $43,567.00
LINE 0001
DTD 082997
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-246 SN117041)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHIELD ASSY
SOL SP0460-97-Q-DM76
CNT DAAJ09-94-G-0005-TYN7
AMT $44,337.56
LINE 0001 THROUGH 0002
DTD 082997
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-246 SN117048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CABLE ASSEMBLY, CONTROL
SOL SP0460-97-Q-DU39
CNT SP0460-97-W-0040
AMT $68,989.57
LINE 0001AA THROUGH 0001AB
DTD 082997
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-246 SN117054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SCREWJACK
SOL SP0460-97-Q-CK37
CNT SP0460-97-M-TK21
AMT $89,847.84
LINE 0001
DTD 090297
TO Alliant Techsystems Inc Defense Electronics systems 13133
34th St N P.O.Box 4648 Clearwater FL 34618-4648
CITE: (I-246 SN117061)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BALLNUT ASSEMBLY
SOL SP0460-97-X-S734
CNT SP0460-97-M-TH79
AMT $32,704.00
LINE 0001
DTD 082997
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-246 SN117070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DROGUE ASSEMBLY
SOL SP0460-97-Q-DS04
CNT SP0460-97-M-7985
AMT $86,162.00
LINE 0001 THROUGH 0002
DTD 090297
TO Universal Propulsion Co Inc a Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-246 SN117077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MAST, HEATER DRAIN
SOL SP0460-97-Q-CF74
CNT SP0460-97-M-TH77
AMT $68,666.00
LINE 0001
DTD 082997
TO Electrofilm Mfg Co 25395 Rye Canyon Rd P O Box 55669 Valencia
CA 91355
CITE: (I-246 SN117079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID. ON C135 AIRCRAFT
SOL SP0740-97-Q-0535
CNT SP0740-97-M-GD01
AMT $50,859.48
LINE 0001 THROUGH 0002
DTD 082597
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-246 SN117110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GEAR-DRIVE.
SOL SP0770-97-Q-MT39
CNT SP0770-97-M-EF43
AMT $72,240.14
LINE 0001
DTD 082997
TO Ontic Engineering and Mfg Inc 7230 Coldwater Canyon Ave P
O Box 7044 North Hollywood CA 91609-0510
CITE: (I-246 SN117119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-97-Q-1564
CNT DAAJ09-95-G-0012-UB1N
AMT $168,858.00
LINE 0001
DTD 090297
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-246 SN117121)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD, OIL INDICATING
SOL SP0770-97-Q-MS51
CNT N00383-95-G-005A-UB44
AMT $54,432.00
LINE 0001 THROUGH 0002
DTD 082997
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-246 SN117122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD ASSEMBLY. P/N 19893. CONSISTS OF ROD, P/N
SOL SP0740-97-Q-2161
CNT SP0740-97-M-GG24
AMT $65,922.15
LINE 0001 THROUGH 0002
DTD 082997
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-246 SN117123)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM ASSEMBLY, TORQUE, LANDING GEAR.
SOL SP0740-97-Q-1496
CNT N00383-96-G-M127-UB43
AMT $60,464.00
LINE 0001
DTD 082997
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-246 SN117131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BEAM ASSEMBLY, TAIL ROTOR.
SOL SP0740-97-R-1712
CNT N00383-97-G-012N-UB19
AMT $383,088.20
LINE 0001AA THROUGH 0003
DTD 082997
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-246 SN117151)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--WEIGHT, OVERBALANCE - FIBERGLASS BLADE,
SOL SP0740-97-Q-2176
CNT SP0740-97-M-3216
AMT $31,279.50
LINE 0001
DTD 082997
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-246 SN117152)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, BRAKE.
SOL SP0740-97-Q-1048
CNT F09603-96-G-0009-UB63
AMT $60,384.14
LINE 0001 THROUGH 0003
DTD 083097
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-246 SN117159)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID.
SOL 97TW82-92-P-0700
CNT SP0770-97-M-EF31
AMT $31,032.00
LINE 0001
DTD 090297
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-246 SN117162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT ASSEMBLY
SOL SP0770-97-Q-NB78
CNT SP0700-95-G-0002-0258
AMT $44,820.00
LINE 0001 THROUGH 0003
DTD 082997
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-246 SN117163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--NET, CARGO TIE-DOWN
CNT SP0460-97-W-0029
AMT $38,417.75
LINE 0001 THROUGH 0003
DTD 082997
TO Certified slings Inc 4200 S Hwy 17-92 P.O.Box 127 casselberry
FL 32707
CITE: (I-246 SN117180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE ASSEMBLY
SOL SP0460-97-Q-BH95
CNT SP0460-97-M-DB89
AMT $63,472.40
LINE 0001 THROUGH 0003
DTD 090297
TO Xar Industries Inc 151 Puente Ave City of Industry CA 91746-2302
CITE: (I-246 SN117200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, MOTOR, WINCH
SOL SP0460-97-Q-DR52
CNT SP0460-97-W-0071
AMT $98,937.15
LINE 0001
DTD 090297
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-246 SN117209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--GRIP ASSEMBLY APPLICABLE TO THE F-16 AIR --1680012630648WF
CNT F42620-97-C-0049, F42620-97-R-22168
AMT $247,650
DTD 082997
TO Guardian Electric Manufacturing Co, 1425 Lake Avenue, Woodstock
Il 60098-7419
CITE: (I-246 SN117278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TAPE, TEXTILE, NYLON. 7.00 INCH WIDTH, 0.192 +/-
SOL SP0770-97-Q-MP42
CNT SP0770-97-C-3506
AMT $119,350.00
LINE 0001AA THROUGH 0002AA
DTD 082897
TO Murdock Webbing Co Inc 27 foundry Central Falls RI 02863-2317
CITE: (I-246 SN117113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING.
SOL SP0770-96-Q-MB18
CNT SP0770-97-M-QP13
AMT $41,234.34
LINE 0001
DTD 082997
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-246 SN117129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUARD, UPPER.
CNT SP0770-97-M-QZ54
AMT $70,200.00
LINE 0001 THROUGH 0003
DTD 090297
TO Handy Tool and Mfg Co Inc 39-09 58TH St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-246 SN117165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--BUOY, MARKER PLASTIC
SOL SP0490-96-Q-U814
CNT SP0490-97-M-JM68
AMT $59,998.96
LINE 0001
DTD 082997
TO E D S ordnance Inc 644 C Anchors St Ft Walton Beach FL 32548
CITE: (I-246 SN117068)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DIFFERENTIAL, DRIVING AXLE.
SOL SP0750-97-Q-1897
CNT SP0750-97-M-B230
AMT $33,089.13
LINE 0001AA THROUGH 0001AB
DTD 082997
TO Rockwell Heavy Vehicle Systems Inc 2135 W Maple Rd Troy MI
48084-7121
CITE: (I-246 SN117118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAP, TRUCK, MOUNTING, GLASS FIBER, OD GREEN.
SOL SP0770-97-Q-NB79
CNT SP0770-97-M-QP08
AMT $51,975.00
LINE 0001
DTD 082997
TO Amtech Corp an Independently Owned and Operated Business 406
railroad P O Box 1409## yelm WA 98597
CITE: (I-246 SN117124)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
CNT SP0750-97-M-B219
AMT $27,466.00
LINE 0001 THROUGH 0003
DTD 082997
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-246 SN117144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD ASSEMBLY, FRONT END. (GRILLE, METAL).
SOL SP0750-97-Q-1742
CNT SP0750-97-M-D130
AMT $63,080.00
LINE 0001
DTD 090297
TO Southeastern Equipment Co Inc 3000 Old Savannah Rd P.O. Box
5438 Augusta GA 30916-5438
CITE: (I-246 SN117153)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT, VEHICULAR.
SOL SP0750-97-R-1132
CNT SP0750-97-C-2461
AMT $79,864.00
LINE 0001 THROUGH 0003
DTD 082997
TO Baldwin/Green Inc 7030 Alamitos Ave San Diego CA 92154
CITE: (I-246 SN117156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TUBE AND CABLE ASSEMBLY.
SOL SP0770-97-Q-NB84
CNT SP0770-97-C-3616
AMT $110,673.50
LINE 0001
DTD 082997
TO Cablecraft Inc 4401 S Orchard P O Box 11372 Tacoma WA 98411
CITE: (I-246 SN117161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DESWIRLER, DUCT
SOL SP0480-97-Q-JG19
CNT SP0480-97-M-G311
AMT $47,196.00
LINE 0001
DTD 082997
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-246 SN117057)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, DUPLEX BEAR
SOL SP0480-97-Q-JG87
CNT SP0480-97-M-G302
AMT $35,112.95
LINE 0001 THROUGH 0002
DTD 090197
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P O Box 680910 Park City UT 84068
CITE: (I-246 SN117065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING, MATCHED, SEAL
SOL SP0480-97-Q-JF73
CNT SP0480-97-M-G329
AMT $28,920.20
LINE 0001 THROUGH 0002
DTD 082997
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-246 SN117066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE... IN FAIRBANKS-MORSE MODEL
CNT SP0700-95-G-0011-0210
AMT $98,385.49
LINE 0001
DTD 082997
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 white
Ave Beloit WI 53511-5447
CITE: (I-246 SN117108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--TAPPET, ENGINE POPPET VALVE, ON CHEVROLET
SOL SP0750-97-Q-1600
CNT SP0750-97-M-D158
AMT $39,295.80
LINE 0001 THROUGH 0002
DTD 090297
TO Elgin Industries 1100 jansen farm Dr Elgin IL 60123
CITE: (I-246 SN117158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, CARRIER
SOL SP0480-97-Q-JF84
CNT SP0480-97-M-G287
AMT $40,657.86
LINE 0001
DTD 082997
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-246 SN117176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY
SOL SP0480-97-Q-JF82
CNT SP0480-97-M-G295
AMT $38,718.00
LINE 0001
DTD 090197
TO Car-Graph Inc 1545 W Elna Rae St P.O.Box 3879 Tempe AZ 85280-3879
CITE: (I-246 SN117212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--LUG; APPL:J69 ENGINE --2840013165629PE
CNT F09603-94-G-0026SA71, FD2050-97-4-9294
AMT $37,441
DTD 082697
TO Teledyne Ryan Aeronautical, Tcae Turbine Engine Unit, 1330
Laskey Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-246 SN117287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SCAVENGER KIT --2840013623507TB
CNT F34601-94-G-0029SA21, FD2050-97-4-604201
AMT $83,393
DTD 082197
TO Kitco Inc, P O Box 900, Springville Ut 84663-0900
CITE: (I-246 SN117290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE, COMP 14 --2840006026082PS
CNT F34601-97-G-0002SA1R, FD2050-97-4-9471
AMT $74,226
DTD 082997
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-246 SN117291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE-STG 8; APPL: J85 ENGINE --2840002402772RX
CNT F34601-97-G-0002SA93, FD2050-96-4-9665
AMT $87,525
DTD 082297
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-246 SN117293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--COWL ASSY --2840008744239RW
CNT F41608-97-C-0647, F41608-97-R-46262
AMT $480,802
DTD 082697
TO Danville Metal Stamping Co Inc, 20 Oakwood Ave, Danville Il
61832-0000
CITE: (I-246 SN117294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DUCT ASSY, ANTICIER --2840008610942RW
CNT F41608-97-C-0661, F41608-97-R-46166
AMT $96,844
DTD 082597
TO Danville Metal Stamping Co Inc, 20 Oakwood Ave, Danville Il
61832-0000
CITE: (I-246 SN117295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHROUD ST2/ APPL TO J85 ENGINE --2840009072902RX
