Commerce Business Daily 1997

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

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: A--EVALUATION OF THE NATIONAL ESTUARY PROGRAM
SOL GP7016
DUE 052397
POC --Melissa Revely-Brown
DESC: The Environmental Protection Agency, using the Simplified
Acquisition Procedures of FAR Part 13, intends to award a firm,
fixed-price contract to a qualified vendor to conduct an evaluation
of the National Estuary Program. The Statement of Work follows:
BACKGROUND In 1987, the Clean Water Act was amended
to establish section 320, the National Estuary Program (NEP).
Since the NEP's inception, 28 estuaries of national significance
have been accepted into the program, providing a focus for
communities to protect and restore their estuarine resources.
Each NEP uses a collaborative, consensus-based process between
local, state and federal governments, interest group representatives,
and the general public to make decisions about the future of
its own estuary through the development of a Comprehensive
Conservation and Management Plan (CCMP). CCMPs serve as a blueprint
for action to restore the estuary by identifying and recommending
local solutions within a watershed or other geographic framework.
The 28 NEPs are at varying stages in the process; some programs
are just starting the planning process while others are in
the process of implementation. The NEP has served as a national
experiment in community-based resource management; it is unique
in that substantive public involvement and consensus building
in decision-making are integral to its planning process. This
was a new concept in 1987 and is still uncommon in practice.
The NEP is intended to provide a forum to equalize discussion
and decision-making in water quality management, providing
all stakeholders the opportunity to participate as equal partners
in setting priorities, planning, and implementation. By opening
up the process, no one group "owns" the outcome. RESEARCH
OBJECTIVES The NEP has facilitated the commitment of significant
time and resources, from both public and private sources, to
develop and implement CCMPs. In addition, many agencies are
adopting similar comprehensive approaches, even though in many
cases it may be too soon to document environmental results
or improvements. For these reasons, EPA seeks to evaluate the
effectiveness of the NEP process and its value as a management
model before expanding the use of this approach or continuing
to commit additional resources. In conducting such an evaluation,
EPA specifically needs to identify elements of the program
that are working well, elements that need enhancement or revision,
and improvements in the management of the program on the national
level. EPA will use this information to strengthen its program
management, define expectations for NEPs, and translate lessons
learned to other coastal watersheds. PROJECT DESCRIPTION
The focus of this project is to evaluate the effectiveness
of the NEP process and its value as a management model. Working
with the Oceans and Coastal Protection Division (OCPD), the
contractor(s) will consider the following questions in developing
and applying an evaluation methodology, including proposed
measures against which performance will be assessed: Does
the NEP approach benefit or improve the management of estuaries
and their resources? Does the NEP approach provide an efficient
and effective means to: - integrate management efforts, especially
in delivering services and achieving environmental goals,
- enable citizen participation and public involvement, -
facilitate consensus, and - promote local implementation?
Are there key elements of the NEP approach that can be transferred
or adapted as successful management tools for community-based
environmental protection? (Attachment A details specific,
program-related questions to be considered in conjunction with
these broad questions.) Tasks The Contractor(s) shall perform
the following tasks: (1) Within the framework of their evaluation
methodology, survey and review existing information and data,
including information derived from interviews with relevant
individuals and other sources beyond official file documents.
This additional information may include: program guidance;
estuary program documents; CCMPs; interviews/surveys of EPA
Headquarters and Regional staff, estuary program staff, estuary
program participants, and others with experience or interest
in estuarine management issues; and structured focus groups,
review panels, or other advisory consultants. OCPD will assist
the contractor(s) as necessary by identifying useful documents
and knowledgeable contacts. (2) Based on the initial review,
identify any additional information needed to support the evaluation
process and amend proposed methodology as necessary in consultation
with OCPD. (3) Apply the agreed upon methodology to consider
questions listed above and assess program performance based
on specified process and outcome measures. (4) Prepare draft
and final reports, including a written report of evaluation
process, results, and findings. (5) Provide conclusions and
recommendations to enhance or improve program operations and
management. QUOTE INSTRUCTIONS Quotes shall include the following
elements: (1) Cover page (2) Project summary (3) Proposed
approach to evaluate the NEP (phases if any, methodology, survey
instrument), including: proposed methodology, including types
and sources of information to be collected, estimated data
or other needs required to apply the proposed approach and
their likely availability; and plan of work to achieve objectives
of the proposal, including timelines, steps in process, products
and deliverables, and coordination with related efforts.
(4) Contractor(s) qualifications documentation of experience
in designing and conducting performance, organization, and
program evaluations, especially as related to environmental
management; experience with all forms of interviewing and
small group facilitation experience/credentials of principal
investigators, team members, subcontractors, and any other
individuals contributing in an advisory capacity to the project;
roles of principal investigators, team members, and subcontractors;
evidence of ability to complete the evaluation in a timely
manner; and demonstrated ability to conduct an objective evaluation
without bias or preconceived notions. Curriculum vitae and
literature citations may be included as appendices to the proposal.
(5) Budget, including: one page summary; special budget
items such as panel advisory services, travel, supplies, and
proposed subcontractors (Subcontracts require separate budget
breakout); and direct and indirect costs. QUOTE EVALUATION
EPA will conduct a technical evaluation on the following
criteria: 1) responsiveness to application procedures; 2)
thoroughness and innovativeness in addressing the objectives
of this announcement; 3) methodological rigor and merit; 4)
experience with program evaluation; 5) level of involvement
by principal investigator(s); 6) ability to complete the proposed
work; 7) demonstrated ability to conduct an objective evaluation;
8) contractor qualifications, including experience with small
group facilitation; and 9) price. Award will be made on a best
value basis, price, past performance and technical merit being
considered. Quotes shall include examples of projects currently
in process or completed during the past three years which are
similar in nature to the requirements of this statement of
work and which demonstrate necessary experience. For each project
identified, quotes shall include: Project client, including
contact name and telephone number Brief project synopsis,
including dates and dollar amounts ATTACHMENT A The following
questions reflect specific aspects of the NEP to be considered
in its evaluation: Characterization Do characterization and
other scientific studies provide information necessary for
making decisions? Is this information used in making decisions?
Is its use documented? Does characterization fill in data
gaps related to priority problems? How and to what extent
does characterization improve understanding of the system?
Does characterization link causes to identified problems?
To what extent are the NEP data available to the public and
other users? Are these data used and maintained? How is use
of data tracked? Why is the NEP needed? What, institutionally,
is/was not functioning that did not allow fishable/swimmable
standards (as well as other environmental goals) to be met?
Public Participation Does public involvement promote/support
the NEP process and objectives? How is "the public" defined?
Has public perception of the estuary and its problems changed
during the planning process? Has the public's behavior in relation
to the estuary changed as a result of the planning process?
Who is/was on the management conference and how is/was membership
determined? Are/were relevant interest groups represented in
the management conference? Do/did those interest groups reflect
"the public" as defined above? In addition to public meetings
and formal requirements under Section 320, how is the public
involved in the decision-making process? What mechanisms are
used to involve the public in decision-making? Which ones work
best and why? What public participation techniques are effective?
Does the public feel they substantially influence the decision-making
process and hence influence change? Does the public want to
continue to be involved in collaborative decision-making?
Have public participation efforts improved public and political
support for CCMP development and implementation? How well
is/was the private sector represented in the management conference?
Based on the identified problems and issues, are the right
businesses, industries, trade associations, etc. represented?
Has the NEP improved public/private relationships and partnerships?
Do all stakeholders participate in decision-making? How do
NEPs define consensus? Are decisions based on consensus? Does
it break down in conflict? Are some topics off limits due to
political concerns? Does strong political support bring extra
funding to the program? Does consensus require settling for
the "lowest common denominator?" If not, how were the higher
levels of commitment reached/agreed to? Intergovernmental
Coordination Have governmental entities changed their way
of doing business? Is CCMP development and implementation
coordinated with other EPA programs (e.g. 310) and other federal
programs (Coastal Zone Management)? Has governmental coordination
changed as a result of the NEP? Has it promoted greater efficiencies?
Include examples. Is the NEP approach applicable at a range
of scales; e.g., one county studies versus multi-county, multi-state
programs? Is the institutional location of the NEP office
appropriate to keep estuary program issues on state and local
agendas? Is the NEP office recognized as the focal point of
the estuary? Technical Assistance Is the NEP demonstrating
state-of-the-art technical and management techniques? Is the
NEP effectively transferring information among estuary programs?
To federal, state and local watershed, community based environmental
protection programs? Is the information being used? Have NEPs
sought help/assistance from each other? Have others sought
assistance from the NEPs? Community Based Environmental Protection
Are estuaries an appropriate scale to manage environmental
protection? Are NEP study areas an appropriate scale to integrate
management for protecting and enhancing water quality and living
resources? Do NEP geographic boundaries affect success? Does
coordinated priority setting work? Resources Has funding
at federal, state, and local levels been adequate to support
NEP activities throughout planning and implementation? Is institutional
support (in-kind and other non-monetary services) at federal,
state, and local levels adequate? Do the NEPs have appropriate
staff support? Is the technical expertise of the staff adequate?
How well do EPA staff and program staff work together in developing
the CCMP? Is strong EPA involvement helpful? Has lack of resources
affected CCMP development and implementation? Implementation
What CCMP actions are being implemented (by percentage, category,
easy or hard problems, priorities, meeting goals and objectives)?
What isn't being implemented and why? Who is implementing
(are they keeping their promises)? Do CCMP actions challenge
the implementors or simply validate the status quo? In other
words, did they promise to do what they were going to do anyway?
Are all appropriate organizations still involved? Are there
still mechanisms for public involvement? What are the sources
of funding? What is the process for amending or revising CCMPs?
Have improvements in environmental quality occurred as a result
of CCMP implementation? Is progress being monitored? Who
speaks for the program? To whom does the program answer?
SUBMISSION INSTRUCTIONS Any questions can be email to revely-brown.melissa@epamail.epa.gov.
NO PHONE CALLS. Please deliver two (2) copies of your proposal
for the following NLT May 23, 1997, 2:30pm EST to: US EPA;
401 M Street, SW; Bid and Proposal Room; Mail Code: 3803F;
Room 300; Washington, DC 20460 Attn: Melissa Revely-Brown
HANDCARRY TO: US EPA; 499 South Capitol Street, SW; Bid and
Proposal Room; Mail Code: 3803F; Room 300; Washington, DC 20460
Attn: Melissa Revely-Brown.
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-122 SN068449)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES
SOL N00030-97-Q-0200
POC Donna K. King, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly
DESC: This procurement provides for Navy Tactical Missile System
(NTACMS) and Tomahawk Land Attack Missile (TLAM) Support. The
services required are to support the successful integration
of the NTACMS short range ballastic missile into surface and
submarine combatants and involve the application of SSP management/technical
disciplines in the development/installation/fleet support of
NTACMS. SSP intends to negotiate this requirement as a modification
to existing contract N00030-97-C-0023 on a sole source basis
with Vitro Corporation, Silver Spring, MD, the only known source
having specialized experience in all required areas and will
include an option provision to increase the level of effort
up to 30%. See Note 22.*****
CITE: (W-122 SN068458)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--IN-VEHICLE DISPLAY ICONS AND OTHER INFORMATION ELEMENTS
SOL DTFH61-97-R-00061
DUE 062797
POC James H. Mowery III, Negotiator, telephone (202) 366-4244
DESC: FAXED AND TELEPHONED REQUESTS FOR THIS SOLICITATION WILL
NOT BE ACCEPTED. INSTEAD, PLEASE REQUEST THE SOLICITATION BY
SENDING A HARD COPY LETTER AND TWO SELF-ADDRESSED ADHESIVE
LABELS TO THE NEGOTIATOR AT THE ADDRESS SHOWN ABOVE. Using
FULL AND OPEN COMPETITION, the Federal Highway Administration
(FHWA)plans to award a contract under which the contractor
will perform research and make recommendations for standardizing
the manner in which information is presented to drivers of
automobiles through in-vehicle information systems (IVIS),
advanced traveler information systems (ATIS), and intelligent
vehicle transportation systems (ITS). New IVIS require the
development of guidelines for the information to be presented
to drivers. New and current symbols---both graphic and textual---will
be needed to meet the information requirements of these new
systems. Guidelines for the design of such new symbols, and
for when the symbols shall be used, will be necessary. Currently,
there is little standardization. Therefore, the contractor
will review all available information on current in-vehicle
symbol usage; develop candidate usage conventions for classes
of information for both inside and outside the vehicle,; incorporate
the results into a preliminary set of guidelines for the design
and and use of in-vehicle symbols; design and perform experimentation
to select te appropriate symbols for in-vehicle use; use the
resulting data to write final guidelines for in-vehicle symbol
usage encompassing both present and future symbols; and write
both preliminary and empirically-based final guidelines. This
is a FULL AND OPEN COMPETITIVE PROCUREMENT. Therefore, all
interested sources may submit a proposal. Telephoned and faxed
requests for the solicitation will NOT be accepted. Instead,
please request the solicitation by sending, to the negotiator
at the address shown above, a HARD COPY of a request LETTER,
with TWO SELF-ADDRESSED ADHESIVE LABELS enclosed.