CNT F41608-97-C-0694, F41608-97-R-49421
AMT $144,400
DTD 081897
TO Metro Machine Works Inc, 11977 Harrison St, Romulus Mi 48174-2717
CITE: (I-246 SN117296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RETAINER, VANE ASSY, APPL T-56 ENG --2840000152164RW
CNT F41608-97-C-0695, F41608-97-R-46315
AMT $133,815
DTD 082597
TO Lewis Machine Co, 22 John St/ Po Box 280205, East Hartford
Ct 06108-0205
CITE: (I-246 SN117297)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DISK STG 7, APPL J85-5/13/17 ENGINE --2840010682044RX
CNT F41608-97-C-0716, F41608-97-R-49418
AMT $666,451
DTD 082297
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada 00000 0000
CITE: (I-246 SN117298)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--ANTIFRICTION HOUSING --2840001690183RW
CNT F41608-97-D-0344, F41608-97-R-46076
AMT $42,931
DTD 081997
TO Hydromach Inc, 9030 Owensmouth Ave, Canoga Park Ca 91304-0000
CITE: (I-246 SN117299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BRACKET ASSY APPL TO T56 ENGINE --2840003078962RW
CNT F41608-97-M-1656, FD2050-97-4-6291
AMT $49,684
DTD 082697
TO Engineered Models Corp, 6450 Rucker Road, Indianapolis In
46220-0000
CITE: (I-246 SN117304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HOUSING ASSEMBLY --2840010057004PE
CNT F41608-97-M-1937, FD2050-97-4-9485
AMT $33,292
DTD 082297
TO Parker-Hannifin Corp, Nichols Aircraft Division, 48 Woerd
Avenue Po Box 9115, Waltham Ma 02154-9115
CITE: (I-246 SN117306)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--MAGNETIC SEAL; APPL: J69 ENGINE --2840010359077PE
CNT F41608-97-M-2386, FD2050-97-4-9295
AMT $33,177
DTD 082297
TO Magnetic Seal Corp, 365 Market Street, P O Box 445, Warren
Ri 02885-0445
CITE: (I-246 SN117310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DOOR ACTUACTOR ASSEMBLY
CNT SP0480-97-C-5440
AMT $178,030.00
LINE 0001
DTD 082997
TO Hughes-Treitler Mfg Corp 300 endo Blvd Garden City NY 11530-6708
CITE: (I-246 SN117043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, PUMP, CENTR
SOL SP0480-97-Q-J011
CNT SP0480-97-M-KE77
AMT $41,940.00
LINE 0001 THROUGH 0002
DTD 083097
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-246 SN117069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-97-Q-JF30
CNT SP0480-97-M-G308
AMT $70,365.36
LINE 0001
DTD 082997
TO Allied logistics Inc 590 Poli St Ventura CA 93001-2633
CITE: (I-246 SN117074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, ASSEMBLY, REGULATOR
SOL SP0480-97-X-U130
CNT N00383-97-G-0003-TY40
AMT $29,340.00
LINE 0001
DTD 090297
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-246 SN117075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RETENTION BRACKET. ON LANDING VEHICLE,
SOL SP0750-97-Q-1955
CNT SP0750-97-M-N191
AMT $30,510.00
LINE 0001 THROUGH 0002
DTD 090297
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-246 SN117128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CYLINDER, ETHER, STARTING AID.
SOL SP0770-97-Q-NC32
CNT SP0770-97-M-BH79
AMT $46,250.00
LINE 0001 THROUGH 0002
DTD 082997
TO AR Bee Corporation 2455 American Lane Elk Grove Village, IL
60007-6263
CITE: (I-246 SN117132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SP0750-97-Q-1626
CNT SP0750-97-M-E921
AMT $37,928.00
LINE 0001
DTD 090197
TO Allied logistics Inc 590 Poli St Ventura CA 93001-2633
CITE: (I-246 SN117154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--KIT KD1 --2945007038458RW
CNT F41608-97-D-0715, F41608-97-R-0140
AMT $99,259
DTD 081897
TO Simulated Technical Support Corp, 5805 West Jefferson Blvd,
Los Angeles Ca 90016 3108
CITE: (I-246 SN117302)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FILTER ELEMENT, T56 ENGINE/C130 ACFT --2915006839088RW
CNT F41608-97-M-1707, FD2050-97-4-6302
AMT $37,375
DTD 082197
TO Pti Technologies Inc, Po Box 2000, 950 Rancho Conejo Blvd,
Newbury Park Ca 91320-1796
CITE: (I-246 SN117305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--CARRIER, APPL TO T56-7/15 --2995002900231RW
CNT F41608-97-M-2160, FD2050-97-4-6284
AMT $38,012
DTD 082197
TO Dyna-Empire Inc, 1075 Stewart Ave, Garden City Ny 11530-4812
CITE: (I-246 SN117307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--VALVE ASSY APPL TO T56 ENGINE/C130 ACFT --2915006565310RW
CNT F41608-97-M-2227, FD2050-97-4-6311
AMT $27,285
DTD 081997
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-246 SN117308)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-96-Q-8782
CNT SP0740-97-M-GC50
AMT $86,361.60
LINE 0001AA THROUGH 0002
DTD 082797
TO Beta Engineering Inc 602 E. South St box 80 Arlington TX 76010-1234
CITE: (I-246 SN117109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT-BEARING ASSEMBLY, GYROSCOPE.
SOL SP0770-97-Q-MH70
CNT F09603-96-G-0003-UB17
AMT $201,775.00
LINE 0001AA THROUGH 0001AD
DTD 083197
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
CITE: (I-246 SN117115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
CNT SP0770-97-M-HG32
AMT $74,500.00
LINE 0001 THROUGH 0002
DTD 090297
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-246 SN117127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 97TT79-42-P-0700
CNT N00383-93-G-M111-UZ5S
AMT $80,036.30
LINE 0001 THROUGH 0006
DTD 082997
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-246 SN117145)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, POSITIVE.
SOL SP0770-97-Q-MM74
CNT N00383-95-G-M120-UZA3
AMT $60,795.00
LINE 0001AA THROUGH 0002AB
DTD 082997
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-246 SN117147)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0740-97-Q-2182
CNT F09603-96-G-0001-UB4X
AMT $42,157.28
LINE 0001
DTD 082997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-246 SN117148)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-97-Q-2403
CNT N00383-96-G-004D-UB3J
AMT $41,257.92
LINE 0001
DTD 082997
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-246 SN117160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEARSHAFT --3040007753416RX
CNT F34601-97-G-0002SA2H, FD2050-96-4-9122
AMT $67,217
DTD 082297
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-246 SN117292)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR SPUR, APPL T56-7/9/15 ENG --3020007359658RW
CNT F41608-97-M-1362, FD2050-97-4-6111
AMT $28,860
DTD 082897
TO Equitable Engineering Co, 1840 Austin Ave #1159, Troy Mi 48083-2204
CITE: (I-246 SN117303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-TG43
CNT SP0500-97-M-D6D4
AMT $48,800.00
LINE 0001
DTD 082997
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-246 SN117325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0500-97-Q-U910
CNT SP0500-97-M-D4U4
AMT $67,132.50
LINE 0001
DTD 082997
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-246 SN117329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, UNIT, PLAIN
SOL SP0500-97-Q-CD49
CNT SP0500-97-M-D8F1
AMT $27,000.00
LINE 0001
DTD 083097
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-246 SN117336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING ASSEMBLY
SOL SP0500-97-Q-PK02
CNT SP0500-97-M-D7E0
AMT $36,024.00
LINE 0001
DTD 083097
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-246 SN117342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-RY78
CNT SP0500-97-M-D6W2
AMT $25,300.00
LINE 0001
DTD 082997
TO Amjet aerospace Inc 37 West 39TH St New York NY 10018-3801
CITE: (I-246 SN117345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-UW77
CNT SP0500-97-M-D2T2
AMT $30,100.00
LINE 0001
DTD 083097
TO Silco engineering and Mfg Co 9601 Owensmouth St unit 24 Chatsworth
CA 91311
CITE: (I-246 SN117348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CAP, PILLOW BLOCK
SOL SP0500-97-Q-M097
CNT SP0700-95-G-0005-TZ62
AMT $61,900.00
LINE 0001
DTD 083097
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-246 SN117350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
CNT SP0500-97-M-D6R3
AMT $59,384.00
LINE 0001
DTD 082997
TO Harrison Equipment Co Inc 8230 S 192ND St Kent WA 98032-1130
CITE: (I-246 SN117333)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: 39--NARROW AISLE LIFT VEHICLE, RUB RAIL SYS, INSTALLATION,
TRAINING, MANUALS; 2 EACH; FOB DEST TOBYHANNA ARMY DEPOT, PA
18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator MARILYN WATKINS (717)895-7918 (Site Code DAAC71)
CNT DAAC71-97-C-0022
AMT $227,051
DTD 090397
TO ACTION LIFT INC, 1500 HIGHWAY 315, PO BOX 531, PITTSTON, PA
186400531
CITE: (I-246 SN117578)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO490-97-Q-1262
CNT SP0490-97-M-JM66
AMT $93,284.43
LINE 0001 THROUGH 0002
DTD 082997
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-246 SN117078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA
SOL SP0500-97-Q-VP42
CNT SP0500-97-M-D6Y6
AMT $28,783.44
LINE 0001
DTD 090297
TO All Line Inc 31 W 310 91ST St Wheatland Industrial Park Naperville
IL 60565-9612
CITE: (I-246 SN117322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SP0500-97-Q-WJ84
CNT SP0500-97-M-D8A6
AMT $38,170.00
LINE 0001
DTD 083097
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-246 SN117335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-WK99
CNT SP0500-97-M-D6H3
AMT $25,791.28
LINE 0001
DTD 083097
TO DCM Mfg Inc Mobile Products Div 708 marks Rd 4540W. 160TH
St Cleveland, Ohio 44145
CITE: (I-246 SN117351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--COMPRESSOR,REFRIGER
POC Contact Point, Boyd B Brandt, 0211.4, (717)790-2982, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010497CCA40, Sol Nr N00104-97-R-CC66, NIIN 007587638
AMT $108,256
LINE N/A
DTD 091297
TO York International Corp , York ,PA 17405-1592 (ACNSPCC0903004-004)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-246 SN117501)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--FIRE SHELTER AND COMPONENTS
POC Patricia Smith, Contracting Officer 817/978-3637
CNT GS-07F-92900
AMT $643,986.00
LINE 1-5
DTD 082997
TO Weckworth Mrg. Inc., 1806 West Second St., P. O. Box 3435,
Wichita, KS 67201-3435
CITE: (W-246 SN117618)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP. ON DELAVAL
SOL SP0760-97-R-4798
CNT SP0760-97-C-4920
AMT $138,825.00
LINE 0001
DTD 082997
TO IMO Industries Inc IMO Pump Div Airport Rd P.O.Box 5020 Monroe
NC 28111-5020
CITE: (I-246 SN117117)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL 96TJH4-62-P-0700
CNT SP0760-97-M-A757
AMT $26,090.54
LINE 0001 THROUGH 0002
DTD 082997
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-246 SN117120)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR ASSEMBLY, PUMP. ON WORTHINGTON MODEL
SOL SP0760-97-Q-1064
CNT SP0760-97-M-A741
AMT $56,589.00
LINE 0001 THROUGH 0003
DTD 090297
TO Maritime power Co 200 Henderson St Jersey City NJ 07302-4413