CITE: (W-122 SN068466)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--ROSSI X-RAY TIMING EXPLORER (RXTE) GUEST OBSERVER
PROGRAM (CYCLE 3), NRA-97-OSS-09
SOL NRA-97-OSS-09
DUE 090597
POC Dr. Paul Hertz, Staff Scientist For High Energy Astrophisics,
Phone (202) 358-0351, Fax (202) 358-3097, Email Paul.Hertz@hq.nasa.gov
DESC: RELEASE DATE: May 26, 1997; PROPOSAL DUE DATE: September
5, 1997 The National Aeronautics and Space Administration (NASA),
Office of Space Science (OSS), is releasing a Research Announcement
(NRA 97-OSS-09) entitled Rossi X-ray Timing Explorer Guest
Observer Program (Cycle 3) that solicits proposals for participation
in the NASA OSS program to acquire and analyze scientific data
from the Rossi X-ray Timing Explorer (RXTE). This Research
Announcement is the third for RXTE guest observations and solicits
proposals for observations to be carried out beginning about
December 1, 1997, and lasting twelve months. Participation
in this program is open to all categories of organizations,
both domestic and foreign, including educational institutions,
NASA Centers, profit and nonprofit organizations, and other
U. S. Government agencies. This notice constitutes a NASA Research
Announcement as contemplated in Federal Acquisition Regulation
(FAR) 6.102(d)(2). Upon its release date, this Research Announcement
may be downloaded directly from the World Wide Web site: http://www.hq.nasa.gov/office/oss
by selecting the Research Opportunities menu. Printed copies
may be requested by E-mail to xtehelp@athena.gsfc.nasa.gov
or from the RXTE Guest Observer Facility, Code 660.2, Goddard
Space Flight Center, NASA, Greenbelt, MD 20771-0001; phone
(301) 286-7063. The NRA closing date is September 5, 1997.
Obtain additional programmatic information from Dr. Paul Hertz,
Research Program Management Division, Code SR, NASA Headquarters,
Washington, DC 20546-0001; phone (202) 358-0351; E-mail paul.hertz@hq.nasa.gov.
See Numbered Note 26 regarding procurement of non-commercial
items. An ombudsman has been appointed -- See Note "B". Any
referenced numbered notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OSS-09
LINKDESC:
EMAILADD: Paul.Hertz@hq.nasa.gov
EMAILDESC:
CITE: (D-122 SN068469)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA): "SMART" GEOSCIENTIFIC
METHODS AND APPLICATIONS OF GEOGRAPHIC INFORMATION SYSTEMS
(GIS)
SOL N68936-BAA-97-002
DUE 093097
POC Winnie Renta, Grants Officer, (760) 939-4272 or Erica Freeman,
Grants Specialist, (760) 939-5427.
DESC: The U.S. Navy Geothermal Program Office (GPO) located at
the Naval Air Weapons Station, China Lake, California, is seeking
collaborative research proposals related to the "smart" geoscientific
methods and applications of Geographic Information Systems
(GIS). The term "smart" refers to the fact that individual
GIS coverages contain more information than is displayed on
the screen or than is found in the input data. Emphasis should
be placed on the advancement of GIS tools and techniques as
they apply to solving problems involving integrated geological,
geochemical, and geophysical databases. No request for proposal
(RFP), solicitation or other announcement of this opportunity
will be made. This announcement will be open through 30 September
1997. Proposals may be submitted any time during this period.
Awards may be made at any time. The Government anticipates
award of cooperative agreements or other transactions for research
under 10 USC 2358 or 10 USC 2371. Proposal submission is not
restricted in any way to any particular entity. Historically
Black Colleges and Universities, minority institutions, and
small and disadvantaged businesses are encouraged to participate.
Before preparing proposals, potential proposers are encouraged
to contact Dr. Frank Monastero, Head of the Geothermal Program
Office, (760) 939-4046, to determine whether or not their idea
might be of interest to the government. After speaking with
Dr. Monastero, proposers may contact Winnie Renta, Grants Officer,
(760) 939-4272, or Erica Freeman, Grants Specialist, (760)
939-5427, for information about content of a potential proposal.
Proposers must state in the proposal that it is submitted in
response to this BAA. Award decisions will be based on peer
and/or scientific review. Evaluations will be conducted using
the following evaluation criteria: (1) overall scientific,
technical merits of the proposal; (2) the potential relationship
of the proposed research to the Department of Defense mission;
(3) benefit to the public; (4) the offeror's capabilities,
related experience, facilities, techniques or unique combinations
of these which are integral factors for achieving the proposal
objectives; (5) the qualifications, capabilities and experience
of the proposed principal investigator, team leader or key
personnel who are critical in achieving the proposal objectives;
(6) realism of the proposed cost and availability of funds.
It is anticipated that one or more awards will result from
this solicitation, not to exceed about $500,000 in total federal
funding. Proposals submitted in response to this BAA may be
for a period of performance up to three years. Such proposals
should contain a brief summary of the work contemplated for
each 12-month period so that the award may be negotiated for
an entire 3-year program or for individual one-year increments
of the total program. Proposals for a period of less than 12
months will also be considered. Team efforts among academia
and/or industry and/or government participants incorporating
cost sharing and proposals augmenting ongoing joint efforts
are strongly encouraged. Final distribution of awards will
depend on quality of proposals and availability of funds. Funds
may not be currently available for topics under this BAA. No
award will be made until funds are available from which payment
can be made.
CITE: (I-122 SN068486)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: A--RESIDENT SIKORSKY ENGINEER TO SUPPORT THE ARMY AVIATION
AND TROOP COMMAND (ATCOM) DEPOT MAINTENANCE ENGINEERING EFFORTS
FOR AIRCRAFT
SOL N/A
DUE 052097
POC Naomi Brown, Contracting Specialist, AMSAT-A-PLCB, 314-263-0660,
or Janet C. Bouffard, Contracting Officer, (314) 263-3579.
DESC: The Government intends to extend the term of contract DAAJ09-95-C-0542
for one additional year, as defined in Army Federal Acquisition
Regulation Supplement 37.7091, for the continued assignment
of one resident engineer. There is a continuing need for a
resident engineer capable of providing a variety of engineering
and technical services necessary to improve the availability
and maintainability of all H-60 aircraft operated by the Department
of the Army. The Government intends to modify the Sikorsky
Support Services Contract under the authority OF 10 U.S.C.
2304 (C)(1), as implemented by FAR 6.302-1. The Government's
minimum needs can only from the Original Equipment Manufacturer
(OEM), Sikorsky Support Services, 6900 Main Street, P.O. Box
9729, Stratford, CT 06497-9129 See Numbered Note(s): 24, 25.
CITE: (I-122 SN068494)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--THE PROCUREMENT OF SOFTWARE/COMPUTER ENGINEERING
RESEARCH AND MANUFACTURING TECHNOLOGIES SUPPORT BY OTHER THAN
FULL AND OPEN COMPETITION TO THE UNIVERSITY OF ALABAMA-HUNTSVILLE
SOL DAAH01-97-R-R015
POC (RDPC) Deidra Barnes, Contract Specialist, AMSMI-AC-CRBA,
205-842- 7260; Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R139-97.
DESC: The scope of this effort is to provide engineering support
services in the following: (1) research activities in the area
of software engineering, state-of-the-art computer systems,
software and components, visualization and simulation software
and interactive systems, and Command, Control, Communications
and Intelligence (C31) systems/subsystems; (2) analysis, design,
development, testing, fabrication, and demonstration of Computer
Aided Software Engineering (CASE) systems/subsystems; (3) weapon
system evaluation support; (4) engineering management support;
(5) support in manufacturing technology areas of process simulation
and development, automation engineering, robotics and automation
simulation, computer-aided design, non-destructive testing,
optical engineering, and the application of artificial intelligence
and expert systems to process design and control tracking.
CITE: (I-122 SN068504)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: A--DEVELOPMENT OF IMPROVED BOOTS FOR EXPERIEMENTAL SLOTTED
CYLINDER PROJECTORS.
SOL N66604-97-Q-3768
DUE 053097
POC R. L. Hall, Contracting Officer, (401) 841-2442 X206, FAX
(401) 841-4820
DESC: Sole source, FFP SAP order, 196 days, to develop and test
improved boot designs for contractor's experimental transducer.
Raytheon is only source because they have knowledge of the
transducer properties and previous work on similar boots. Unsolicited
proposal following successful BAA award. Notes 22 and 26 apply.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: HALL@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-122 SN068509)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: B--SOURCE CHARACTERIZATION
SOL PR-NC-97-10139
POC Eugenia Lee King, 919 541-3021 or Sue Miller, 919 541-3021
DESC: The Environmental Protection Agency has a requirement for
emission testing and monitoring; method, monitoring, and quality
assurance evaluation; preparation of recommended testing or
monitoring related regulatory language; and data ompilation.
The work areas include: (1) develop emission limits and standards
for new source performance standards (NSPS), national emission
standards for hazardous air pollutants (NESHAP) for source
categories, and other Federal regulatory programs; (2) develop
emission factors; (3) characterize emissions from a wide spectrum
of controlled and uncontrolled sources; (4) develop and revise
regulations or alternative approaches for control of air pollutants;
and (5) promote proper and consistent application of stationary
source emission test and monitoring methods in the development
and enforcement of emission control programs nationally. Prospective
contractors should have: (1) experienced personnel and equipment
for performing EPA air pollution testing and monitoring methods
that have been published in the Federal Register; (2) capability
for extensive laboratory analyses; (3) experience in evaluating
test methods; and (4) an understanding of EPA'S standard-setting
procedures and policies for controlling emissions for stationary
sources. EPA anticipates the award of two (2) cost-plus-fixed-fee
level of effort type contracts with a base period of performance
for each contract of twelve months, with two additional twelve-month
option periods, for a total of 52,675 labor hours. The level
of effort requirement of each contract is as follows: the base
period is 18,375 labor hours; 17,885 labor hours for the first
option period; and 16,415 labor hours for the second option
period. The award will be through full and open competition;
however, EPA reserves the right to award one of the two contracts
as a small business set-aside. The SIC code number for both
awards is 8734 with a size standard of $5M in average annual
receipts over the preceding three fiscal years. This procurement
is a follow-on to portions of contracts 68D20161 with SAIC
(OMNI), 68D20162 with PES, 68D20163 with Entropy, 68D20164
with EERC and 68D20165 with MRI. The solicitation is expected
to be issued approximately 6/11/97 and proposals will be due
approximately 30 days after issuance of the solicitation. The
solicitation and amendments will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are
encouraged to access the solicitation and amendments via Internet.
If you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. Firms
who do not have the capability to obtain the solicitation from
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect 6.1 format from the contact
point at the address above; however only those firms who do
NOT have the capability to obtain the solicitation from the
Internet should request a copy of the diskette. Diskettes will
not be sent to those firms who have Internet access. If you
request a diskette of the solicitation, you will receive amendments
by mail, unless you notify us otherwise. Telephone and fax
requests will not be honored. Only one copy shall be sent to
a corporate entity, regardless of the number of requests from
one or more different geographic locations. A copy of the preliminary
source list will be issued to all prospective offerors along
with the solicitation. All responsible sources may submit a
proposal which shall be considered by the Agency See Note(s)
26.
EMAILADD: king.eugenia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-121 SN068352)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 22070-4817
SUBJECT: B--NORTHEASTERN GULF OF MEXICO PHYSICAL OCEANOGRAPHY
PROGRAM: CHEMICAL OCEANOGRAPHY AND HYDROGRAPHY
SOL RFP 3851
POC Sandra McLaughlin, Contracting Officer, 703-787-1361 or Jenny
Taylor, Procurement Technician, 703-787-1355
DESC: The Minerals Management Service (MMS) intends to contract
for performance of a study entitled "Northeastern Gulf of Mexico
Physical Oceanography Program: Chemical Oceanography and Hydrography."