CITE: (I-246 SN117142)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Richard S Fry, 02
CNT , (717)790-3354, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854 12. N0010497CDA25,
Sol Nr N00104-97-R-DF47, NIIN 151117580
AMT $138,611
LINE N/A
DTD 091297
TO Gilkes Inc , League City ,TX 77574-0000 (ACNSPCC0903004-005)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-246 SN117502)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC. NICKEL ALLOY, SEAMLESS, CLASS
SOL SP0760-97-Q-0975
CNT SP0760-97-M-7334
AMT $63,392.49
LINE 0001 THROUGH 0002
DTD 082997
TO Advanced Aerospace Materials Corp 1280 Roberts Blvd NW Kennesaw
GA 30144-9868
CITE: (I-246 SN117111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC. STEEL MAT'L., SEAMLESS DESIGN,
SOL SP0760-97-Q-0664
CNT SP0760-97-M-9797
AMT $29,180.36
LINE 0001 THROUGH 0003
DTD 090297
TO Metal of America 2191 S DuPont Dr Anaheim CA 92806
CITE: (I-246 SN117112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-97-Q-NB97
CNT SP0770-97-M-MG69
AMT $30,459.00
LINE 0001 THROUGH 0003
DTD 082997
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S red Hill Ave Irvine CA 92614
CITE: (I-246 SN117126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0770-97-Q-NA44
CNT SP0770-97-W-0840
AMT $62,941.50
LINE 0001
DTD 090297
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-246 SN117155)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL, 3/4
SOL SP0740-97-Q-2324
CNT SP0740-97-M-3203
AMT $34,602.31
LINE 0001 THROUGH 0002
DTD 082997
TO Metal of America 2191 S DuPont Dr Anaheim CA 92806
CITE: (I-246 SN117157)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 1-3/8 IN. ID, 18-1/4
CNT SP0740-97-M-GC84
AMT $25,418.40
LINE 0001 THROUGH 0002
DTD 082997
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-246 SN117164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 47--STEEL TUBING, ALLOY 4140
POC Contracting Officer Donald L. Crosby (309) 782-8644 (Site
Code DAAA08)
CNT DAAA08-97-C-0036
AMT $165,750
LINE 0001
DTD 082797
TO HI TECH METALS INCORPORATED, 4801 S E COUNTY HIGHWAY 42, SUMMERFIELD,
FL 34491
CITE: (I-246 SN117579)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0770-97-Q-NC43
CNT SP0770-97-M-PA58
AMT $63,135.00
LINE 0001 THROUGH 0002
DTD 082997
TO Birken Mfg Co 3 old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-246 SN117125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL SP0770-97-Q-NC41
CNT SP0770-97-M-PA63
AMT $64,458.00
LINE 0001
DTD 082997
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-5018
CITE: (I-246 SN117130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0770-97-Q-NC49
CNT F04606-97-G-0003-UB66
AMT $74,128.00
LINE 0001 THROUGH 0002
DTD 082997
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-246 SN117133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, REGULATOR
SOL SP0770-97-Q-MU68
CNT SP0770-97-M-PB09
AMT $36,654.00
LINE 0001
DTD 082997
TO Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank
CA 91510-7722
CITE: (I-246 SN117143)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-97-Q-1600
CNT SP0740-97-M-8548
AMT $99,601.00
LINE 0001 THROUGH 0003
DTD 082997
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-246 SN117146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID
SOL SP0770-97-Q-ND85
CNT SP0770-97-M-PA98
AMT $47,647.80
LINE 0001 THROUGH 0002
DTD 090297
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-246 SN117150)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE, REGULATING --4820012874043
CNT F09603-96-G-0019SA01, FD2050-97--2900101
AMT $31,338
DTD 082997
TO Carleton Technologies Inc, 10 Cobham Dr, Orchard Park Ny 14127-4195
CITE: (I-246 SN117289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE, SOLENOID --4810014001117
CNT F41608-97-M-2257, FD2050-97--29013
AMT $62,034
DTD 082997
TO Vickers Inc, Fluid Control And Actuation Div, 4690 Colorado
Blvd, Los Angeles Ca 90039-1106
CITE: (I-246 SN117309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST PANEL, ELECTRIC
SOL 96TF25-82-P-0400
CNT SP0450-97-M-GB23
AMT $88,800.00
LINE 0001
DTD 082997
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-246 SN117214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--UNIVERSAL BOOM NOZZLE --4920011833039
CNT F41608-97-D-04630002, F41608-97-R-13446
AMT $48,593
DTD 090297
TO Xar Industries Inc, 151 Puente Ave, City Of Industry Ca 91746-2302
CITE: (I-246 SN117301)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--HANDLE, JACK
SOL SP0490-97-Q-V573
CNT SP0490-97-M-AZ97
AMT $32,200.00
LINE 0001 THROUGH 0002
DTD 090297
TO Young H A Inc 419 Franklin St Mancelona MI 49659
CITE: (I-246 SN117194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, HAND
SOL SP0490-97-Q-V474
CNT SP0490-97-M-AZ91
AMT $72,999.55
LINE 0001
DTD 090297
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-246 SN117198)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--GENERAL PURPOSE TOOL BOXES
POC Arlene Tittle (816)926-7588
CNT 6FES-G3-97C015-1
AMT $100,000
LINE M0148-M0148C
DTD 090397
TO Waterloo Industries, 300 Ansborough, Waterloo, IA 50704
CITE: (W-246 SN117374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0500-97-R-A013
CNT SP0500-97-C-0112
AMT $217,492.50
LINE 0001AA THROUGH 0001AC
DTD 082997
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-246 SN117317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, COUPLING ASSEMBLY
SOL SP0500-97-Q-WK19
CNT SP0500-97-M-D7W4
AMT $40,050.00
LINE 0001
DTD 083197
TO Cliffdale Mfg Co 10055 Canoga Ave Chatsworth CA 91311-3004
CITE: (I-246 SN117318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0500-97-Q-UQ88
CNT SP0500-97-M-D8Y0
AMT $31,970.00
LINE 0001
DTD 083197
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-246 SN117319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0500-97-Q-TX43
CNT SP0500-97-M-B9S0
AMT $34,620.80
LINE 0001
DTD 082997
TO General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-246 SN117321)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP0500-97-Q-DA76
CNT SP0500-97-M-D6P5
AMT $31,615.20
LINE 0001
DTD 083097
TO Hi-Shear Corp 2600 skypark Dr Torrance CA 90505
CITE: (I-246 SN117323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, SHOULDER HEADLESS
SOL SP0500-97-Q-U372
CNT N00383-94-G-B341-TZ8J
AMT $29,889.00
LINE 0001AA THROUGH 0001AE
DTD 082997
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-246 SN117327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL SP0500-97-R-A014
CNT SP0500-97-C-5012
AMT $138,300.00
LINE 0001
DTD 082997
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-246 SN117331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SP0500-97-Q-UY29
CNT SP0500-97-M-QW70
AMT $41,609.75
LINE 0001 THROUGH 0002
DTD 083097
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-246 SN117332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, EYE
SOL SP0500-97-Q-UC10
CNT SP0500-97-M-QPF5
AMT $34,697.00
LINE 0001
DTD 083097
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-246 SN117334)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, RING
SOL SP0500-97-Q-TS53
CNT SP0500-97-M-D6K1
AMT $35,175.00
LINE 0001
DTD 082997
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22405-1317
CITE: (I-246 SN117346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HANDLE
SOL SP0500-97-Q-DW33
CNT SP0500-97-M-8P10
AMT $56,145.39
LINE 0001
DTD 082997
TO Olympus America Inc 2 Corporate Center Dr melville NY 11747-3157
CITE: (I-246 SN117347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED AND STEPPED
SOL SP0500-97-T-AG70
CNT N00383-93-G-M111-TZNJ
AMT $27,600.00
LINE 0001 THROUGH 0002
DTD 083097
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-246 SN117353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-WF54
CNT SP0500-97-M-B9W1
AMT $75,443.32
LINE 0001 THROUGH 0003
DTD 082997
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-246 SN117320)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-WF97
CNT SP0500-97-M-D5E2
AMT $51,720.00
LINE 0001 THROUGH 0002
DTD 082997
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-246 SN117324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-WF91
CNT SP0500-97-M-D5G6
AMT $46,149.25
LINE 0001 THROUGH 0002
DTD 082997
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-246 SN117326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0500-97-Q-WU78
CNT SP0500-97-M-D4V9
AMT $33,452.10
LINE 0001 THROUGH 0003
DTD 082997
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-246 SN117328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-WU82
CNT SP0500-97-M-WA05
AMT $77,144.64
LINE 0001 THROUGH 0004
DTD 083097
TO Defense Industrial Supply Center 700 Robbins Ave Phila, PA
19111-5096
CITE: (I-246 SN117330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-WG36
CNT SP0500-97-M-D5T6
AMT $33,732.60
LINE 0001 THROUGH 0003
DTD 082997
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-246 SN117341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-WF58
CNT SP0500-97-M-D0D2
AMT $34,854.00
LINE 0001 THROUGH 0002
DTD 083097
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-246 SN117343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-WG27
CNT SP0500-97-M-D5H6
AMT $31,864.00
LINE 0001 THROUGH 0004
DTD 082997
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-246 SN117344)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0500-97-Q-WG20
CNT SP0500-97-M-D4U6
AMT $27,600.00
LINE 0001
DTD 082997
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-246 SN117352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 56--FITTING ASSEMBLY, DECK ATTACHMENT. STEEL.
SOL SP0770-97-Q-MY42
CNT SP0770-97-M-BT60
AMT $51,642.00
LINE 0001 THROUGH 0002
DTD 082997
TO D and D machining 1665 S mojave Rd Las Vegas NV 89104
CITE: (I-246 SN117114)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE
POC Mr. Michael L. Friedman (765) 688-3101
CNT F12617-98-D0002
AMT $422,901.40
DTD 100397
TO C. C. Distributors, Inc., 210 McBride Lane, Corpus Christi,
TX 78408
CITE: (W-246 SN117641)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--COUPLER ASSEMBLY, DU
SOL SP0970-97-Q-A375
CNT SP0970-97-M-6132
AMT $52,850.00
LINE 0001
DTD 090297
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-246 SN117257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT-OPTION
POC E. Caffrey, CS, 908/532-4434, AMSEL-ACCB-BH
CNT DAAB07-96-C-E003
AMT $816,147.00
DTD 082897
TO Science Applications International, SAIT Electronic Sys, 4224
Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-246 SN117384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT-OPTION
POC E. Caffrey, CS, 908/532-4434, AMSEL-ACCB-BH
CNT DAAB07-91-C-N250
AMT $27,145.00
DTD 082897
TO Science Applications International, SAIT Electronic Sys, 4224
Campus Point Court, San Diego, CA 92121-1513
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-246 SN117385)