This is a planned 4-year effort which will examine spatial
and temporal variation of temperature, salinity, oxygen, and
nutrients, among other parameters in the study area. Study
area: approximately but not larger than enclosed between the
latitudes of 28 N and 31 N, and longitudes 82 W and 89 W. The
study will examine the processes responsible for creating the
prevailing distributions and variations of these fields and
variables studied. Study objectives include: (1) create an
effective and efficient experimental design of research cruises
on the Northeastern Gulf of Mexico (NEGOM). Spatial cover of
cruises should be enough to cover the entire study area and
of sufficient frequency as to resolve seasonal variations of
chemical oceanography and hydrographic parameters. Variables
to be measured include but are not limited to: seawater conductivity/salinity,
temperature, depth, oxygen, nutrients, associated with OCS
activities, suspended particulate matter, and light transmission/penetration
and transmissivity; (2) collect the necessary ancillary data
to complement and analyze data collected during research cruises,
e.g. river discharge, meteorological info, Loop Current and
associated eddies, etc. Also, identify and obtain historical
data sets of the variables measured in this study; and (3)
analyze data to describe spatial fields or distributions in
the vertical and horizontal planes, temporal variations, budgets,
variations, and processes (chemical, physical, or biological)
which contribute to the production of the observed fields and
distributions. Effort is estimated at approximately 3600 man-hours
scientific, and 1400 man-hours administrative. Deliverables
include annual and final reports, progress presentations and
slides sets, etc. HOW TO RESPOND: In order to compete for this
contract interested parties MUST demonstrate that they are
qualified to perform the work by providing, WITHIN 30 CALENDAR
DAYS of publication of this notice, a Capabilities Statement
[one bound original and one unbound copy] detailing: (1) your
key personnel (those who would have primary responsibility
for performing and/or managing the study) with their qualifications
and specific experience; (2) your organizational experience
and facilities; and (3) specific references (including contract
number & project description, period of performance, dollar
amount, client identification with point of contact & telephone
number) for previous work of this nature that your key personnel
or organization have performed within the last two years. (References
will be checked). Following review of all Capabilities Statements,
a list of those deemed most qualified to perform the work will
be established and the qualifiers will be notified and provided
additional proposal instructions. Proposals will essentially
consist of an oral technical presentation (to be conducted
at MMS' Herndon Virginia office) and written cost/business
proposal. Further details of proposal requirements and logistical
considerations will be provided at a later date. Your Capabilities
Statement will be evaluated based on your key persons' skills,
abilities and experience; your organization's experience and
past performance (including number, size, and complexity of
similar projects, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of the contracts,
and acceptability of delivered product.) Questions should be
faxed or e-mailed as soon as possible to fax (703)787-1009
or e-mail "sandra. mclaughlin@smtp.mms.gov." Please include
with any question(s) or correspondence your full name, the
RFP No. [3851] & title, your organization, complete address,
phone and fax numbers, and e-mail address, if applicable. Telephonic
questions or requests are strongly discouraged. Note: Any conflict
in the due dates shown in this notice shall be governed by
this narrative (i.e. capabilities statement ARE due 30 days
from posting of this notice.)
LINKURL: www.mms.gov
LINKDESC:
EMAILADD: sandra.mclaughlin@smtp.mms.gov
EMAILDESC:
CITE: (W-122 SN068468)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: B--NATIONAL EVALUATION OF THE EVEN START FAMILY LITERACY
PROGRAM
SOL RFP-97-015
DUE 061097
POC Donna Hoblit, Contract Specialist, 202-401-1615
DESC: CORRECTION: The issue date for the above RFP has been changed
to May 8, 1997 with closing date of June 10, 1997. The new
date of the preposal conference will be announced in the CBD
within the next week.
CITE: (I-122 SN068476)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--EUV OPTICS FEASIBILITY STUDIES
SOL 53SBNB760131
DUE 060397
POC Contracting Officer, Joan M. Smith - (301) 975-6458, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
has a need for services to perform theoretical design, fabrication
and characterization of multilayer soft x-ray mirrors for precision
optical components and the prediction of the influence this
coating might have on the performance of soft x-ray optical
systems. Thin films with predetermined thickness profiles will
be used to correct the figure errors of the best commercially
available optics. The goal is to produce components that have
diffraction limited resolution for soft x-rays and to achieve
surface figures that are a factor of 10 better than what is
presently commercially available. The characterization of the
optical surfaces will be done in cooperation with another NIST
group, using interferometers that are under development. This
project will extend past investigation in high resolution soft
x-ray optics to applications in soft x-ray microscopy and EUV
lithography. The Government anticipates award of a firm fixed
price contract, with a period of performance from the date
of contract award through April 30, 1998. The FOB point for
deliverables is Destination, Gaithersburg, MD. Request for
a Quotation Package will be available to all responsible, interested,
small business firms. Please fax requests for a Quotation Package
to Fax Number: (301) 963-7732. See numbered notes 1 and 26.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-122 SN068518)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington; 5200 Army Pentagon;
Washington, DC 20310-5200
SUBJECT: B--ADVANCED TOPICS IN INFORMATION WARFARE, PHASE II
SOL DASW01-96-M-1086
POC Point of Contact, Darrell Levering, (703) 695-8650; Contracting
Officer, Joyce Rose, (703) 695-2564
DESC: The Defense Supply Service-Washington intends to award
a contract, on a sole source purchase order to Dr. Thomas P.
Rona, for a research effort entitled, "Advanced Topics in Information
Warfare, Phase II." This is a follow-on effort to a research
effort provided by Dr. Rona. It will cover (1) Measures of
performance applicable to C3I systems when operating in the
presence of information warfare-imposed stresses; (2) Design
and conduct of red-team efforts and experiments confirming
the value of design improvements; (3) Further applications
of the net assessment methodology defined and explored in Phase
I. This task consists of the following three components: (a)
Critical assessment of all methodologies currently within the
OSD's inventory; (b) Review of efforts currently being undertaken
by the Services, the Intelligence Community, DISA, NIST, and
NSA, as well as by the private sector to improve the US/Allied
information warfare defensive posture; and (c) Provide a roadmap
for collecting foreign intelligence related to information
warfare. The purchase order is classified as SECRET. The proposed
period of performance shall be for one year. The SIC code is
8732. The notice of intent is not a Request for Proposals,
though any capability statement received within 30 days after
date of publication of this synopsis will be considered by
the government.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: LeverDH@hqda.army.mil
EMAILDESC:
CITE: (D-122 SN068722)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VALUE ENGINEERING WITHIN THE LIMITS OF THE NEW ORLEANS
DISTRICT
SOL DACW29-97-R-0043
POC Contract Specialist, Glenda Perez, 504-862-1665 of Martha
P. Sloan, Chief, Technical Services Branch, 504-862-1161
DESC: 1. CONTRACT INFORMATION; A-E services are required for
an indefinite quantity task order contract NTE $165,000 for
one base period with two option periods NTE $165,000 per option
period. This contract is scheduled for award on or about November
1997. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Services of qualified A-E
firms are sought to conduct Value Engineering (V-E) studies
and technical reviews that culminate in proposals for alternative
action. Study report documents shall be provided in accordance
with Corps of Engineers V-E guidelines ("Value Engineering
in Construction, Headquarters, U.S. Army Corps of Engineers,
May 1988). Studies shall be presented to New Orleans District
review staff. Projects to be studied include, but not limited
to hurricane protection, navigation, flood control, environmental
enhancement or protection, and hazardous, toxic, and radiological
waste control and/or treatment. Project features encompass
such items as embankments, channels, floodwalls, hydraulic
structures, gates, bank protection, structures, structure foundations,
sheet piling, roads, bridges, dredging, pumping stations, environmental
protection, appurtenant structures, and other miscellaneous
civil works. Studies will be conducted by a multi-disciplinary
professional engineering team that is lead by a team member
who has been certified by the Society of American Value Engineers
(SAVE) as a Value Specialist (CVS). Studies shall be performed
by a team comprised of engineers experienced in the disciplines
appropriate for designing the project feature(s) under study.
In addition to the CVS, the availability of at least one engineer
of each of the following disciplines will be required: civil,
environmental (hazardous waste), structural, geotechnical,
hydraulic mechanical, electrical and cost engineering. 3. SELECTION
CRITERIA: (See Note 24 for general selection criteria. The
selection criteria are listed below in order of precedence.
Criteria (1)-(5) are primary. Criteria (6)-(8) are secondary
and will be used only as "tie-breakers" among technically equal
firms. (1) Specialized work experience and technical competence
of the firm to perform the work as cited above. (2) Professional
qualifications of key personnel available to perform the above
work specifically identifying the following disciplines: Certified
Value Specialist, Civil Engineer, Hydraulic Engineer, Structural
Engineer, Geotechnical Engineer, Environmental (hazardous waste)
Engineer, Mechanical Engineer, Electrical and Cost Engineer.
A minumum of one of each of the above disciplines is required.
(3) Capacity to perform the above work in the required time.
(4) Knowledge of local geotechnical, climatic, environmental
conditions and codes in the general area. (5) Past performance
on Department of Defense and all other contracts with respect
to cost control, quality of work, compliance with performance
schedules, quality control and safety plans. (6) Location of
the firm relative to the general geographical area of the New
Orleans District. (7) Extent of participation of small business
(SB), including small disadvantaged business (SDB), histroically
black colleges and universities, and minority institutions
on the proposed contract team as measures as a percentage of
the estimated effort. (8) Volume of DOD contract awards. 4.
SUBMISSION REQUIREMENTS: (See Note 24 for general submission
requirements). Firms which meet the requirements described
in this announcement are invited to submit five (5) copies
of SF 254 and SF 255 (11/92 edition) for the prime firm and
all subcontractors and consultants to the address below not
later than the close of business on the 30th day after the
date of publication of this announcement. If the 30th day is
a Saturday, Sunday or a Federal holiday, the deadline is the
close of business the next business day. In Block 10 of the
SF 255, include an organizational chart, the use of subcontractors
or consultants and describe the firm's quality control plan,
including coordination of subcontractors and consultants. Include
the firms, ACASS number in the SF 255, Block 3b. For ACASS
information, call (503) 326-3459. Overnight or courier type
mail should be sent to the following address: U.S. Army Corps
of Engineers, New Orleans District, CELMN-CT-T, ATTN: Glenda
Perez, Foot of Prytania Street, New Orleans, LA 70118-1030.
Refer to announcement DACW29-97-R-0043. See Note 24.
CITE: (I-122 SN068744)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BOWLING GREEN, KY, PROCESSING & DISTRIBUTION FACILITY,
DESIGN/BUILD EXPANSION
SOL 475450-97-A-0206
DUE 052997
POC Rita Williams-Humphrey, Purchasing Specialist, FAX 901/747-7408
DESC: The date of the Preproposal Conference has been changed
to Friday, May 16, 1997, at 8:30 a.m., at 5300 Scottsville
Road, Bowling Green, Kentucky. Project description is reprinted
in its entirety as follows: This is to advise interested contractors
that this office is advertising the above project. The project
description is printed in its entirety as follows: The project
consists of furnishing manpower, materials, equipment, and
supervision necessary to performed the Design/Build Expansion
at the Processing and Distribution Facility, 5300 Scottsville
Road, Bowling Green, Kentucky 42104-9998 in accordance with
plans and specifications. A fixed price contract will be awarded
for the design and construction of an expansion of approximately
42,100 square feet to the existing 68,000 square feet Processing
and Distribution Facility on existing property. The existing
building, so shall the expansion, consist of a single story,
slab on grade, concrete masonry with face brick, steel beam
and column construction. The existing roof consists of single
ply membrane roofing and areas of standing seam copper roof,
and so shall the expansion. The work includes limited excavation,
grading and backfiling, including extension of underground
utilities, specifically storm and sanitary sewerage. The design
and construction of the expansion shall match the existing
facility in both aesthetics and use. The expansion will be
space conditioned using packaged rooftop air conditioning units.
The existing facilities' operations shall be maintained throughout
construction of the expansion. The contractor will provide
temporary walls and dust protection as required to maintain
the operation of the existing facility. Time of Completion:
All work shall be completed within 275 calendar days after
receipt of notice to proceed (NTP). Offerors will be required
to submit both technical and price proposals. Technical submittals
will require evidence of: (1) Experience; (2) Management Plan;
(3) Financial Capability; and (4) Organization. This scope
of work is furhter defined in the conceptual drawings and specifications.
The estimated cost range is between $3,000,000 to $3,700,000.
A Pre-Proposal Conference is scheduled for May 16, 1997, at
8:30 AM at the facility, and a walk-through will be conducted
immediately thereafter. To view the site, contractors/suppliers
are invited to contact Mr. Randy Thompson, Maintenance Manager,
502/843-5766. The cost of the conceptual plans and specifications
for the project is $125 per set. This charge is non-refundable.
If you desire plans and specifications for this project, please
send your request, along with your fee remittance amount of
$125 per set, made payable to Rapid Reproductions, address
as follows: Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Road., Memphis, TN 38134-6414, FAX Number 901/385-2679.
Please reference the subject solicitation number on your request.
To expedite receipt of your solicitation package, FAX a copy
of your check or money order before mailing it. If FAX is received
before 1:00 p.m. on a given day, the plans and specifications
will be mailed that day via two/three day priority mail, if
you desire to have them sent via Express Mail, send an additional
$50 for each set. All offerors are encouraged to submit their
proposal by one of the methods offered by the U. S. Postal
Service (First Class, Priority Mail, or Express Mail). Plans
will also be available for your inspection at the following
locations: (1) Randy Thompson, Manager, Maintenance, Processing
& Distribution Facility, Bowling Green, KY 42104-9998, (2)
Local Plan Rooms:, and (3) F. W. Dodge, Inc. This is a negotiated
procurement; therefore, offers will not be publicly opened.
The number of offers received, the identify of the offerors,
the amount of any one offer or the relative standing of the
offerors will not disclosed until after contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-122 SN068798)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST
ESTIMATING AND RELATED SERVICES, VARIOUS LOCATIONS, PACNAVFACENGCOM
AREAS
SOL N62742-97-R-0011
DUE 060397
POC Point of Contact - Contact Ms. Audrey Y. Mikami, Contract
Specialist, (808) 474-9392
DESC: Services include, but are not limited to design and engineering
services for Architect-Engineer (A-E) Services for preparation
of plans, specifications, SPECINTACT program and detailed cost
estimates, Parametric Cost Estimate (PCE) Documents (replaces/combines
the Cost Estimate Certification (CC), Certified Ready for Design
(CRD) and Project Engineering (PE) documents) with the aid
of the SUCCESS/PBMW software program for various PACNAVFACENGCOM
locations. If asbestos or hazardous materials exist, the A-E
contractor shall identify them and provide for their disposal
in the required documents in accordance with applicable rules
and regulations pertaining to such hazardous materials. The
selected A-E may be required to participate in a pre-fee meeting
within seven days of notification and provide a fee proposal
within ten days of the meeting. The contract will be of the
Indefinite Quantity type where the work will be required on
an Aas-needed@ basis during the life of the contract providing
the Government and contractor agree on the amount. Each project
contract will be a firm fixed price A-E Contract. The Government
will determine the task order amount by using rates negotiated
and negotiate the effort required to perform the particular
project. The contract shall not exceed twelve months or $1,000,000
total fee, whichever comes first. A-E fee per project shall
not exceed $400,000. The Government guarantees a minimum amount
of $25,000. The Government reserves the option to extend the
contract for an additional year. There will be no future synopsis
in the event the options included in the contract are exercised.
Estimated construction cost of project is $5,000 to $1,500,000.
Estimated date of contract award is August 1997. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firm and staff
proposed for preparation of plans; specifications utilizing
the SPECINTACT program; and detailed costs estimate, PCE, CC
and CRD documents with the aid of the SUCCESS/PBMW software
program. (2) Specialized recent experience and technical competence
of firm or particular staff members in preparation of plans;
specifications utilizing the SPECINTACT program; and detailed
costs estimates, PCE, CC and CRD documents with the aid of
the SUCCESS/PBMW software program. (3) Past performance on
contracts with Government agencies and private industry in
terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) A-E firm=s quality control practices/techniques.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (8) The volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. (9) Use
of Small or Small Disadvantaged or Women-owned Small Business
firms shall also be considered. A Subcontracting Plan will
be required from large business firms with proposed fee of
over $500,000. A-E firms shall address their planned potential
for usage of small business, small disadvantaged business,
women owned small business, historically black colleges and
minority institutions in Block 10 of the SF255. The subcontracting
plan is required to be submitted as part of the A-E's fee proposal.
Each firm=s past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. A-E firms which meet the requirements described
in this announcement are invited to submit complete, updated
Standard Forms 254, Architect-Engineer and Related Services
Questionnaire, and 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, to the office shown above.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
A(2)@, PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: ANAME@,
ARELATED PROJECTS WORKED ON@, AYEAR@, AFIRM@, AND ATECHNICAL
ROLE@. Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Form 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal. (AC0597005-01)
CITE: (I-122 SN068613)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: C--TITLE I (PRELIMINARY ASSESSMENT, SITE INSPECTION,
REMEDIAL INVESTIGATION, FEASIBILITY STUDY, RCRA FACILITY ASSESSMENT,
FACILITY INVESTIGATION, INTERIM REMEDIAL ACTION, REMEDIAL DESIGN);
EXPANDED TITLE II SERVICES (INSPECTION AND/OR OVERSIGHT OF
RESTORATION/REMEDIATION CONSTRUCTION RELATED PROJECT
SOL F41624-97-R-8007
DUE 060497
POC Contact Ms. Lynn Johnson, Contract Specialist, 210/536-4484/Ms.
Helen Wiser, Contracting Officer, 210/536-4419
DESC: SIC 8711 applies to this acquisition. The Air Force Center
For Environmental Excellence (AFCEE), Brooks AFB, TX desires
to contract with Architect-Engineer (A&E) firms to perform
environmental preliminary assessment, site inspection, remedial
investigation, feasibility study, remedial design, expanded
Title II inspection services and other professional services
worldwide, but primarily on locations at Air Force installations
in the 50 United States. Services of an incidental nature will
also be required at locations where AFCEE is the Service Center
for United States Government organizations other than the Air
Force. These resulting contracts are the follow-on to existing
AFCEE Preliminary Assessment/Remedial Design (PA/RD) contracts.
A&E selection procedures will be used to competitively award
four (4) to eight (8) indefinite delivery/indefinite quantity
(ID/IQ) contracts. One (1) of these contracts will be awarded
as a competitive 8(a) set-aside. The estimated program ceiling
for all contracts awarded under this announcement is from $260
million to $360 million. No single contract will exceed $200
million. The Best Estimated Quantity (BEQ) use of each full
and open contract award is $40 million. The 8(a) set-aside
will range from $5 million to $10 million with an estimated
BEQ of $5 million. Each contract will have a one-year basic
period and four one-year options. There is a minimum fee guarantee
of $15,000. All contracts awarded under this announcement are
subject to an Organizational Conflict Of Interest (OCI) Clause.
Please see the SARAH Web site (http://www.brooks.af.mil/HSC/PKA/programs/3pplus)
for a full-text version of this clause as well as a complete
copy of the Statement of Work (SOW). Firms are advised to review
this OCI clause in conjunction with the SOW and include subsequent
acknowledgment and statement of understanding of the OCI in
their submittal. Delivery orders issued under the basic contract
will be used to direct performance of required effort. The
basic contract will be structured to allow for the issuance
of both time-and-materials and fixed-price delivery orders.
Selection of the A&E firms for these contracts will be based
on the following evaluation factors which are listed in priority
order of importance: (1) Specialized Experience - specialized
work experience of the firm in environmental preliminary assessment,
site inspection, remedial investigation, feasibility study,
remedial design, expanded Title II inspection service and other
professional services related to environmental requirements;
(2) Past Performance - verifiable experience of the firm with
respect to their execution of contracts, both government and
private, with emphasis in environmental activities. Emphasis
will also be placed on performance of projects simultaneously
at multiple geographical areas throughout the 50 United States
and its territories as well as world-wide locations; (3) Professional
Capacity - existing capacity of the firm's professional staff
to accomplish the work shall be evaluated to determine if the
firm has the resources to provide quality products within the
time frames required; (4) Professional Qualifications - experience,
training, certification and education of firm's key personnel
that will be assigned to these projects; the type and quality
of environmental projects the staff has been involved with
in the past; and, the ability of the staff to be effectively
innovative; (5) Volume of Work - volume of work previously
awarded to the firm by DOD; and, (6) Location - all A&E firms
responding will meet the evaluation criteria for this factor
since this effort requires worldwide support. Accordingly,
no one firm will have a geographic advantage under this factor.
Firms who are slated may be required to provide an oral presentation
to the evaluation board. Information to be provided will be
determined at the time the decision is made to hold oral presentations.
The government reserves the right to hold oral presentations
if determined to be in its best interests. Prospective firms
shall submit two copies of completed U.S. Government Standard
Forms 254 and 255 to AFCEE/ERB, Attn: Mr. Ralph Rosales, 3207
North Road, Brooks AFB, TX. 78235-5363 no later than 4:30 p.m.
CST on 04 Jun 97. Firms are directed to keep the total page
count of submission to no more than 125 pages (8 x 11, minimum
font size 10, double sided and secured with plastic comb binding
element); any additional pages and/or other documents submitted
will be destroyed without consideration. Interested firms should
state in the SF 254 (block 4) if they are a small business,
small disadvantaged business, or 8(a) firm as defined in FAR
Part 19. This is not a request for proposal. All technical
and contractual matters should be addressed to HSC/PKVC, Ms.
Lynn Johnson, 3207 North Road, Brooks AFB, TX 78235-5363, (210)
536-4484. Ms Johnson's e-mail address is: ljohnson@afceeb1.brooks.af.mil
and communication by electronic media is preferred. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the submittal 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 A&E submittals or elsewhere in the acquisition process.
Interested parties are invited to call the appointed Ombudsman,
Mr. Emil Baladi at (210) 536-2903. See Notes 2 and 24.*****

LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/3pplus
LINKDESC:
EMAILADD: ljohnson@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-122 SN068667)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: D--EVALUATE CURRENT ADPE SYSTEM AND TRAINING FOR 302AW
AT PETERSON AFB
SOL F05604-97-T8057
DUE 052897
POC June Smith, Contracting Officer, 719 556-7939 or Fredrick
Blue, 719 556-7586
DESC: Evaluation of current ADPE System in preparation for upgrade
to WINDOWS NT, and training of 302AW employees to meet upgrade
requirements. The Standard Industrial Classification (SIC)
is 8243 - $3.5M. Offerors will be required to (001) Evaluate
current ADPE resources, suggest hardware upgrades to support
NT Conversion, provide an Executive presentation for the Commander,
and provide technical support; (002) Standby during NT Conversion,
and tailor training of the new HQ AFRC network and mail systems;
(003) Design training classes to accommodate 96 employees-12
at a time- with classes consistent with the needs of the unit
and capabilities of the NT system, and modules to consist of
1/2 day NT LAN and 1/2 day E-mail; (004) Provide MATE education
consisting of Mirco-Soft courses 578, 803, 687, 689, 688, and
771 for three employees. INTERESTED PARTIES must have a Micro-Soft
Authorized Technical Eduation Training Center. Must have the
ability to provide Certification testing for the Micro-Soft
Authorized Technical Education. Must have the ability to custom
tailor training. The ability to provide local continuing support,
free unlimited and lifetime phone support, and E-mail dialogue.
The ability to offer consultations on support questions and
provide refresher training by instructors that are Micro-Soft
Certified and employed by the offeror. All interested parties
should respond in writting by May 20, 1997, to request a copy
of the Statement of Work (SOW). For additional information,
please contact the Buyer at (719)556-7586.
EMAILADD: June Smith 719 556-7939
EMAILDESC:
e-mail
CITE: (W-121 SN068365)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--INTELLIGENCE AND INFORMATION TECHNOLOGY MANAGEMENT
SOL N00600-97-R-2466
DUE 062697
POC Contract Specialists Albert Dainton, 202-433-2895 or Donald
Baker, 202-433-6190
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington has a requirement to procure on an unrestricted
basis Intelligence and Information Technology Management (IITM)
support for the National Maritime Intelligence Center (NMIC)
located in Suitland, MD. This consists of support in the following
areas: (1) software and systems; (2) network and communications;
(3) computer hardware; and (4) maintenance, architectural,
engineering, administration, security and management services.
This support will be procured through a Cost-Plus-Fixed-Fee,
Level-of-Effort, Indefinite Delivery/Indefinite Quantity type
contract. The estimated annual level of effort is 175,000 labor
hour, plus maintenance. The contractor must possess a Top Secret
facility clearance prior to contract award. In addition, security
clearance requirements exist for all personnel. The period
of performance includes a base year, plus four one-year options,
as well as an option to extend services for an additional six
months. All responsible sources are encouraged to submit an
offer. The deadline for the solicitation is approximate; please
see the solicitation for the exact closing date.