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

PART: CONTRACT AWARDS
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--POWER CONTROL PRE A
POC Contact Point, Carol A Gleixner, 0215.10, (717)790-2627,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010494GA0090007, NIIN 011689749
AMT $64,046
LINE N/A
DTD 070197
TO Stewart Warner Corp , Schiler Park ,IL 60176-1605 (ACNSPCC0903004-006)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-246 SN117503)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
CNT SP0411-97-M-ZD87
AMT $41,188.50
LINE 0001
DTD 082997
TO Rochester Corp the 751 old brandy Rd P.O.Box 312 culpeper
VA 22701
CITE: (I-246 SN117033)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
CNT SP0411-97-M-ZE01
AMT $30,513.50
LINE 0001
DTD 082997
TO Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817
CITE: (I-246 SN117034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0451-97-Q-F905
CNT SP0451-97-M-WD48
AMT $30,902.10
LINE 0001
DTD 082997
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-246 SN117036)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SHEET, ELECTRICAL
SOL SP0450-97-Q-M002
CNT SP0450-97-M-XC91
AMT $48,518.00
LINE 0001
DTD 090297
TO Laminated materials Corp mascher and lippincott STS P.O.Box
6710 Philadelphia PA 19132
CITE: (I-246 SN117056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR
SOL SP0450-97-Q-LL26
CNT SP0450-97-M-RS29
AMT $35,483.80
LINE 0001
DTD 082997
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-246 SN117071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-97-Q-P594
CNT SP0430-97-M-YC57
AMT $25,800.00
LINE 0001 THROUGH 0002
DTD 082997
TO Flightline Electronics Inc 7525 County Line 42 P.O.Box 750
Fishers NY 14453-0750
CITE: (I-246 SN117081)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY
SOL SP0451-97-Q-FC72
CNT SP0451-97-M-WD20
AMT $30,439.80
LINE 0001
DTD 082997
TO Tri-tech Electronics Inc 9480 E colonial Dr Orlando FL 32817-4151
CITE: (I-246 SN117083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR
SOL 97TC37-72-P-0400
CNT SP0450-97-M-RS19
AMT $29,379.68
LINE 0001
DTD 090297
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-246 SN117184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED, FLEXIBLE
SOL SP0451-97-Q-FA34
CNT SP0451-97-M-WD22
AMT $41,640.00
LINE 0001
DTD 082997
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-246 SN117192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0400-96-T-F103
CNT SP0451-97-M-WD17
AMT $29,161.62
LINE 0001
DTD 082997
TO Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388
CITE: (I-246 SN117201)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING, ELECTRICAL
SOL SP0450-97-Q-LL20
CNT SP0450-97-M-RS09
AMT $66,912.90
LINE 0001
DTD 090197
TO Reuben Burton Inc 29 Stratford Dr montross VA 22520-9801
CITE: (I-246 SN117205)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0451-96-R-2360
CNT SP0451-97-C-5443
AMT $188,607.96
LINE 0001
DTD 083097
TO Co-operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106
CITE: (I-246 SN117213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-4805
CNT SP0935-97-M-9435
AMT $27,356.25
LINE 0001AA THROUGH 0002
DTD 082997
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082
CITE: (I-246 SN117240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0935-97-M-9484
AMT $30,532.00
LINE 0001 THROUGH 0002
DTD 090297
TO Deutsch Co the Engineered Connecting Devices 36033 Whittier
Ave Hemet CA 92545
CITE: (I-246 SN117242)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--PUSH BUTTON
CNT SP0930-97-M-A119
AMT $73,420.62
LINE 7001
DTD 090297
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-246 SN117243)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--ITEM NAME SWITCH, PROXIMITY
SOL SP0930-97-Q-A140
CNT SP0930-97-C-0043
AMT $198,432.00
LINE 0001
DTD 082997
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-246 SN117244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 97TP41-42-P-0900
CNT SP0960-97-M-8718
AMT $27,885.00
LINE 0001 THROUGH 0004
DTD 090297
TO Racal communications Inc 5 research Pl Rockville MD 20850-3213
CITE: (I-246 SN117245)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--FILTER ASSEMBLY, E, C
SOL SP0905-97-Q-2367
CNT SP0905-97-M-6555
AMT $47,328.00
LINE 0001AA THROUGH 0002AF
DTD 082997
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-246 SN117246)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--ATTENUATOR, FIXED
SOL SP0970-97-Q-A266
CNT SP0970-97-M-5989
AMT $85,550.00
LINE 0001 THROUGH 0003AB
DTD 082997
TO Weinschel Bruno associates 42 Cessna CT Gaithersburg MD 20879
CITE: (I-246 SN117247)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--BACKPLANE ASSEMBLY
CNT SP0960-97-M-8207
AMT $38,040.00
LINE 7001 THROUGH 7002
DTD 082997
TO Disan engineering Corp 101 Mohawk Dr P.O.Box 632 Nowata OK
74048
CITE: (I-246 SN117248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A338
CNT SP0960-97-M-8699
AMT $92,727.04
LINE 0001 THROUGH 0002
DTD 090297
TO Engineered Air Systems Inc 1270 N Price Rd St. Louis Mo 63132
CITE: (I-246 SN117249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A204
CNT SP0960-97-M-8619
AMT $47,250.00
LINE 0001
DTD 090197
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5595
CITE: (I-246 SN117250)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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
SOL SPO930-97-Q-A420
CNT SP0930-97-M-A227
AMT $34,118.52
LINE 0001
DTD 082997
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-246 SN117251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-97-Q-A180
CNT SP0905-97-M-7186
AMT $36,514.80
LINE 0001 THROUGH 0002
DTD 082797
TO Subminiature instruments Corp 950 W Kershaw Ogden UT 84401-3404
CITE: (I-246 SN117254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-R-A052
CNT SP0960-97-C-0074
AMT $340,860.00
LINE 0001
DTD 082897
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-246 SN117255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-97-C-0075
AMT $186,850.00
LINE 0001 THROUGH 0005
DTD 082997
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-246 SN117256)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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, WAVEGUIDE
SOL SP0970-97-Q-A295
CNT SP0970-97-M-6163
AMT $74,875.00
LINE 0001
DTD 090297
TO Logus Mfg Corp 1305 Hill Ave mangonia Park FL 33407
CITE: (I-246 SN117258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT N00383-96-G-003B-UB23
AMT $29,604.00
LINE 0001
DTD 090197
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems Electronics pk no 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-246 SN117259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A403
CNT SP0970-97-M-6003
AMT $95,805.00
LINE 0001
DTD 082997
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-246 SN117260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
CNT SP0930-97-M-A126
AMT $42,824.74
LINE 7001
DTD 090297
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-246 SN117261)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--PUSH BUTTON
CNT SP0930-97-M-A122
AMT $36,544.20
LINE 7001
DTD 090297
TO Mark Electronics Inc 2858 Mt Carmel Ave P O Box 0635 Glenside
PA 19038
CITE: (I-246 SN117262)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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, RADIO FREQUE
SOL SP0970-97-Q-1745
CNT SP0970-97-M-5931
AMT $36,460.08
LINE 0001 THROUGH 0002
DTD 082997
TO Stewart-Warner Corp Electronics Div 3701 N 25TH Ave Schiller
Park IL 60176-2147
CITE: (I-246 SN117263)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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 SP0900-97-T-G732
CNT SP0930-97-M-A098
AMT $35,805.00
LINE 0001 THROUGH 0002
DTD 082997
TO BVR Aero Precision Corp 3358 Publishers Dr Rockford IL 61109
CITE: (I-246 SN117264)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--PARTS KIT, ELECTRONI
SOL SP0920-97-Q-1397
CNT SP0700-95-G-0001-0239
AMT $129,418.56
LINE 0001
DTD 082997
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-246 SN117265)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--WAVEGUIDE ASSEMBLY
SOL SP0970-97-Q-1067
CNT SP0970-97-M-6096
AMT $52,530.00
LINE 0001
DTD 090297
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-246 SN117266)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--TRANSISTOR
SOL SP0960-97-Q-A328
CNT SP0960-97-M-8636
AMT $38,948.00
LINE 0001 THROUGH 0002
DTD 090297
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-246 SN117267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0970-97-M-6044
AMT $94,860.00
LINE 0001AA THROUGH 0001AE
DTD 082997
TO U B Corp 9829 wilsky Blvd Tampa FL 33615-1517
CITE: (I-246 SN117268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 59--FLAME DETECTOR,P/N:30-207-13A,APPL:C5A ACFT-QPA2
-- 5980010090397LH
CNT F09603-94-G-0062SA78, FD2050-97--16169
AMT $99,990
DTD 082897
TO Kidde Technologies Inc, 4200 Airport Dr Nw, Wilson Nc 27893-9643
CITE: (I-246 SN117288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RADAR RACK
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0532
AMT $31,598.00
LINE N/A
DTD 082597
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-246 SN117425)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
JoAnne Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0526
AMT $76,608.00
LINE N/A
DTD 082197
TO Raytheon Electronic Systems 180 Hartwell Road Bedford, MA
01730
CITE: (I-246 SN117426)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Aviation & Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Bernard Cooper, Contract Specialist, AMSAM-AC-ML-AA, 205-876-3581
Patricia Orr, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7558.
CNT DAAH01-94-G-S003/0531
AMT $76,150.00
LINE N/A
DTD 082597
TO Raytheon Company 350 Lowell Street Amdover, MA 01810-4420
CITE: (I-246 SN117448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RECTIFIER AND CAPAC
SOL SP0430-97-Q-P736
CNT N00383-93-G-M111-TYGS
AMT $76,386.96
LINE 0001AA THROUGH 0001AE
DTD 090197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-246 SN117032)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-97-Q-H927
CNT SP0451-97-M-UH27
AMT $34,860.00
LINE 0001 THROUGH 0002
DTD 083197
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-246 SN117035)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR ASSEMBLY
SOL SP0430-97-Q-P165
CNT SP0430-97-M-YC88
AMT $90,456.24
LINE 0001
DTD 082997
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-246 SN117042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR
SOL SP0430-97-Q-PB21
CNT SP0430-97-M-YC76
AMT $32,238.00
LINE 0001
DTD 082997
TO Island Components, Inc. 340-A Central Ave. Bohemia NY 11716
CITE: (I-246 SN117047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H472
CNT F09603-97-G-0001-TY05
AMT $31,507.00
LINE 0001
DTD 082997
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
West Orlando Facility Mp-125 5600 W Sandlake Rd## Orlando FL
32819-8907
CITE: (I-246 SN117051)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-HA91
CNT SP0451-97-M-UG86
AMT $43,553.28
LINE 0001 THROUGH 0003
DTD 090197
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-246 SN117053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-97-R-1180
CNT SP0451-97-C-0332
AMT $91,087.92
LINE 0001 THROUGH 0002
DTD 082997
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-246 SN117059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
CNT SP0430-97-M-FB88
AMT $38,910.07
LINE 0002
DTD 082997
TO Eagle-Picher Industries Inc Electronics Div couples Dept C
and Porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-246 SN117060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL SP0430-97-Q-Q708
CNT SP0430-97-M-FB52
AMT $69,300.00
LINE 0001 THROUGH 0005
DTD 083097
TO Eveready Battery Co Inc checkerboard sq St. Louis Mo 63164
CITE: (I-246 SN117063)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-97-M-UH16
AMT $49,156.00
LINE 0001 THROUGH 0005
DTD 090297
TO Ocean design Inc 9 aviator way ormond Beach FL 32174
CITE: (I-246 SN117182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PA13
CNT SP0430-97-M-YC50
AMT $73,080.00
LINE 0001
DTD 090297
TO Island Components, Inc. 340-A Central Ave. Bohemia NY 11716
CITE: (I-246 SN117185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--EXCITER ASSEMBLY
SOL SP0430-97-R-0630
CNT SP0430-97-C-0331
AMT $86,080.00
LINE 0001AA THROUGH 0001AB
DTD 082997
TO Precision Electronics Inc 1 Ditomas Court Copiague N Y 11726-1996
CITE: (I-246 SN117186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-97-Q-P824
CNT SP0430-97-M-YD09
AMT $39,301.78
LINE 0001
DTD 090197
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-246 SN117191)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR (1), CURRENT
SOL SP0430-97-Q-P227
CNT SP0430-97-M-YC90
AMT $98,989.80
LINE 0001
DTD 082997
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-246 SN117199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY ASSEMBLY
SOL SP0430-97-Q-Q414
CNT SP0430-97-M-FC54
AMT $43,164.60
LINE 0001
DTD 090297
TO Saft America, Inc. Power sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-246 SN117204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H315
CNT SP0451-97-M-UH10
AMT $45,290.00
LINE 0001AA THROUGH 0001AD
DTD 083197
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-246 SN117207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
CNT SP0430-97-M-FC74
AMT $25,279.68
LINE 0001
DTD 090297
TO Electronic design Inc 3020 20TH St metairie LA 70002
CITE: (I-246 SN117211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-97-M-UH21
AMT $65,660.00
LINE 0001 THROUGH 0007
DTD 090297
TO Ocean design Inc 9 aviator way ormond Beach FL 32174
CITE: (I-246 SN117216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FILTER, FLASHLIGHT
SOL SP0441-97-Q-RC08
CNT SP0441-97-M-QP16
AMT $30,072.00
LINE 0001 THROUGH 0002
DTD 082997
TO Hoffman engineering Corp. 22 OMEGA drive P. O. Box 4430 Stamford,
CT 06907-0430
CITE: (I-246 SN117045)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LENS, LIGHT
SOL 97T803-02-P-0400
CNT SP0441-97-M-SH81
AMT $39,470.00
LINE 0001 THROUGH 0009
DTD 082997
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-246 SN117046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FILTER, MARKER LIGHT
SOL SP0441-97-Q-S793
CNT SP0441-97-M-SH40
AMT $38,400.00
LINE 0001
DTD 082997
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-246 SN117183)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S792
CNT SP0441-97-M-SH45
AMT $28,313.60
LINE 0001 THROUGH 0002
DTD 090297
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-246 SN117187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, INDICATOR
SOL SP0441-97-Q-S616
CNT SP0441-97-M-SH04
AMT $26,346.30
LINE 0001
DTD 082997
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-246 SN117197)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, EXTENSION (REEL TYPE)
SOL SP0441-97-Q-RD07
CNT SP0441-97-M-QP41
AMT $77,363.88
LINE 0001
DTD 082997
TO ALERT stamping and Mfg Co Inc 24500 Solon Rd Bedford Heights
OH 44146-4716
CITE: (I-246 SN117202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLASHLIGHT
SOL SP0441-96-Q-KD32
CNT SP0441-97-M-QP29
AMT $37,728.00
LINE 0001 THROUGH 0002
DTD 082997
TO Tek-lite Inc 201 Thomas St union Bridge MD 21791
CITE: (I-246 SN117210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL 97T821-52-P-0400
CNT SP0441-97-M-SH82
AMT $70,446.65
LINE 0001 THROUGH 0017
DTD 082997
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-246 SN117215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, RUDDER AN
SOL SP0400-97-Q-Q823
CNT SP0430-97-M-FB58
AMT $54,640.00
LINE 0001
DTD 083097
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-246 SN117050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NISE East, One Innovation Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION SYSTEMS
POC Jack Thomas, Code 1117JT, (803)974-5968, Contracting Officer,
William C. Thomas
CNT N65236-97-C-7600/N65236-97-R-7600
AMT $996,361.94
LINE 0001, 0002, 0003
DTD 080197
TO Cardkey Systems, Inc., 120 Interstate North Parkway, Suite
156, Atlanta, GA 30339
EMAILADD: thomasje@niseeast.nosc.mil
EMAILDESC:
CITE: (D-246 SN117631)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B OPEN SEASON III MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Marsha D. Jeffries (708)
786-5198
CNT V797P-3569k
AMT $62,500.
DTD 090397
TO Tetra Medical Supply Corp., 6364 W. Gross Point Rd., Niles,
IL 60714-3916
CITE: (W-246 SN117404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PART I SECTION C, ANTISEPTIC LIQUID SKIN CLEANSING
DETERGENTS AND SOAPS
POC Vicky Bates, Contracting Officer, (708) 786-4949
CNT V797P-5115x
AMT $125,000.00
LINE 622
DTD 090497
TO Safety Support Systems, 2579 Western Trails #110, Austin,
TX 78745
CITE: (W-246 SN117480)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3405k
AMT $75,000
LINE N/A
DTD 100197
TO Spiess Design, Inc. 290 Telser Road, Lake Zurich, IL 60047
CITE: (W-246 SN117485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3409k
AMT $75,000
LINE N/A
DTD 100197
TO Medical Warehouse, Inc., 800 Village Walk #228, Guilford,
CT 06437
CITE: (W-246 SN117486)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II D MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-3404k
AMT $75,000
LINE N/A
DTD 100197
TO Walling Medical, Equipment, 3000 Candide Lane, McKinney, TX
75070
CITE: (W-246 SN117489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC James H. Kalinski
CNT Contract V797P-3567k
AMT $75,000.00
LINE N/A
DTD 090297
TO RD Plastics, Inc., P.O.Box 111300, Nashville, TN 37222
CITE: (W-246 SN117616)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--RETRO-FIT PACKAGE FOR BAIRD DV-4 SPECTROMETER
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022/Paula
Robinson, Contracting Officer, 919-466-2846
CNT N00146-97-M-8837
AMT $44,490.00
LINE N/A
DTD 082897
TO Thermo Jarrell Ash/Baird, 27 Forge Parkway, Franklin, MA 02038
CITE: (W-245 SN116979)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--ROTOR HOUSING ASSEMBLY
SOL SP0440-97-Q-UB58
CNT SP0440-97-M-NJ71
AMT $27,540.36
LINE 0001
DTD 082997
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-246 SN117193)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--SHAFT-BEARING
SOL SP0440-97-Q-U841
CNT N00383-96-G-M128-TY54
AMT $390,600.00
LINE 0001AA THROUGH 0001AQ
DTD 082997
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-246 SN117195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--DC AMMETER
POC POINT OF CONTACT: E.I. BROWN, (717) 790-7316. CONTRACTING
OFFICER SUSAN M. HOOVER, (717) 790-2096
CNT N0010497-D-X210
AMT $1.00
LINE N/A
DTD 082097
TO Applied Physics Systems, 897 Induependence Avenue #1c, Mountain
View CA 94043
CITE: (W-246 SN117378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Coast Guard Engineering Logistic Center (045/54)
Auxiliary Systems Contracting, Bldg. #31, 2nd Floor, 2401 Hawkins
Point Rd., MAIL STOP 26, Baltimore, MD 21226-5000
SUBJECT: 66--ELECTRONIC CHART SYSTEM
POC Point of contact is Sharon Jackson, Contract Specialist at
(410) 762-6463
CNT Contract No. DTCG40-97-D-50041, Solicitation No. DTCG40-B-50044
AMT $165,000.00
LINE Item B.0.1, B.1.2, B.2.1, B.3.1 and B.4.1
DTD 090297
TO JJM Systems, Inc., One Ivybrook Blvd., Suite 190, Ivyland,
PA 18947 (AC0903003-05)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--MONOETHANOLAMINE CHELATING AGENT SOLUTION
SOL SP0450-97-Q-N613
CNT SP0450-97-M-N753
AMT $37,217.70
LINE 0001
DTD 082997
TO Magnolia chemicals and solvents Co PO Box 10278 New Orleans
LA 70181
CITE: (I-246 SN117073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-97-Q-N853
CNT SP0450-97-M-XC73
AMT $25,632.34
LINE 0001
DTD 082997
TO Grignard Co Inc 900 port Reading Ave P O Box 221 port Reading
NJ 07064-0221
CITE: (I-246 SN117203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-97-M-3794
AMT $36152.00
LINE 0001&0002
DTD 082997
TO OM OFFICE SUPPLY, INC,4704 CARLISLE PIKE, MECH.PA.17055
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: BELDINGM@niseeast.nosc.mil
EMAILDESC:
CITE: (D-245 SN116993)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TABLE, HOT FOOD, ELECTRIC
SOL SP0500-97-Q-WH93
CNT SP0500-97-C-F113
AMT $79,890.00
LINE 0001 THROUGH 0005
DTD 083097
TO Dietary equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-246 SN117349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 76--BOOKLET - "BATS OF THE UNITED STATES"
POC N/A
CNT 1448-40181-97-M312
AMT $42,905
LINE Item No. 1
DTD 082597
TO Arkansas Game and Fish Commission, #2 Natural Resources Dr.,
Little Rock, AR 72205 (AC0903003-08)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-246 SN117493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 76--DIGITAL RASTER NAUTICAL CHARTS
POC Greg Smith 301-713-0823 x118, or by fax at 301-713-0806
CNT 50-DGNC-7-90050
AMT Est $3,746,645
LINE 0001-4018
DTD 090397
TO BSB Electronic Charts LLP, 21 Main Street, Suite 302, Bangor
ME 04401
EMAILADD: Gregory.N.Smith@NOAA.gov
EMAILDESC:
this procurement"
CITE: (W-246 SN117532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ALL SEAL ROOF PATCH - SUREFOOT NONSLIP COATING
POC SANDRA CHURCH 253 931-7077
CNT GS-10F-40677
AMT $75,000
LINE N/A
DTD 100197
TO Rite Industries Inc., 241 Beaufort Ave., Livingston, NJ 07039
CITE: (W-245 SN117008)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND, SKYFLEX, GUA-5000
POC SANDRA CHURCH 253 931-7077
CNT GS-10F-40783
AMT $150,306.91
LINE N/A
DTD 082797
TO W.L. Gore & Associates, 1901 Barksdale Road, Newark, DE 19711
CITE: (W-245 SN117010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--VARIOUS ENAMELS, TFTP-97-DS-8074, ADD'L AWARD
POC Donna Snyder, 253-931-7899, donna.snyder@gsa.gov
CNT GS-10F-40778
AMT $1,255,448
DTD 082897
TO Del Paint Corporation, 3105 E Reno, Oklahoma City, OK 73117
CITE: (W-246 SN117603)