CITE: (W-122 SN068440)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: D--INTERNET ACCOUNT FOR UPPER AND LOWER MICHIGAN
SOL DAHA20-97-Q-0016
DUE 051597
POC Purchasing Agent BRENDA OUTMAN, CW4, MIARNG (517) 483-5926
(Site Code W56LS9)
DESC: This announcement was originally published under the 76
FSC. It is a service not a supply. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation. Proposals are being requested and a written solicitation
will not be issued. This solicitation is issued as a Request
for Quotation (RFQ). The solicitation number is DAHA20-97-Q-0016.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-42. The Standard Industrial Classification (SIC) code is
7379 an the Business Size Standard is $14.5 million. The service
to be quoted is an Internet account for approximately 210 Army
National Guard units throughout upper and lower Michigan. Evaluation
criteria: 1)The service must provide local access (local phone
call), 2)corporate billing (monthly billing in arrears), and
3)must work with the internet program provided with Windows
NT. References are requested. Only offers meeting evaluation
criteria will be considered for award. The contract shall be
a firm fixed priced. Offers shall include a completed copy
of the provision at 52.212-3, "Offeror Representations and
Certifications-Commercial Items" with the offer. The clause
52.212-4, "Contract Terms and Conditions-Commercial Items",
applies to this contract and No addenda applies. The clause
52.219-6, "Notice of Total Small Business Set-Aside" applies.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items"
applies to this acquisition to include 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", 52.225-19, "European
Union Sanction for Services", 52.222-41, " Service Contract
Act of 1965, As amended", 52.222-42, "Statement of Equivalent
Rates for Federal Hires", 52.222-47, "SCA Minimum Wages and
Fringe Benefits Applicable to Successor Contract pursuant to
Predecessor Contractor Collective Bargaining Agreement (CBA)".
Quotes must be delivered to USPFO FOR MI, Contracting Office
ATTN: Brenda Outman, 3111 W. St. Joseph Street, Lansing, MI
48913-5102, fax number (517)483-5900 not later than 2:00 p.
m. local time 15 May
CITE: (I-122 SN068650)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: D--INFORMATION TECHNOLOGY (IT) SYSTEM SUPPORT SERVICES
SOL DTCG23-97-R-HRM001
POC Contract Specialist: Zalma Ross (202) 267-2524/Contracting
Officer: Cecelia Royster (202) 267-2525
DESC: Correction: This action previously published in the CBD
dated 4/8/97, was revised on 4/10/97, is corrected to read
as follows: The due date for submission of offerors' Mini Proposal
which consist of a detailed Capability Statement and Past Performance
Surveys has been extended from May 6, 1997 until May 12, 1997.
The transcripts from April 21, 22, and 23, 1997, scripts read
by the Government's employees on those days, questions and
answers received from potential offerors, and the source list
are available in both hard copy and electronic form via Internet
electronic-mail (e-mail). To request an electronic copy of
these documents, send an e-mail request to the following Internet
address: catalog@rfp.comdt.uscg.mil. The catalog will list
the available documents and provide specific instructions for
requesting the document of interest. If you encounter problems
with your e-mail request, please contact Pamela Hartman at
(202) 267-2624. All other information publicized in the original
synopsis is correct
CITE: (W-122 SN068800)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ 01-26-97
DUE 061397
POC Cornelia B. Robinson, (334)241-8153
DESC: Furnish all labor, tools, transportation, materials, supplies,
and supervision to perform precommercial thinning on 442 acres
on National Forest land on the Bankhead Ranger District, Bankhead
National Forest, National Forests in Alabama, Lawrence and
Winston Counties, AL. This project is set aside for small business
concerns.
CITE: (I-121 SN068331)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: F--HAZARDOUS WATSE DISPOSAL
SOL F0561197R004
DUE 062397
POC David Richardson, (719)333-3988 / Contracting Officer Sherry
Pittinger, (719)333-2869
DESC: This solicitation is for services necessary for the final
treatment and disposal of hazardous property at the United
States Air Force Academy. Disposal must comply with all applicable
federal, state, local laws and regulations and the terms and
conditions of the contract. Successful offeror shall also provide
all services, including additional required waste analysis,
labpacking or overpacking, treatment, transportation and disposal.
As projects are identified, delivery orders will be issued.
The contract will be for a basic year with three option years.
Performance period of the base year is tentatively scheduled
for 01 Jul 1997 and ending 30 Jun 1998. A solicitation will
be issued on or about 20 May 1997. No telephone requests will
be accepted. Only written requests received on company letterhead
are acceptable. If requesting the bid by FAX, you may send
your request to : (719) 333-4404, Attn: Mr. David Richardson.
The Standard Industrial Classification Code is F108. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women owned
and small disadvantaged businesses are encouraged to submit
offers. The proposed contract listed here is unrestricted
CITE: (W-121 SN068375)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--TIMBER STAND EXAM SERVICES ON THREE NATIONAL FOREST
SOL RFQ 01-97-031
DUE 060997
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: These services are for timber stand exam and reforestation
exam on three National Forests, they are the Ashley NF, Wasatch-Cache
NF, and the Uinta NF. The Forest Service proposes to contract
for technical forestry services to conduct the field phase
of an forestry inventory. Solicitation may be ordered by fax
801/975-3478 or in writing to the above address. The proposed
contract is 100% set-aside for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-121 SN068379)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--ROADSIDE BRUSHING
SOL 1422H952-B97-3034
DUE 062097
POC Sherry Marshall, 503-952-6218
DESC: The work consists of cutting and removing trees and other
vegetative growth along both sides of 193 miles of roadway,
including bridges. Work shall be performed with hand or powered
tools/equipment (chainsaws and mechanical brush cutters). Self-propelled
equipment shall not be allowed on cut and fill slopes or in
ditches. Project sites are located in Benton, Lincoln, Linn,
Polk, Tillamook and Yamhill Counties, Mary's Peak and Tillamook
Resource Areas, Salem District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-121 SN068381)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--REGENERATION STOCKING SURVEYS
SOL 1422H952-B97-2043
DUE 062497
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: Work consists of conducting regeneration stocking surveys
on previously planted units. The objective of this contract
is to accurately collect and summarize stocking survey data
from plots examined within unestablished, established and/or
potentially understocked conifer plantations. This survey data
will be used to determine the adequacy of coniferous stocking,
interfering conditions to survival and growth, vegetation trends,
and presence of permanent nonproductive land within each survey
unit. Slopes on the survey units will vary from gentle (10%)
to very step (80%). Vegetation varies from grasses to brush
and hardwood species with densities from low to high. Slash
amounts may vary from virtually none to fairly dense, often
in concentrated patches. Project sites are located in the Glendale
Resource Area, Medford District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-122 SN068530)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--LEVEL OF DIFFICULTY/INDEFINITE QUANTITIES REFORESTATION
SOL 1422H952-B97-2045
DUE 062597
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The work consists of planting tree seedlings on an estimated
700 acres with concurrent fertilization of planted tree seedlings
on an estimated 700 acres; installing plastic tubes on an estimated
75 acres; performing mulching on an estimated 50 acres; removing
wire pins and plastic tubes from tree seedlings on an estimated
200 acres; cutting trees and brush on an estimated 600 acres;
installing tree shades and installing tree shades in plastic
tubes on an estimated 50 acres; removing protective tree netting
from tree seedlings on an estimated 100 acres; and cutting
holes in brush and planting tree seedlings on an estimated
50 acres. Project sites are located in the Glendale Resource
Area, Coos, Curry, Douglas, Jackson and Josephine Counties,
Medford District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s): 1.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-122 SN068577)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass NF, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--TIMBER HARVEST SERVICES
SOL KTN-97-09
DUE 053097
POC Contact Person, Robin Airozo, (907) 228-6244, Contracting
Officer, Stephen M. Patton, (907) 228-6240.
DESC: The services contemplated under this Request for Quotes
include furnishing all labor, equipment, supervision, transportation,
operating materials, and incidentals necessary for harvesting
164 individual trees (164 MBF) located along 20 miles of the
remote Shoal Cove road system on Revillagigedo Island, Southeast
Alaska, approximately 17 air miles northeast of Ketchikan,
Alaska. The work includes felling, limbing, bucking, yarding,
loading, hauling, barging to Ketchikan, and decking of all
harvested trees. The Shoal Cove road system is not connected
to any other road system and is accessible via boat, float
plane, helicopter, or barge from Ketchikan, Alaska. All work
is to be completed within 90 calendar days of the effective
date of the Notice to Proceed. The Government anticipates issuing
the Notice to Proceed on approximately June 15, 1997. This
project is a 100% Small Business set-aside. Simplified acquisition
procedures apply to this project. The estimated price range
is between $25,000 and $100,000. Written or fax requests should
reference RFQ KTN-97-09. Fax requests can be made to (907)228-6254,
ATTN: Robin Airozo.
CITE: (I-122 SN068774)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Troop Command (ATCOM), 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: H--QUALIFICATION TESTING ON UH-60 FLIGHT CONTROL RODS
SOL DAAJ09-97-G-0005
DUE 062197
POC Benetta Halbert, Contract Specialist, AMSAT-A-PLAB, (314)
263-3082, Clare A. Eveker, Contracting Officer, (314) 263-0637.
DESC: Qualification Testing of UH-60 Flight Control Rods, P/N
70400-02265-112, 70400-02265-114, 70400-02265-115, 70400-02265-116,
70400-02265-117, 70400-06700-101, 70400-06700-102, and 70400-06700-106.
The Government anticipates entering into a sole source contract
with Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129. See Numbered Note(s): 22
CITE: (I-122 SN068491)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: H--ENGINEERING ANALYSIS, SYSTEMS ENGINEERING DESIGN,
FABRICATION AND INSTALLATION, TEST AND EVALUATION, AND ENGINEERING
DOCUMENTATION PREPARATION, EVALUATION AND REVIEW IN SUPPORT
OF EXISTING AND FUTURE SUBMARINE LAUNCHER SYSTEMS PROGRAMS.
SOL N66604-97-R-3530
DUE 080897
POC E. Wilson, Contracting Officer, (401) 841-2442 X219, FAX
(401) 841-4820
DESC: It is anticipated to place a five (5) year Indefinite Delivery/Indefinite
Quantity (IDIQ) contract with CPFF provisions (Term and Completion).
Design, development and analysis of new and existing submarine
weapon loading, handling and launcher systems, engineering
and design investigations of system problems; preparation of
engineering manuals, logistics support analyses, maintenance
plans; and operating procedures for submarine systems; fabrication,
assembly, installation and test of prototype and pr oduction
hardware on board submarines and land-based facilites. This
solicitation icludes an estimated level of effort of 198,000
MANHOURS (39,600 HR/YEAR) including key categories of labor:
SYSTEMS ENG IV 20,000 HRS (4,000/YR), MECHANICAL ENGINEER III
5,000 HRS (1,000/YR), MECHANICAL TECHNICIAN V 60,000 HRS (12,000/YR),
FIELD MECHANICAL TECHNICIAN II 60,000 HRS (12,000/YR), ELECTRICAL/ELECTRONICS
ENGINEER III 8,000 HRS (1,600/YR). The highest level of security
classification for this contract is secret Personnel need only
possess a clearance at the level necessary to accomplish the
task, but must be able to obtain a secret clearance if required.
Award will be made on a best value basis utilizing the following
evaluation factors: Technical capability and cost. Technical
capability includes the following subfactorss: (A) Personnel,
(B) Technical/Management Approach, (C) Past performance; subfactor
A is higher than B which is slightly higher than C. Requests
must be in writing (letter or fax). This requ irement is a
follow-on to contract N66604-93-D-C320 which was awarded to
Vitro Services, Inc. for 5 years/$8,553,712.00
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: WILSON@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-122 SN068696)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: H--INTEGRATED LOGISTIC SUPPORT (ILS) FOR SUBMARINE LAUNCHED
MISSILE PROGRAMS.
SOL N66604-97-R-3039
DUE 071697
POC E. Wilson, Contracting Officer, (401) 841-2442 X219, FAX
(401) 841-4820
DESC: It is anticipated to place a five (5) yar Indefinite Delivery/Indefinite
Quantity (IDIQ) contract with CPFF provisions (Term and Completion.)
Services to include: ILS Management and analysis; maintenance
planning; subbply support, support planning; packaging, handling,
sotrage and transporation; configuration management; computer
resource management and field services for submaring launched
missile programs. This solicitation includes an estimated level
of effort of 315,300 MANHOURS (63,060HR/YEAR) I ncluding Key
categories of labor: SR. PROJECT MANAGER 8,000 HRS (1,600/YR),
SR. PROJECT LOGISTICIAN 34,000 HRS (6,800/YR), COMPUTER ADMINISTRATOR
10,400 HRS (2,080/YR), VISUAL BASIC COMPUTER PROG. III 10,400
HRS (2,080/YR), C++ COMPUTER PROG. III 10,400 HRS (2,080/YR),
DATABASE PROG. 10,400 HRS (2,080/YR), APPLICATION SUPPORT SPEC.
20,800 HRS (4,160/YR), DOC COORDINATOR/EDITOR IV 10,400 HRS
(2,080/YR), TECH WRITER/EDITOR IV 10,400 HRS (2,080/YR), ICW
DEVELOPER/MANAGER 3,500 HRS (700/YR), COMPUTER SYSTEMS ANALYST
7,500 HRS (1,500/YR). The highest level of security classification
for this contract is secret. Personnel need only possess a
clearance at the level necessary to accomplish the task, but
must be able to obtain a secret clearance if required. Award
will be made on a best value basis utilizing the following
evaluation factors: Technical capability and cost. Technical
capability includes the following subfactors; (A) Personnel,
(B) Past performance, (c)Technical/management approach, (D),
Factilitie s subfactor A is slightly higher than B and C which
are slightly higher than D. This procurement is set aside for
small business, the SIC code is 8711 (500 Employees). Requests
must be in writing (letter or fax). This requirement is a follow-on
to contract N66604-93-D-A269 which was awarded to Aquidneck
Management Associates Inc.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: WILSON@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-122 SN068731)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: H--CLS FOR J STARS E-8A
SOL F09603-97-R-42920 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Barbara Singleton/Lkkb/(912)926-0874
DESC: Subject solicitation for the J STARS E-8A, dated 2 Apr
97, erroneously listed both E-Systems, Greenville TX and Grumman
Aerospace Corp, Melbourne FL as the recommended sources. This
requirement is sole source to E- Systems. For reasons stated
in the second paragraph of the original CBD announcement, it
is not in the best interest of the government to award this
acquisition to a contractor other than E-Systems. All other
terms and conditions remain the same.
CITE: (I-122 SN068759)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: H--TECHNICAL REPRESENTATIVE SERVICES/BIRD-JOHNSON
SOL N00406-97-R-5085
DUE 062397
POC Judy Gregg (360)476-7174
DESC: Tech Rep Services, Bird Johnson, Malpole, Ma. Services
for operational testing on reverse pitch controllers, HUB pressure
test on board naval vessels. Advise the on-site removal, inspection,
disassembly, repair, installation and testing of subject reverse
pitch controllers and hubs. Requirements type contract. FOB
Point Destination, services are to be performed at various
Western Pacific sites including, but not limited to Naval Ship
Repair Facilities at Sasebo, Yokosuka and Guam. Inspection/Acceptance
Destination. Period of performance - Base Year with one option
year. To be negotiated on a sole source basis with Bird-Johnson,
Walpole, MA. Notes 22 and 26 apply. All responsible sources
may submit offer/bid which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-122 SN068801)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR USCGC PRIMROSE (WLIC-316)
SOL DTCG80-97-B-3FA846
DUE 061597
POC Contact Ms. Melissa Prestipino, Contracting Specialist, (757)
628-4643 or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including but not limited to the following
minimum items: (1) Renew Fantail Deck Plating, (2) Renew Hull
Plating, (3) Renew Deck Longitudinals, (4) Renew Hull Plating
Main Hold, (5) Renew Wasted Shell Plating Main Hold, (6) Renew
Galley Bulkhead and Overhead Plating, (7) Repair Crack in Potable
Water Tank, (8) Renew Cabin Side Plating, (9) Repair and Preserve
AFT Mast, (10) Renew Spud Bands, (11) Renew Spudwell Chaffing
Bars, (12) Renew Reduction Gear Seals, (13) Remove, Inspect
& Reinstall Propeller Shafts, (14) Renew Water-Lubricated Shaft
Bearings, (15) Remove, Inspect and Reinstall Propeller(s) (16)
Clean and Test Keel Coolers, (17) Preserve Antennas and Antenna
Plates, (18) Replace Depth Indicating System, (19) Clean Galley
Gaylord Hood, Exhaust Blower, and Ventilation Duct Work, (20)
Overhaul, Renew and Test Valves, (21) Remove, Inspect and Reinstall
Rudders, (22) Renew Rudder Palms, (23) Inspect, Overhaul and
Test Stern Winch, (24) Inspect and Test Weight Handling Equipment,
(25) Inspect, Overhaul and Weight Test Small Boat Davit System,
(26) Test Deck Fittings, (27) Preserve Buoy Deck, (28) Clean
and Inspect Diesel Fuel Tanks, (29) Remove, Dispose Of and
Provide New Diesel Fuel, (30) Preserve Underwater Body - Coating
Thickness Measurement - Nondestructive, (31) Preserve Freeboard,
(32) Clean and Inspect Sewage and Gray Water Collection and
Holding Tank, (33) Clean, Inspect, and Disinfect Potable Water
Tank(s), (34) Renew Corrosion Preventive Zinc Anodes, (35)
Reseal PRC Decks, (36) Ultrasonic Testing, (37) Provide Temporary
Messing, Berthing and Logistics, (38) Routine Drydocking, etc.
Indefinite items include but are not limited to the following:
(1) Welding Repairs, (2) Straighten Propulsion Shaft(s), (3)
Minor Repair and Recondition Propeller(s), (4) Remove, Dispose
and Provide New, Additional Diesel Fuel, (5) Preserve Underwater
Body, Coasting Thickness Measurement - Destructive (100 Sqft),
Condition A, B, or C, (260 Sqft/Entire u/w body), (6) Preserve
Sewage and Grey Water Collection and Holding Tank, (7) Minor
Coating Repairs to Potable Water Tanks, (8) Preserve Potable
Water Tank(s), (9) Ultrasonic Testing, (10) Provide Additional
Temporary Messing, Berthing, Logistics, etc. Vessel's homeport
is Atlantic Beach, NC. Place of performance is restricted,
to area from Tampa FL to Philadelphia, PA via Intra Coastal
Waterway, no open water transits. Vessel's availability schedule
is 11 AUG 97 - 02 OCT 97, 53 days. Vessel is a 100 Foot Inland
Construction Tender. Breadth, Extreme is 24 Feet 6 Inches All
referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A charge of $100.00 is
required in the form of a certified check or money order made
payable to the U.S. Coast Guard for requested drawings. All
businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 15 MAY 97. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "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 in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-121 SN068335)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--REMOVE, INSPECT, REPAIR, TEST, CERTIFY, RE-INSTALL
SAFETY VALVES AT WPAFB, OH
SOL F33601-97-R9017
DUE 061897
POC Anita Bailey, (937) 257-6146 ext 4210
DESC: Remove, inspect, repair, test, certify, and re-install
safety valves at Wright-Patterson Air Force Base, Ohio. This
requirement is 100% set aside for small businesses. The period
of performance is for the base period: 01 Oct 97 through 30
Sep 98, and four one-year option periods. This solicitation
will be issued approximatedly 19 May 1997. Only written requests
will be accepted and all requests must include the company
name, business size, address, phone number, and fax number
if available. The request can be sent via mail at the above
address, via fax at 937-257-3926, or via E-mail at baileyjm@pkwsmtp.wpafb.af.mil.
See Notes Below: An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr Daniel L Kugel,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only. Defense procurement and finance
policies, issued 10 Feb 97 require contractors to be registered
in the Central Contractor Registration (CCR) by 30 Sep 97 for
consideration of future solicitations, awards, and payment.
To register call 1-800-334-3414 or visit our Home Page at http:/www.acq.osd.mil/ec.
The website for the DOD Electronic Commerce Info Center is:
http://ccr.edi.disa.mil/.
EMAILADD: baileyjm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-121 SN068347)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--REPAIR SERVICES IN SUPPORT OF A-7 AIRCRAFT ENGINES
SOL N00140-97-Q-2254
DUE 052397
POC Point of Contact - David Gagliardi, Contract Negotiator,
215-697-9626, Contracting Officer, P.J. Proko, 215-697-9626
DESC: The FISC Norfolk Det Philadelphia intends to acquire non-personal
Repair Services to repair High Pressure Turbine Vanes (HPTV)
for the TF-41 Engine used on A-7 Aircraft. This requirement
is in support of the Foreign Military Sales (FMS) program and
is sole source directed to Rolls-Royce Canada Limitee, Lachine,
Quebec, Canada by the authority of 10 USC2304(c)(1). It is
anticipated that up to 2500 triple HPTVs may be repaired each
year. A fixed price requirements contract is contemplated with
a basic 12-month period plus four 12-month option periods.
The repair process will include inspection, repair, preservation
and packing of the HPTVs. The resultant contract is expected
to cover the requirements of Greece,as well as (but not limited
to) Portugal and Thailand. The applicable Standard Industrial
Classification Number is 3724. Note 22 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-122 SN068410)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--TECHNICAL SERVICES
SOL N00189-95-D-0158
DUE 051697
POC Marsha Witcher, Contract Specialist, (757)445-1762
DESC: Under Contract N00189-95-D-0158, the Government intends
to negotiate on a sole source basis with GTE Government Systems
Corporation, 816 Greenbrier Circle, Suite 600, Chesapeake,
Virginia to increase labor, travel, per diem, shipping, and
material for Lots III, IV, and V. The engineering and technical
services as required by the Fleet Combat Direction Systems
Support Activity, Port Hueneme Division, Naval Surface Warfare
Center, Virginia Beach, Virginia are in support of Electronic
Warfare (EW), Electronic Intelligence (ELINT), Electronics
Support Measures (ESM), and Surveillance Systems. The total
estimated increase for all lot years is $3,298,455.05.
CITE: (W-122 SN068436)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--REPAIR CONTROL AND AIR HANDLING EQUIPMENT
SOL MDA250-97-Q-0115
DUE 052097
POC POC: Eric Liston, Contract Specialist, (303)676-8039, Contracting
Officer, John Morse, (303)676-8037.
DESC: This acquisition is set aside for small business concerns.
Repair all control and air handling equipment located on the
roof and in building 1 and 2 at the DFAS/SB/EA, Mill & Tippecanoe
Street, San Bernardino, California 92408, IAW: The Statement
of Work. Request for quotation will be issued upon receipt
of a written or faxed request to (303)676-8042.
CITE: (W-122 SN068472)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR ENGINEERING CONTROL
CENTER, JC DIVISION
SOL 657-46-97
DUE 052197
POC Ann Antonacci, Contracting Officer, 314-894-6603
DESC: The VA Medical Center, St. Louis, Missouri, has a requirement
for Maintenance and Repair Services for the Engineering Control
Center located at the VA Medical Center, John Cochran Division,
915 North Grand Blvd., St. Louis, Missouri. This contract will
be awarded on a sole source basis to Landis & Staefa, Inc.
due to proprietary hardware and software. The contract will
be for a base period of one year with option to renew for two
(2) additional one-year periods. Solicitation issue date is
May 9, 1997. Offers due close of business on May 21, 1997.
All requests for copies of this solicitation must be received
in writing no later than May 16, 1997. All responsible sources
may submit an offer which will be considered.
CITE: (I-122 SN068506)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE, 750 & 650 S. MISSOURI
AVENUE, EAST ST. LOUIS, IL; 501 BELLE STREET, ALTON, IL; 301
W. MAIN STREET, BENTON, IL; AND 105 S. 6TH STREET, MT. VERNON,
IL.
SOL GS05P97GAC0068
DUE 051297
POC Cheryl Harris, (312) 886-6934
DESC: ELEVATOR MAINTENANCE SERVICE: SOLICITATION NO. GS05P97GAC0068,
DUE 051297 POC Cheryl Harris 312/886-6934. Correction is
made to previous synopsis dated Wednesday, April 2, 1997. Proposals
are due on May 12, 1997 at 4:00 P.M. (Local Time), at the address
shown above. The performance period is 3 years with 2 one year
options. For copies of the soliciation please contact Cheryl
Harris at 312/886-6934 or fax to 312/353-0240.
EMAILADD: Cherylr.Harris@GSA.GOV
EMAILDESC:
above.
CITE: (W-122 SN068514)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201.RH) Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860 5300
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES
SOL N00064 97 R 0026
DUE 073197
POC Contact Point: Richard Harr, 808/474 2397 ext 210, Contract
Specialist, Beatrice Appling, Contracting Officer
DESC: This solicitation is for commercial services prepared in
accordance with the format in FAR Part 12.6. The solicitation
should be issued on or about 1 July 1997 with a 30 day closing
period. This requirement provides for maintenance and repair
services (including service calls, uncrating and prep of new
appliances, change outs, delivery and pick ups) for household
appliances such as: Refrigerators, Dishwashers, Ranges, Dishwashers,
Air conditioners (window), Washers, Dryers, at Government owned
facilities, quarters and private residences of eligible Department
of Defense personnel under the control of Commander Naval Base
Hawaii (COMNAVBASE) Pearl on the island of Oahu, HI. A requirements
type contract is anticipated with the contract performance
period to be 1 October 1997 through 30 September 1998 with
four (4) 12 month option periods. The Government intends to
include the clause FAR 52.217 8, Option to Extend Services,
in the solicitation. See Note 1. All responsible sources may
submit a proposal which shall be considered by agency. Requests
may be made by facsimile at 808/471 5750, or by writing the
contract office above. Contractor to provide name, address,
telephone,and FAX number.