[Commerce Business Daily: Posted September 3, 1997]
[Printed Issue Date: September 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--TROUSERS, MEN'S, WHITE, DRESS 100 PER
CNT SP0100-97-M-CC19
AMT $99,777.60
LINE 0001AA THROUGH 0009AA
DTD 082997
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1746
CITE: (I-246 SN117253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED BREAD PROCUREMENT FOR DEPARTMENT OF
VETERANS AFFAIRS MEDICAL CENTER, DECATUR, GA
POC Linda E. Egnor, Contracting Officer, 803-577-5011, Ext. 7212
CNT V534P-2948
AMT $23532
LINE 8
DTD 090397
TO Flowers Baking Co. of Villa Rica, Inc., PO Box 250, Villa
Rica, Ga 30180-0250
CITE: (W-246 SN117400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBOSHAFT ENGINE,
CNT SP0450-97-M-XC67
AMT $68,400.00
LINE 0001
DTD 082997
TO Mobil oil Corp. 3225 gallons Road Fairfax VA 22037-0001
CITE: (I-246 SN117062)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET, CELLULAR.
SOL SP0441-97-Q-RB77
CNT SP0441-97-M-QP69
AMT $43,194.12
LINE 0001
DTD 090297
TO Chestnut Ridge foam Inc RT 981 N P O Box 781 latrobe PA 15650
CITE: (I-246 SN117188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--RUBBER SHEET
SOL SP0441-97-Q-RC57
CNT SP0441-97-M-QP61
AMT $27,799.50
LINE 0001 THROUGH 0003
DTD 090297
TO Competition unlimited 88 Urban Ave Westbury NY 11590
CITE: (I-246 SN117208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY) Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 99--MICROFICHE SERVICES
POC Anthony Rowell Contract Specialist, 202 874-7027.
CNT FMHQ98F5002
AMT $1,506,524.00
LINE VARIOUS
DTD 082697
TO Del Mar Associates, Inc., 3237 Cismont Ct., Lake Ridge VA
22192 FMS has awarded a base year plus four options years.
CITE: (I-245 SN116970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 99--MISCELLANEOUS MANUFACTURING AND PROCUREMENT OF SPLIT-PIPE
POC POC LINDA DEARING CONTRACT SPECIALIST 202 433-5311 FAX 202
433-5244: RITA PALMORE CONTRACTING OFFICER
CNT N47408-97-C-0225
AMT $63,940.00
LINE 0001 & 0002
DTD 082597
TO Eureka Foundry Company - P.O. Box 6039, Chattanooga, TN 37401
CITE: (W-246 SN117533)

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

PART: SPECIAL NOTICES
OFFADD: National Women's Business Center, Inc., 1250 24th Street,
NW, Suite 350, Washington, DC 20037
SUBJECT: FEDERAL GOVERNMENT PROCUREMENT SERIES
DESC: NATIONAL WOMEN'S BUSINESS CENTER presents the FEDERAL GOVERNMENT
PROCUREMENT SERIES Beginning September 10, 1997, WBC will
offer three workshops on doing business with the Federal Government.
Each workshop is for businesses looking to gain competitive
advantages in Federal procurement. Workshops are for businesses
with over $1 million in revenues and at least 3 years in business.
The workshops will be held from 9:30 a.m. to 12:30 p.m. at
the SBA's Washington District Office located at 1110 Vermont
Avenue, NW, 9th Floor. The cost of each workshop is $65 and
a special rate of $150 is offered for business owners registering
for all three sessions. Leading each workshop is Rob Shepherd,
principal consultant at Federal Trends & Analysis. In addition
to his own ten years experience in advanced planning, capture
plans, proposal development and program management, Mr. Shepherd
will be joined by other experts in the field of procurement.
For more information and to register, please call (202) 466-0544.
Marketing Strategies - September 10 - 9:30 a.m. - 12:30
p.m. At the end of this session, you will know the 13 steps
that will give you a competitive advantage. You will know how
to get current contract statements of work and prices from
the contracting office, set up and control your teaming relationships
and protect yourself whether you are the prime contractor or
the subcontractor. Learn how to: use agency forecasts, small
business offices, and telephone directories,pursue teaming
and subcontracting relationships, identify agency programs
and points of contact, along with the budgets, and prepare
agency and program-specific briefings and capability statements.
Proposal Management - September 17 - 9:30 a.m. - 12:30 p.m.
During this session, you will learn how to write better proposals
because you will have the skills to direct, control and cost
the work product. Your proposal will be well thought out and
you'll have a clear approach for the government evaluators
to follow. In addition, you will know what your bid and proposal
costs will be on a per page basis before you start. Learn how
to: break sections B, C, J, L and M into their finest elements
so they can be understood, submit questions to the government
to get the most favorable slant on the solicitation, weigh
the evaluation criteria to see what the government really wants,
write proposals for ID/IQ contracts that heavily weigh past
performance and experience, and prepare the red team for the
final review. Legal Issues - September 24 - 9:30 a.m. -
12:30 p.m. This session will discuss how to protect yourself
before doing the work. You will also learn when, why, and to
whom you should and can protest. A strong emphasis will be
placed on the Federal Acquisition Streamlining Act of 1994
and FASA 2. Protecting your payment rights, setting up escrow
arrangements and managing flowdown clauses will also be discussed.
Learn more about:Federal Supply Schedules,Teaming arrangements
(FAR 9.6) and joint ventures, CPFF, T&M and FFP contracts,Competition
In Contracting Act (CICA) - 41 U.S.C. 252, Contract Disputes
(CDA) - 15 U.S.C. 601, Best & Final Offers, Exceptions to competitive
requirements, and sealed bid (formal advertising) as the favored
means of contracting.
LINKURL: http://www.womenconnect.com/womensbusinesscenter
LINKDESC:
EMAILADD: wbc@patriot.net
EMAILDESC:
CITE: (W-245 SN116995)

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

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMPUTER INDUSTRY TRADE MISSION TO THE MIDDLE EAST
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in a computer hardware, software, networking,
and services trade mission to Dubai, United Arab Emirates;
Cairo, Egypt; and Tel Aviv, Israel, October 29 - November
6, 1997. The trade mission will include 2-full days of business
activities at each of the stops, Dubai, Cairo, and Tel Aviv.
The participation fee for this trade mission is only $2,900
($2,200 for two cities)and allows for one to two company
representatives to participate. Airfare, lodging, and meals
are not included in the participation fee. However, if needed,
assistance will be available for making flight, hotel, and
visa arrangements. The mission is designed to bring representatives
of U.S. companies together with key decision-makers in the
computer markets of Dubai, Cairo, and Tel Aviv. In each city
mission participants will have prearranged individualized
business meetings with appropriate local contacts and a business
briefing by local experts. The deadline to apply for this
trade mission is September 12, 1997, and is on a first come
first served basis. To receive further information and an
application kit, please contact Daniel Valverde at tel: 202-482-0573,
fax: 202-482-0952, or e-mial: daniel_valverde@ita.doc.gov.
LINKURL: http://www.ita.doc.gov/industry/computers/ue52.html
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-245 SN117000)

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

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA FALL '97 INTELLIGENCE SYMPOSIUM
DESC: SPEAKER UPDATE: The AFCEA Fall '97 Intelligence Symposium
will be held on October 22-23, 1997, at the Defense Intelligence
Analysis Center, Defense Intelligence Agency, Bolling Air Force
Base, Washington, D.C. The theme of this Top Secret SI/TK event
is "Technological Responses to Changing Intelligence Priorities."
KEYNOTE SPEAKER: Mr. Keith R. Hall, Director, The National
Reconnaissance Office. SYMPOSIUM CONTEXT: Today we are in an
era where the national infrastructure is threatened more by
chemical and biological terrorism than attack by ships, planes,
or soldiers. At the same time, we are achieving technological
advancements at a pace never before experienced. The Intelligence
Community is at the forefront of many of these advancements.
The AFCEA Fall '97 Intelligence Symposium is the next in a
series of Top Secret SI/TK examinations of the U.S. intelligence
apparatus. The focus of this two-day event is on technology
and the way it is changing Intelligence support to decision
makers and responses to increasingly diverse threats. With
sessions dedicated to the National Reconnaissance Office (NRO)
and the National Imagery and Mapping Agency (NIMA), attendees
will see how these two organizations and others are developing
and using technology to counter an expanded threat base. They
will gain insights into the challenges these agencies face
and where they need help from Industry. They will hear about
new requirements for advance technology to deal with chemical
and biological terrorism. They will participate in a special
session on the connections between Industry, Congress and the
Budget where the dollars are and where they are likely to be
spent. IN ADDITION, OVER 30 COMPANIES WILL EXHIBIT THE LATEST
IN INTELLIGENCE-RELATED TECHNOLOGY IN A SEPARATE EXHIBIT AREA.
DOD APPROVAL: "The Department of Defense finds this event meets
the minimum regulatory standards for attendance by DoD employees.
This finding does not constitute a blanket approval or endorsement
for attendance. Individual DoD component commands or organizations
are responsible for approving attendance of its DoD employees
based on mission requirements and DoD regulations." PROGRAM-AT-A-GLANCE:
WEDNESDAY, OCTOBER 22, 1997. SESSION ONE: "THE CHEMICAL/BIOLOGICAL
THREAT: DETECTION, PROTECTION, RESPONSE." The Intelligence
Community, the Department of Defense, and the Department of
Energy are on the spot to increase the security of critical
facilities and personnel on the battlefield and within the
United States and to provide real-time identification of agents
and toxins in the event of a chemical or biological attack.
Research and development on advanced technologies to meet these
and related needs is underway, but significant requirements
remain to be addressed. This session will highlight some of
the work in this area currently under development and identify
opportunities to fill the technology gaps. SESSION TWO: "NRO
TECHNOLOGIES: REVOLUTIONIZING GLOBAL RECONNAISSANCE." As new
threats emerge and existing ones become harder to collect against,
the satellite reconnaissance community must find innovative
technologies and systems that expand the frontiers of collection,
exploitation and processing. In addition, future war fighting
requirements will open new vistas for operational support and
will include satellite technology which, in near-real time,
can detect, locate, track and target anything of significance
in the battlespace. Breakthroughs in revolutionary sensors
and communications capabilities will rely significantly on
commercial technologies, smaller satellites, and best business
practices. These and other topics such as space communications,
data fusion, and the global grid will be discussed by senior
NRO officials in this session. TECHNOLOGY RECEPTION: Enjoy
great food and drink, view the latest intelligence-related
technology, and network with other Intelligence Community professionals!
THURSDAY, OCTOBER 23, 1997. SESSION THREE: "NATIONAL IMAGERY
AND MAPPING AGENCY: THE PAST AND THE FUTURE." This session
will review the progress made by the National Imagery and Mapping
Agency (NIMA) since its inception in October 1996 in providing
geospatial and imagery information to warfighters as well as
to national consumers. RADM Jack Dantone, Director, NIMA, and
key members of his staff will outline accomplishments to date,
describe future plans and priorities and highlight challenges
yet to be overcome. SESSION FOUR: "INDUSTRY, CONGRESS, AND
THE BUDGET." Superior technology has long been one of the major
advantages enjoyed by the U.S. Intelligence Community. Maintaining
this technological edge depends, ultimately, on the willingness
of Congress and Industry to make both separate and joint commitments
to continue to provide the most advanced technologies that
can respond to changing intelligence priorities. This session
explores where Congress and Industry see the most promising
technologies and most imposing challenges. (program subject
to change) SPEAKERS TO DATE (in alphabetical order): BG WALTER
BUSBEE, USA (Ret.), Deputy Assistant to the Secretary of Defense
for Counterproliferation and Chemical/Biological Defense, Department
of Defense; RADM JACK DANTONE, Director, National Imagery and
Mapping Agency; DR. MILDRED DONLON, Program Manager for Counterproliferation,
Defense Advanced Research and Planning Agency; MR. JOHN ENTZMINGER,
Deputy for Technology, Defense Airborne Reconnaissance Office;
MR. DENNIS FITZGERALD, Director, SIGINT Systems Acquisition
& Operations Directorate, National Reconnaissance Office; MR.
KEITH HALL, Director, National Reconnaissance Office; MR. LEO
HAZLEWOOD, Deputy Director, National Imagery and Mapping Agency;
DR. WILLIAM MULARIE, Deputy Director for Systems and Technology,
National Imagery and Mapping Agency; MR. ROBERT PATTISHALL,
Director, Applied Systems & Technology Directorate, National
Reconnaissance Office; MR. TIMOTHY SAMPLE, Deputy Staff Director,
House Permanent Select Committee on Intelligence; DR. WILLIAM
SHULER, Director, Chemical Biological Nonproliferation Program,
Department of Energy; DR. TERRY STRAETER, TRACOR; MS. CARYN
WAGNER, Director of the Military Intelligence Staff, Defense
Intelligence Agency. FEES, REGISTRATION, AND QUESTIONS: FEES:
Government/Military: $125. Industry AFCEA Member: $300. Industry
Non-AFCEA Member: $375. After October 7, 1997, the rates increase
$25 for government/military attendees and $50 for all others.
SYMPOSIUM FEES INLCUDE ALL PROGRAM SESSIONS, TWO CONTINENTAL
BREAKFASTS, TWO LUNCHES, AND THE TECHNOLOGY RECEPTION. REGISTERATION
OR QUESTIONS: There are three easy ways to register or get
additional information: (1) On-line at AFCEA's web site: "http://www.afcea.org"
(2) E-mail at "intelligence@afcea.org" (3) Call the AFCEA Intelligence
Department at (800) 336-4583, ext 6238 or (703) 631-6238. EXHIBITORS:
Exhibitors are welcome and will find excellent exposure to
symposium attendees and DIA employees. For information, please
call the AFCEA Intelligence Department at (800) 336-4583, ext
6238 or (703) 631-6238. AFCEA supports the Americans with Disabilities
Act of 1990. Attendees with special needs should call (703)
631-6250. SEATING IS LIMITED; PLEASE REGISTER EARLY!
LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-246 SN117369)