CITE: (I-122 SN068517)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54) MISCELLANEOUS OVERHAULS AND REPAIRS
SOL N62799-97-B-0037
DUE 070797
POC G. M. WING Contracting Officer (206) 304-5804
DESC: Place of performance is Naval Station Everett, Avail dates:
29 Jul - 22 Aug 97. RAV 166 - 7D6. Discription of Work: Misc
overhauls and repairs. Sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates
CITE: (W-122 SN068521)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration (7PMF),Ft Worth Prop
Mgmt Center,819 Taylor St Room 12A01,Fort Worth,TX 76102-6105
SUBJECT: J--CONSOLIDATED FULL MAINT. LITTLE ROCK, AR
SOL GS-07P-97-HXC-0021
DUE 071497
POC Point of Contact - Contact,Cynthia Pittinger,817/978-7082,Contracting
Officer,Cynthia A. Pitti nger,817/978-7082
DESC: Pin to be sent o/a 5/2/97. Sol. is scheduled to issue o/a
6/13/97. Contract period: 10/1/97 through 9/30/02 with 2 additional
5-year options. All respo nsi ble sources will be considered.
Written requests only. See numbered note 1. (AC0597005-02)
CITE: (I-122 SN068545)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLIGHT DECK COATING RENEWAL ON USCGC POLAR STAR
SOL DTCG85-97-Q-625426
DUE 052397
POC Rebecca Budde, Contracting Officer (510) 437-3988 Fax (510)
437-3392
DESC: Contractor to provide all labor and materials to renew
the flight deck coating and flight deck net load test on UCGC
POLAR STAR, at Pier 36 in Seattle, WA, during the period of
9 through 23 June 1997. For Women-Owned and Disadvantaged
Business Enterprises. The Department of Transportation (DOT)
Minority, Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owmed and disadvantaged
enterprises to acquire 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 information concerning the acquisition, contact the contracting
official listed above. "See Numbered Notes 1 and 26".
EMAILADD: Rebecca Budde/mlcpac@internet.uscg.mil
EMAILDESC:
Oficer
CITE: (W-122 SN068569)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Panama Canal Commission, Engineering and Construction
Bureau, Engineering Division, Unit 2300, APO AA 34011
SUBJECT: J--CLEANING AND PAINTING MITER GATE LEAVES 118, 119,
122, AND 123
SOL CC-97-33
DUE 062797
POC Contact Mr. Eduardo A. Ferro, 011/507/272-1739/ Contracting
Officer, Mr. Ramon Fernandez,011/507/272-7205
DESC: The Panama Canal Commission, a United States Government
Corporation, intends to negotiate a firm fixed-price construction
contract for the cleaning and painting of two 77'-0" and two
82'-0" miter gate leaves,consisting of: (1) cleaning the interior
and exterior, removing existing coal tar enamel, and abrasive
blast cleaning; (2) painting the exterior above the water line
with an inorganic zinc primer and a coal tarpolyurethane coating;
(3) painting the exterior below the water line and the interior
with a hot-applied coal tar enamel system; and (4) performing
other appurtenant work as required for a complete job.--Solicitation
documents will be available on or about May 12, 1997.--The
estimated price range is from $1,000,000 to $5,000,000.--Estimated
contract completion date is July 16, 1998.--Evaluation/award
criteria will be contained in the RFP. Award will be made to
the responsible offeror whose proposal is most advantageous
to the Government, technical, price, and other factors considered
(Best Value).
CITE: (D-122 SN068576)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--REPAIR PRESS SYSTEM OF LAVATEC TUNNEL WASHER(MACHINE
#LP571.0266)
SOL 652-81-97
DUE 052397
POC Point of Contact - Karen D.Maynard, Purchasing Agent 804
675-5478
DESC: The VAMC Richmond, VA intends to negotiate a sole source
procurement with Lavatec, Waterbury, Connecticut, to install
four(4) new columns, two(2) new basket arms. A complete modification
kit for the conveyor drive with exterior motor, a new stainless
steel bottom plate, o-rings for the water tank, miscellaneous
parts(bolts etc.) for the press and programming switches for
the Lavatec tunnel washer(machine#LP571.0266). Work to be
done from Friday evening(after 5pm) until Sunday. This will
be a firm-fixed price contract. All responsible sources. as
appropriate, may submit an offer which shall be considered
by the agency. Requests for solicitation no. 652-81-97 shall
be in writing and may be faxed to (804) 675 5588. Projected
issue date 5/2/97. Offers will be due by 5/23/97.
CITE: (W-122 SN068725)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: J--MAINTENANCE AND OPERATION OF NINETY-FOUR VESSELS
OF THE READY RESERVE FORCE
SOL DTMA91-97-SMRFP
DUE 091597
POC Dan Clever,Contract Specialist, (202)366-1737, Ann T. Danzi,
Contracting Officer,(202)366-5862
DESC: The Maritime Administration seeks the services of Ship
Managers to activate, operate and maintain the ninety-four(94)ships
of the Maritime Administration's Ready Reserve Force. Awardees
must be capable of successfully supervising ship repair services
including overhauls, drydockings,and upgrades. These ships
are segregated(by class)into groups, with two or three vessels
per group. The ships are located at three National Defense
Resrve Fleet locations: James River Reserve Fleet, Ft. Eustis,
VA; Beaumont Reserve Fleet, Beaumont, TX; and Suisun Bay Reserve
Fleet, Benicia, CA; as well as various outport locations within
the United States. Three vessels are outported in Japan. Multiple
contract awards are contemplated. Awards will be limited to
no more than twelve (12) vessels per Ship Manager. The period
of performance for these contracts is expected to be for five
years, subject to the availability of continued funding. Qualification
requirements apply to this acquisition. Offerors must meet
certain citizenship requirements (see 46 CFR Part 355). If
the offeror is a sole proprietor, the individual must be a
U.S. citizen. Firms with any other organizational structure
(corporation, partnership, joint venture, etc.) it must be
organized under the laws of the United States or a state, district,
territory, or possession thereof. The controlling interest
of any such organization must be by citizens of the United
States. Offerors must be operators or owner/operators of vessels
of at least 450 feet LWL, or with a minimum capacity of 7,500
DWT, or for Tankers, of at least 25,000 DWT. Prior to award,
successful offerors must possess a valid Document of Compliance
for Shorebased Management and at least one vessel must hold
a Safety Management Certificate in accordance with the International
Management Code for the Safe Operation of Ships and for Pollution
Prevention (ISM Code). Potential offerors are cautioned to
pay particular attention to the projected readiness requirements
of these vessels, as contained in Technical Exhibit Four(TE
4), and the impact of these requirements upon contractual requirements.
Evaluation factors will include technical excellence, management
capability, past performance and cost realism. Awards will
be made to those offerors proposing the best value to the government.
Offerors will be required to submit limited written technical
and management information, provide an oral technical and management
proposal, and provide a detailed written cost proposal. Potential
offerors may request to be added to the solicitation mailing
list, in writing, from the contact point at the address listed
above. Offerors are advised that the RFP, Performance Work
Statement, exhibits and attachments for this acquisition are
expected to be prepared in MS Word, MS Excel, and MS Rich Text
Format, and released on CD-ROMs. Paper copies of these documents
are available upon request. These specifications may be obtained
at a cost of $30.00 (CD-ROM) and $75.00 for paper copies. Requests
for specifications must include a check or money order for
the amount (stated above) made payable to the Maritime Administration,
and sent to the address provided above. Please state the format
desired with your request. Requests made prior to this announcement
may not be fulfilled. The solicitation (RFP) for this acquisition
is currently scheduled for release on or about 1 August 1997.
A pre-proposal conference is tentatively scheduled to occur
three weeks after release of this solicitation. This conference
will occur in Washington, D.C.. Offers will be accepted from
all interested, qualified firms.
EMAILADD: dan.clever@marad.dot.gov
EMAILDESC:
CITE: (W-122 SN068735)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: J--BFLY/BLEED AIR SHUT OFF-VALVE
SOL F09603-97-Q-60150
DUE 061397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Ron Saville/Luka/[912]926-7271
DESC: This is a Firm Fixed Price requirement for repair of 10
EA Butterfly Valve, NSN 4810-01-375-2478LG (P/N: 3213722-6-1)
applicable to the MC-130H Combat Talon II aircraft. Item 0002
17. This is a Firm Fixed Price requirement for repair of 5
EA Bleed Air Shut-Off Valve, NSN 4810-01-380-0393LG (P/N: 396308-3-1)
applicable to the MC-130H Combat Talon II aircraft. Item 0003
data, 1 lot Requests for solicitation should be faxed to 912-926-7572.
The approximate issue/response date will be 13 May 97. The
anticipated award date will be 21 Jul 97. Written procedure
will be used for this solicitation. To: Alliedsignal Inc, Tempe
Az 85282-2200. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22, 26.
CITE: (I-122 SN068757)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-51967
DUE 062397
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deana Lord/Lnkb/[912]926-3018
DESC: This PR is initiated to obtain a requirements type repair
contract for ALQ-161 Components manufactured/specification
controlled by AIL Systems for a basic year and four annual
options. Fax No: 912-926-7572 Classified The approximate issue/response
date will be 22 May 97. To: Eaton Corporation, Deer Park Ny
11729-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. 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. Security clearance will be required of all bidders
offerors. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-122 SN068760)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ENGINEERING SERVICES
SOL F09603-97-R-60083
DUE 060497
POC For copy, Joey Walker/Luka/912-926-2478, For additional information
contact Joey Walker/Luka/912-926-2478
DESC: This effort is for the development of a MC-130E Combat
Talon I software laboratory with four annual options for software
maintenance support of that same lab. Period of performance
for the initial development is 13 months. A jointly developed
statement of work will be used which meets the objectives of
the statement of objectives and incorporates the minimum performance
requirements of the performance specification. FAX NUMBER (912)926-3360
The approximate issue/response date will be 05 May 97. To:
Lockheed Aircraft Service Co, Ontario Ca 91761-0033. 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.
Security clearance will be required of all bidders offerors.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. See Note (s) 26.
CITE: (I-122 SN068761)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Office of Justice Programs,
Contracts Branch, 633 Indiana Avenue, N.W., Room 542, Washington,
D.C. 20531
SUBJECT: Q--LABORATORY TESTING FOR THE ADAM PROGRAM
SOL OJP-97-R-010
DUE 061697
POC Carrie F. Causey, Contracting Officer (202) 616-1901 or Robyn
D. Towles, Chief Contracting Officer (202) 616-9226
DESC: The Office of Justice Programs, National Institute of Justice
(NIJ) has a four year (base year plus three option years) requirement
for a contractor to provide personnel, equipment, and materials
necessary to support NIJ's Arrestee Drug Abuse Monitoring program
by processing urine specimens that are generated by this program,and
work directly with the ADAM Data Collection Contractor (DCC).
The ADAM DCC will collaborate with NIJ on the design, implementation,
and management of the ADAM program. The ADAM program will operate
in a minimum of 23 sites and a maximum of 35 sites throughout
the United States in the Base Year of the contract, expand
to a maximum of 50 sites in Option Year 1, grow to a maximum
of 75 sites in contract Option Year 2, and operate in a maximum
of 75 sites through Option Year 3. Laboratories must be Health
and Human Services (HHS) certified for drug testing to be eligible
under this contract. The contractor shall follow the guidelines
that are current operating procedures and any modified procedures
in place for the Drug Use Forecasting (DUF) program. The anticipated
ADAM data collection procedures are as follows: In each site,
for approximately 2 weeks every quarter, voluntary and anonymous
urine specimens, interview data, and on occasion, additional
bioassays will be collected from arrestees. Data shall be collected
from adult male, adult female, juvenile female, and juvenile
male arrestees/detainees. Urine specimens shall be screened
for a minimum of ten drugs (Amphetamines, Barbiturates, Cocaine,
Propoxyphene, Methadone, Methaqualone, Opiates, PCP, Cannabinoids,
and Benzodiazepines). Other drugs may be substituted with the
appropriate cutoff levels determined at the time the substitutions
are made. The contractor shall analyze a minimum of 115,200
and a maximum of 500,000 urine specimens for the above drugs
over the life of the contract. All specimens screened positive
for amphetamines (approximately 10% annually) shall be confirmed
by GC using a cutoff 300 NG/ML. All specimens screened positive
for benzodiazepines (approximately 5% annually) shall be confirmed
by GC using an appropriate cutoff to be determined. Over-the-counter
(OTC) drug positives shall also be reported for each specimen
tested by GC for amphetamines. The day-to-day reporting issues
shall be coordinated with the DCC contractor. The number of
days required for urinalysis reporting shall not exceed 15
working days. It is anticipated that this will be a Performance
Based, Firm-Fixed Price contract. Proposals will be evaluated
using the best value approach. Interested firms shall submit
their requests for the RFP in writing not later than 15 days
after the publication of this announcement to the address specified
above. Facsimile requests are accepted. The fax number is (202)
307-0086. Telephone requests will not be honored.