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

PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
SW, Washington, DC 20591
SUBJECT: AIRWAY FACILITIES SERVICE YEAR 2000 PROGRAM
DESC: The Federal Aviation Administration (FAA), Airway Facilities
Service, Year 2000 Program information will only be posted
on the FAA Home Page on the Internet. For all announcements
of contract information, contract opportunity, and other related
contracting activities, visit the FAA Home Page at the address
of http://www.faa.gov/asu/faaco/.
LINKURL: http://www.faa.gov/asu/faaco/
LINKDESC:
Home Page
EMAILADD: lashawn.knowles@faa.dot.gov
EMAILDESC:
e-mail address
CITE: (W-246 SN117376)

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

PART: SPECIAL NOTICES
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: HIGH ANGLE OF ATTACK MISSILE AERODYNAMICS WORKSHOP
DESC: The Munitions Directorate of the Air Force Research Laboratory
and the Weapons Division at China Lake Naval Air Warfare Center
(NAWC) will jointly sponsor a High Angle-of-Attack Missile
Aerodynamics Workshop at the Eglin Conference Center, Eglin
AFB FL, on 15-17 October 1997. The workshop will bring together
government, industry and academic experts in missile aerodynamics
and control to not only discuss, but to plan technology development
in four aspects of high angle-of-attack missile flight: external
aerodynamics of maneuvering missiles; aerodynamics and autopilot
integration; innovative flow sensing and control; reaction
jet interactions. The workshop will develop a road map of the
steps required to research, evaluate, and develop the technologies
to overcome significant aerodynamic challenges of next-generation
agile weapon system concepts such as the Dual Range Missile
(DRM). The DRM concept is jointly endorsed by the USAF and
USN through Joint Tactical Air-to-Air Missile Office (JTAAMO)
coordination efforts and incorporates several laboratory advanced
development programs. The workshop will generally be unclassified,
but may have classified sessions if required. No foreign nationals
will be authorized to attend. Workshop Format: The workshop
will begin with an overview to set the stage for the meetings,
present basic research areas to be addressed, identify the
short-term and mid-term needs of the DRM concept and focus
attention on what is desired to support agile missile flight
demonstrations planned in 2001-2006. Following the overview,
attendees will break up into four subgroups as follows: External
Aerodynamics of Maneuvering Missiles. A more in-depth understanding
of the flow physics associated with missiles undergoing high
pitch rates, up to 90 degrees AoA, in the subsonic and transonic
speed regimes is sought using analytical, experimental and
numerical techniques. Aerodynamics and Autopilot Integration.
Performance enhancements of missiles at high AoA will be explored
by integrating real-time flow field sensing and control with
innovative control schemes, including adaptive controls technology.
Emphasis will be on developing robust control algorithms incorporating
real-time state information, as well as a hybrid of innovative
aerodynamic and reaction jet control techniques. Innovative
Flow Sensing and Control. Non-obtrusive techniques to sense
and actively control the flow field of a missile at high AoA
are sought. These techniques include, but are not limited to,
the application of Micro-Electronic Mechanical Systems (MEMS).
Reaction Jet Interactions. A more detailed understanding of
the interactions of a reaction jet, in close proximity to fin
control surfaces, with the external flow field of a missile
at high AoA is sought using analytical, experimental and numerical
techniques. Subgroup formats will allow for short, concise
and informal presentations of on-going work that is pertinent
to the specific subgroup subject matter. Following the presentations,
technical discussions will ensue to identify and document the
research necessary to support specific missile technologies,
proposed time frames and level of effort for accomplishing
the research, and how the research benefits planned agile missile
flight demonstrations. For the final half day, the subgroups
will present their results and recommendations to a general
session of all the attendees. The subgroup reports will be
collected and bound into a report of the proceedings of the
workshop. Recommendations resulting from the panel reports
will be forwarded to the appropriate USAF and USN technology
managers for funding consideration. Workshop Objectives: Review
pertinent past and on-going research efforts, Identify the
right technology to be developed to meet 5 year and 10 year
Dual Range Missile (DRM) IPT Objectives, Identify technology
development issues and payoffs, Coordinate planned research
efforts in government, industry and academia to leverage available
funding and minimize duplication, and Layout a technology development
roadmap, identifying needed programs and providing rationale
for funding. For additional information and on-line registration
for the workshop, refer to the workshop page on the world wide
web at http://www.wlmn.eglin.af.mil/public/high_aoa/workshop.htm/.
Points of Contact: For any questions or comments about the
workshop, please contact Capt Rhett Jefferies, (850) 882-8876
x 3332, (jefferie@eglin.af.mil) or Capt Ray Wier, (850) 882-8876
x 3374 (wier@eglin.af.mil), WL/MNAV, 101 W. Eglin Blvd, Ste
332, Eglin AFB FL 32542-6810.
LINKURL: http://www.wlmn.eglin.af.mil/public/high_aoa/workshop.htm/
LINKDESC:
EMAILADD: jefferie@eglin.af.mil
EMAILDESC:
CITE: (W-246 SN117383)

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

PART: SPECIAL NOTICES
OFFADD: AFDTC/BC, 205 West D Ave., Suite 449, Eglin AFB FL 32542-6863
SUBJECT: EGLIN AFB FL LONG RANGE ACQUISITION ESTIMATES
DESC: The FY 98 Long Range Acquisition Estimate (LRAE) is now
available. You can download a copy from the Eglin web site
at http://eglinpk.eglin.af.mil. If you do not have access to
the internet you may request a paper copy of the LRAE by calling
(850) 882-2843, ext 6; or you can write to AFDTC/BC, 205 W
D Ave., Suite 449, Eglin AFB FL 32542-6863. This forecast is
subject to revision and is not binding on the Government. It
does NOT include actions under $50,000.00 or most commercial
buys. The FY98 Small Business Innovation Research topics for
the Air Force Development Test Center and Wright Laboratories
Armament Directorate are also on the Eglin web site under the
Small Business section.
CITE: (M-246 SN117468)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE BARKSDALE AIR FORCE BASE TECHNOLOGY
EXPO Bossier City, Louisiana, Thursday, October, 9, 1997
A one day technology exhibit will be held at the Barksdale
AFB in Bossier City, Louisiana on October 9, 1997, from 10:00
am to 2:00 pm. Some of the technologies requested include:
DOS, Windows NT, Network Software, UNIX, Graphics/Imaging,
LAN's/Wireless LAN/WAN, Desktop Presentation Systems, CPU Compatibility
Cards, Ethernet and Software Development Tools, and much more!
For information on requested technologies or exhibit registration,
please contact Tricia Knopp at (800) 878-2940 extension 210.

LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-246 SN117534)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO
DESC: FOR IMMEDIATE RELEASE FORT POLK TECHNOLOGY EXPO Leesville,
Louisiana, Friday, October, 10, 1997 A one day technology
exhibit will be held at the Fort Polk in Leesville, Louisiana
on October 10, 1997, from 10:00 am to 2:00 pm. Some of the
technologies requested include: Windows, DOS, Networking, Modems,
Network Security, Project Management Software, Graphics/Imaging,
Copiers, Printers, Fax Machines and Training. For information
on requested technologies or exhibit registration, please contact
Tricia Knopp at (800) 878-2940 extension 210.
LINKURL: www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-246 SN117535)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: MARKETING TO THE FEDERAL GOVERNMENT, TUESDAY
SEPTEMBER 9, 1997
DESC: The speaker for this Seminar is Gerald Francis. This intermediate
level marketing seminar is geared toward the small business
person who already knows the basics of contracting with the
Federal Government. Topics include the Federal acquisition
process, marketing information collection and proposal preparation.
The cost of this seminar is $25 if prepaid, or $30 at the door.
To register please call the SBDC at (703) 277-7700 or Fax (703)
277-7722. Ths seminar will be held at Procurement Technical
Assistance Program, Enterprise Center, 4031 University Dr.,
2nd Floor-Training Room, Fairfax, Va. Time: 6:30-9:30 pm.

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-246 SN117546)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: OHIO INFORMATION TECHNOLOGY EXPOS
DESC: Three one day information technology exhibits will be held
in the Ohio area from Tuesday,October 28 - Thursday, October
30, 1997. Locations will include Wright Patterson AFB, DSCC/DISA/DFAS
Defense Mega Center, and NASA Lewis Research and Development
Center. For more information on requested technologies or
exhibitor information contact your FBC representative or
Melissa Berzins at 800-878-2940 ext. 244. BE SURE TO ASK ABOUT
OUR SERIES SPECIAL!!!
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-246 SN117591)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: AIRCRAFT COMPONENTS & ACCESSORIES
DESC: This synopsis serves as notice the Government intends to
exercise option number two under Contract No. F07603-96-D0001
for aircraft seat covers. OFFERS ARE NOT SOLICITED AS A RESULT
OF THIS NOTICE. This synopsis serves as notice there is one
remaining option on this contract which the Government reserves
the right to exercise.
CITE: (W-246 SN117398)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: ENHANCED BUSINESS THROUGH GOVERNMENT CREDIT
CARD IMPLEMENTATION, TUESDAY SEPTEMBER 16, 1997
DESC: The federal government's long-range goal, as mandated by
FASA, is to convert all acquisition and procurement activities
to electronic commerce. This course will provide information
to small businesses on how to secure cost-effective and reliable
credit card acceptance services. In addition, topics such as
credit card fraud and theft protection will be covered. Participants
may also receive a list of IMPAC credit card holders at those
government agencies where the instructor has been able to obtain
such listings. The cost of this seminar is $25 if prepaid,
or $30 at the door. To register please call the SBDC at (703)
277-7700 or Fax (703) 277-7722. Ths seminar will be held at
Procurement Technical Assistance Program, Enterprise Center,
4031 University Dr., 2nd Floor-Training Room, Fairfax, Va.
Time: 6:30-9:30 pm.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
(703) 277-7700
CITE: (W-246 SN117551)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: THIS IS AMENDMENT #1 TO ADDENDUM # 2 TO BROAD AGENCY ANNOUNCEMENT
(BAA) SP0500-97- BAA01(AMENDMENT #1). Addendum #2 is amended
to provide for changes in the original evaluation criteria
and the assigned dates for site visits (if applicable) and
the receipt of Concept Paper(s). The text of Addendum #2 is
replaced in full as follows: The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing efficient supply chain management in support of
spare parts at various military centers, bases, camps and posts.
This BAA is for Naval Aviation Depot, North Island, San Diego,
Ca (NADEP-North Island) in support of their indirect supply
items currently stocked in bins in 14 Buildings at NADEP-North
Island located near the maintenance lines which provide maintenance,
repair and overhaul functions in support of aviation weapons
systems. The types of items the contractor shall be required
to provide are cataloged under Federal Supply Classes (FSCs)
1095, 1377, 1560, 1610, 1615, 1620, 1630, 1650,1660,1680, 1730,
2640,2805, 2810, 2835, 2840, 2915, 2925, 2945, 2995, 3010,
3020, 3030, 3040, 3110, 3120, 3130, 4010, 4020, 4110, 4310,
4320, 4330, 4710, 4720, 4730, 4820, 4920, 5120, 5305, 5306,
5307, 5310, 5315, 5320, 5325, 5330, 5340, 5350, 5355, 5360,
5365, 5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5961,
5962, 5970, 5975, 5985, 5990, 5995, 5999, 6115, 6145, 6150,
6210, 6240, 6340, 6340, 6365, 6625, 6685, 7690, 8135, 9240,
9320, 9330, 9340, 9390, 9905. 1. SCOPE Any interested
parties should propose a method to provide efficient supply
chain management and inventory control of aircraft spare parts
to the NADEP-North Island Facility. The resultant contract
will have a base period of 2 years with 3 one year option periods,
for a maximum of five years. The projected outcomes of
this initiative are: (1) reliable direct industry surge and
sustainment capability; (2) reduction in total logistics costs
and reduction in the time required to accomplish the customer's
overhaul and maintenance mission. The concepts will be
evaluated for their ability to provide supplies, supply chain
management, forecasting, engineering and technical services,
and configuration management. The items required under the
subject contract will be specific parts associated with aircraft
and aircraft engine maintenance, repair and overhaul performed
at NADEP-NI. Those items must conform to specifications, standards,
quality conformance, quality certifications, identification
and shelf life requirements as defined by the item description
for each item. The customer's goal is for the contractor to
maintain pre-expended bin (PEB) stock, otherwise known as bench
stock, at each site, at a level that will assure a 100% availability
rate. The vendor may also be required to supply related
items that have not been defined as PEB stock on an as needed
basis, based on customer request for support. 2. DESCRIPTION
OF ACTIVITY The customer requires the contractor to be responsible
for managing those PEB stock areas at NADEP-North Island identified
herein. There are approximately 32 pre-expended bin areas
in 14 buildings located throughout the NADEP-North Island facility.
These customer sites support 12 weapons repair and maintenance
locations. 3. EVALUATION CRITERIA. The following factors
will be evaluated for their Technical Merit and are shown in
descending order of importance: (See amendment #1 to BAA SP0500-97-BAA01,
dated 26 August 1997, for additional information on evaluation
factors) 1. Customer Oriented Supply Chain Management Concept
a. Technical Feasibility b. Realism of Expected Outcomes
2. Industrial Readiness Support Concept 3. Information
Technology 4. Past Performance/ Corporate Experience
5. Management Plan 6. Competition Goals. 7. Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting Plan
8. DLA Mentoring Business Agreement (MBA) Program
4. GENERAL INFORMATION In order to assist offerors in developing
an effective CP, a site visit will be conducted, if necessary,
at the NADEP-NI during the third week of September, 1997. All
interested parties are invited to attend, but attendance is
not mandatory for consideration being given to any concept
paper. The site visit will consist of a tour of the facility
and an inspection of some of the materials to be provided.
Visitors will be permitted to ask questions for clarification
purposes only. There will be no discussions regarding perspective
concept papers. Attendance at the site visit must be arranged
and confirmed with the DISC point of contact (POC) listed below,
no later than 3:00 PM Eastern Standard Time (EST), Tuesday,
9 September 1997. This announcement is an expression of
interest only and does not commit the Government to make any
award or to pay for any response preparation costs. All interested
parties should contact the DISC POC to receive a copy of the
list of items provided on a 3 1/2" floppy disk and a copy of
SPO500-97-BAA01, Addendum 2, Proposer Information Packet (PIP).
The PIP provides further information regarding the scope of
the project, submission of concept papers (CP), CP format and
other general information. CPs submitted shall be evaluated
against the established criteria and if deemed to have merit,
the Government will ask offeror(s) to submit proposal(s) for
subsequent negotiations for possible contract award. The submittal
of the CP is required no later than 1:00 PM EST on Tuesday,
30 September 1997. Any CPs received subsequent to that date
will not be considered for this requirement in the initial
review of the CP, but may be considered at a later time. It
is recommended that the page limit of the CP not exceed fifty
(50) pages. This PIP may be obtained via the DISC WEB PAGE
(http://www.disc.dla.mil), E-Mail or mail request to the POC
listed below. Proposers are to submit an original and four
(4) copies of their concept paper, and one copy of the concept
paper in MICROSOFT OFFICE format on a 3 1/2 in. disk to DISC
, Attn: Bid Room, 700 Robins Ave., Philadelphia, PA 19111,
POC: Marvin C. Brown, DISC-AP, Email: mbrown @disc.dla.mil,
Telephone: (215) 697-0858. This notice in conjunction with
the Proposer Information Packet, Amendment #1 to the basic
BAA #SPO500-97-BAA01, constitutes the total BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement.. The government reserves the right
to select for award all, some or none of the concepts received.

CITE: (W-246 SN117637)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: Commerce Business Daily Notice Regarding: Metals Regional
Integrated Supplier Solicitation SP0500-97-R-0115 Notice
To Vendors: A pre-proposal conference was held on August
20th, 1997, at NASA-Langley research center in Hampton, Virginia.
All attendees received a variety of pertinent materials. These
materials will be made available to interested parties that
were not in attendance. To receive this packet of information,
please fax request to M. Tarkett at (215) 697-4236 or (215)
697-1090. In addition, a letter is being sent to all vendors
on the bidders list for SP0500-97-R-0115. This letter is being
sent to determine which vendors are interested in further participation,
as well as future receipt of documents related to this project.
Failure to respond to this letter will be construed as a negative
response to further participation in this solicitation.

CITE: (W-246 SN117646)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SCRAP VEHICLES
DUE 092597
POC Benjamin Morris (703)557-7785
DESC: Scrap Vehicles, 3FP-W-M8-TC-7002, Washington, DC and Metropolitan
Area, September 25, 1997 through October 1, 1999. All responsible
sources may submit an offer which will be considered.
CITE: (W-246 SN117405)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Navy, Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: TIMBER SALE
POC Call (904) 778-5451.
DESC: Approximately 9,784 tons of pine trees located a the Naval
Air Station, Cecil Field, Florida. The sale areas comprise
approximately 231 acres. This sale is to be by Unit Price--Inv.
N62467-97-B-1107. Bid opening is on Thursday 30 October 1997
at 2:30 p.m. (local time). To see timber call (904) 778-5451.
Commanding Officer, Southern Division (Code 02) Naval Facilities
Engineering Command 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010. Timber is not sold under FAR regulations.
CITE: (M-246 SN117474)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION OF SURPLUS FEDERAL GOVERNMENT PROPERTY 97-62,
IN LINCOLN, NEBRASKA
DUE 091897
POC GSA Sales Office 816-823-3700
DESC: APPROX. 212 LOTS of hard to find surplus property including
vehicles, trailers, generators, compressors, welders, shop
equipment, ammo boxes, engines, tires, medical equipment, rope,
wire, and more - items are in used, salvage, and scrap condition.
Inspect 8:00 AM to 3:30 PM, Sept. 16-17; Auction begins: 9:00
AM, Sept. 18, 1997. Call to request auction 97-62 or you may
obtain the sale catalog by using Fax-On-Demand by dialing 816-823-3701
from your fax machine or on the Internet at: http://WWW.R6.GSA.GOV/FSS/AUCTION.HTM

LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
Click Here.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog.
CITE: (W-246 SN117588)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: CORRECTION - SEALED BID SALE ON 9-10-97 (VEHICLES)
DUE 091097
POC Giselle Romero (817) 978-2352
DESC: Correction: Sale number posted on 8-26-97 for the vehicle
sale is incorrect. The correct sale number is 71FMPS-97-099.
Bid opening date is 9-10-97. All bids should be received by
11 a.m. the day of the sale.
CITE: (W-246 SN117643)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION 97-109
DUE 092697
POC Sharon Olivas 817-978-8611
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Mid-Ark Auto
Auction, 8700 Hwy. 70, North Little Rock, Arkansas, beginning
at 10:00 am on September 26, 1997. The property is located
at the sale site. Inspection dates are September 24 and 25,
1997, from 8:30 am to 3:30 pm, and September 26, 1997, from
8:00 am to 10:00 am.
CITE: (W-246 SN117648)