CITE: (I-122 SN068501)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--PERFORMANCE EVALUATION PROGRAM AND UTILIZATION MANAGEMENT
INITIATIVES
SOL DADA10-97-R-0041
DUE 061797
POC Contract Specialist David Blocker (210) 221-9467 (Site Code
DADA10)
DESC: HQ MEDCOM proposes to negotiate a sole source contract
with Frank Porter Graham Child Development Center (FPGDC) University
of North Carolina, CB#8185, Chapel Hill North Carolina 27599.
FPGCDC is to provide professional expertise to the Army in
the design and implementation of the Utilization Managment
and Performance Evaluation Program (UM/PEP) activities for
the Army's Early Intervention Services (EIS) and Medically
Related Services (MRS). The UM/PEP will serve developmentally
delayed and physically handicapped children from birth to 21
years of age and will include procedures, systems and informational
resources to monitor and evaluate EIS and MRS activities throughout
the Continental United States (CONUS) and Outside the Continental
United States (OCONUS). The qualifications for personnel developing
and delivering the UN/PEP are; a Masters degree from an accredited
institution in Human Services, or related curriculum, at least
three years of experience in planning, collecting and analyzing
research data, and at least one year experience in delivering
services to special needs children birth through school age
and their families. A Firm Fixed Price contract with a definitive
schedule and a twelve month performance period is contemplated.
SIC is 8099 and Small Business size standard is $5M. The Government
intends to negotiate with only one source under authority of
FAR 6.302. The intent of this notice is not to solicit offerors
for competitive proposals; however, all proposals received
within forty-five days after date of publication of this synopsis
will be considered by the government.
CITE: (I-122 SN068638)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, New Mexico 87102
SUBJECT: Q--PROVIDE PHARMACY SERVICES FOR THE SANTA FE SERVICE
UNIT SOUTHERN CLINICS, SANTA FE, NEW MEXICO
SOL IFB97-08/JC
DUE 051697
POC Joseph Carter, Contract Specialist (505) 248-5663, Diego
Lujan, Contracting Officer, (505) 248-5649.
DESC: AMENDMENT: IFB97-08/JC, Pharmacy Services for the Santa
Fe Service Unit Southern Clinics, Santa Fe, New Mexico, is
hereby cancelled. Any inquiries should be directed to Joseph
Carter at (505) 248-5663.
CITE: (M-122 SN068705)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP M97-0016/PD
DUE 033198
POC Priscilla Duncan, Contract Specialist (520) 871-1336
DESC: The Indian Health Service is soliciting proposals from
interested physicians to provide non-hospital care services
to eligible Native American Indian and Alaskan Natives who
are Indian Health Service (IHS) Contract Health Service (CHS)
beneficiaries. Services to be provided in Contractor's facilities
or hospitals where physicians have staff privileges. In accordance
with the IHS Payment Policy, IHS will contract only with those
providers who will accept, as payment in full, reimbursement
at rates no higher than the prevailing Medicare allowable rates
(including deductibles and co-payments). Proposals under this
solicitation will be considered through March 31, 1998. Anticipated
issue date is May 19, 1997. Multiple awards will be made for
a twelve-month period with four (4) one year option periods.
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-122 SN068791)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1438, Washington, DC
20220
SUBJECT: R--PROFESSIONAL, NON-PERSONAL TECHNICAL CONSULTANT SERVICES
SOL A-97-08
POC Debra Wright, Contract Specialist (202)622-2709 or Carolyn
A. Smith, Contracting Officer (202)622-0803
DESC: The Department of the Treasury has a requirement for professional,
non-personal, technial, consultative services to be provided
to the Treasury Under Secretary (Enforcement). The consultant
shall provide consultative services where it relates to the
"Violent Crime Control Act of 1994" as the act relates to national
and transnational criminality. The Treasury intends to award
the resultant contract for these services on a sole source
basis to Mr. Maher. The estimated effective date of the contract
will be on or before June 16, 1997. See numbered note 22.*****
CITE: (W-121 SN068351)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Charles A. Wilson (202) 707-0444
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to for a subscription
with DRI/McGraw-Hill, Inc. for the use and access of their
database by Environmental Protection Agency, Energy & Transportation
Sectors Div, Washington, DC. DRI maintains 58 separate databases
of business and economic information that are made available
to clients online. Individual databases focus on a region of
the world, such as Europe; an industry, such as transportation;
an activity, such as international trade; or a source agency,
such as the International Monetary Fund. Some databases contain
only historical data; others contain forecast data from various
DRI economic forecasting services. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be made
based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
ETSD/DM.
LINKURL: http://www/loc.gov/flicc
LINKDESC:
CITE: (W-122 SN068425)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
SOL 263-97-P-(AB)-0033
DUE 062097
POC Ann Bryant,Contract Specialist, 301/402-3080, FAX 301/402-3406
DESC: 17. Provide support in the areas of reviewing research,
data data collection, literature searches, and developing
abstracts and synopses of research; providing technical
writing and editing of scientific documents, producing annual
scientific and technical reports; planning and coordinating
seminars, symposia, workshops and conferences dealing with
women's health research issues; providing support for scientific
databases, and providing general office automation support.
The performance period is for a one year basic period with
four (4) one-year option periods. This requirement is a 100%
Set-Aside for certified SBA 8(A) concerns only. The Standard
Industrial Classification (SIC) is 8744. In order to qualify,
the certified SBA 8(A) firm including its affiliates, must
have had an average annual sales or receipts for its preceeding
three (3) fiscal years not in excess of $5,000,000. A cost
reimbursement type contract is anticipated.
CITE: (W-122 SN068446)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: William J. Hughes Technical Center, Contracts Branch,
ACT-51B, Atlantic City International Airport, NJ 08405
SUBJECT: R--ENGINEERING SERVICES FOR TEST AND EVALUATION OF DATA
LINK COMPUTER SYSTEM PROCESSOR, HOST DATA LINK COMPUTER SYSTEM,
AND THE AERONAUTICAL DATA LINK COMPUTER SYSTEM.
SOL DTFA03-97-R-00021
DUE 051497
POC Jose Benitez, Contracting Specialist, ACT-51B, 609-485-6127.
DESC: The FAA at the William J. Hughes Technical Center, Atlantic
City International Airport, New Jersey, has a requirement currently
being served by Basic Commerce & Industries, Inc. (BCI) to
provide engineering services for the test and evaluation of
the Data Link Computer System processor Build 2, Host Data
Link Computer System, and the Aeronautical Data Link Computer
System. The contract under which BCI is performing these services
is a CPFF level of effort type contract and it is the intention
of the FAA to initiate a new contract with this company to
continue with the effort.
CITE: (I-122 SN068502)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Justice Programs, 633 Indiana Avenue, N.W.,
Room 542, Washington, D.C. 20531
SUBJECT: R--R- MODIFICATION TO THE PROFESSIONAL CONFERENCE SERIES
CONTRACT
SOL N/A
POC Raymond C. German, Contracting Officer, (202) 307-0613
DESC: The Office of Justice Programs intends to modify on a sole
source basis Contract OJP-94-C-008, entitled Professional Conference
Series Contract, with the Institute for Law and Justice. The
modification will extend the expiration date of the contract
from June 19, 1997, through October 31, 1997, and will incorporate
up to five additional conference events. This notice is not
a request for competitive proposals. Any other firm desiring
consideration must submit documentation which demonstrates
its technical capability to perform this requirement. See Note
22.
CITE: (I-122 SN068503)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SUPPORT SOFTWARE FOR THE AIR AND MISSILE DEFENSE
WORKSTATION
SOL DAAH01-97-T-0721
DUE 051597
POC Contract Specialist,Kellie Craig,AMSMI-AC-CAA,(205)842-7685,
Contracting Officer,Stephen P. Pruzinsky,AMSMI-AC-CAA,(205)876-3939.
DESC: Contractor support for the 31st Brigade in software for
the Air and Missile Defense Workstation. This is a sole source
to TRW,Inc.,Data Technologies Division, 1800 Glenn Curtis,
Carson, CA 90746. All responsible sources may submit a proposal
which shall be considered by the agency. See Numbered Note(s):
22.
CITE: (I-122 SN068505)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Office, USAID/Nepal, G.P.O. Box 5653, Kalimati
Durbar, Kathmandu, Nepal
SUBJECT: R--WOMEN'S EMPOWERMENT PROGRAM
SOL USAID/NEPAL RFA-97-016
DUE 062797
POC Contact Point: Michael H. Synder, Assistant to Regional Contracting
Officer, USAID/Nepal, G.P.O. Box 5653, Kalimati Durbar, Kathmandu,
Nepal, internet address: msnyder@usaid@gov. Fax: 977-1-272357.
DESC: Correction: This action originally publicized in the CBD
dated 04/21/97, have changed the issuance and closing date.
USAID/Nepal proposes to award a $5-6 million three-year cooperative
agreement to support women's empowerment in the Rapti Zone
and terai of Nepal. The agreement will support interventions
providing for delivery of basic literacy services and in support
of women's economic participation. It will require monitoring
information system to track the impact of these interventions
as well as a third intervention in women's right/advocacy which
will be implemented through a separte mechanism. To be successful
the recipient will require a strong local implementation base.
We seek to support a tightly integrated Women's Empowerment
Program which will also have strong links with USAID/Nepal's
agricultural and health programs. The publication of this notice
and/or the issuance of an RFA do not obligate the U.S. Government
to make an award. Request for Applications (RFA) will be issued
from May 16, 1997. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk (Wordperfect 5.1/5.2
format). The CBD notice can be viewed and downloaded from the
Agency Web Site. The RFA, once issued, can be downloaded from
the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement". On the following screen select
"Download Available USAID Solicitations". The RFA can be also
downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP/INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFA: pub/OP/RFA/36797016/36797016.rfa.
Receipt of the RFA through Internet must be confirmed by written
notice to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the Internet in its entirety and
USAID bears no responsibility for data errors using from transmission
or conversion processes. Interested applications may also request
a copy of the RFA by submitting a written request along with
two (2) self-addressed, self-sticking mailing labels or by
fax request to the Contracting Office, USAID/Nepal at 977-1-272357.
Only written requests will be honored. Telephone requests will
not be entertained. All responsible sources may submit an application
which will be considered by USAID/Nepal.
CITE: (I-122 SN068508)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Contracting Department,
P.O. Box 97A, Jacksonville, FL 32212-0097
SUBJECT: R--HUSBANDING SERVICES
SOL N68836-97-R-0026
DUE 053097
POC Contact, Carolyn F. King, Code 210.52, (904) 779-3050 or
facsimile (904) 779-3061
DESC: The Fleet & Industrial Supply Center, Jacksonville, Florida
requires a contract for Husbanding Services required to support
various types of classes of U.S. Government vessels, Military
Sealift Command ships, NOAA ships, and visiting foreign NATO
vessels in Key West, Florida. The husbanding services includes
providing for any portion of services as required by the ships
for trash removal, collection/holding/transfer (CHT)/sewage
removal, waste oil and aggregate water removal, fresh potable
water, pilot services, tugboat services, line handlers and
dockmaster, berthing, cargo lighterage, crane services, brows,
fresh provisions/food, etc. The period of performance will
be for a base year with two option years. The standard industry
code (SIC) is 4499, size standard is $5M. All responsible sources
may submit an offer. Requests for solicitation copies will
be provided in response to written requests only. Requests
may be faxed to the attention of Carolyn F. King, Code 210.52,
telephone no. (904) 779-3050, fax no. (904) 779-3061. Please
indicate your business size, phone number, fax number, solicitation
no you are requesting and address on each request. Note 1 applies.
(AC0597004-01)
CITE: (I-122 SN068519)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: R--INSTITUTIONAL SERVICES FOR MSFC
SOL 8-Q-7-CN-00151
DUE 061697
POC Sadenya W. Smith, Contracting Officer, Phone (205) 544-0302,
Fax (205) 544-4401, Email sadenya.smith@msfc.nasa.gov - T.
Jerry Williams, Contracting Officer, Phone (205) 544-0295,
Fax (205) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled INSTITUTIONAL
SERVICES FOR MSFC to provide notice of the anticipated release
date of the final RFP, which is on or about May 16, 1997. A
preproposal conference will be conducted and will be addressed
in the final RFP. Copies of union agreements will be available
for viewing at the preproposal conference or may be requested
from the unions identified in the RFP.It is the offeror s responsibility
to monitor this site (http://procurement.nasa.gov/EPS/MSFC/class.html)
for the release of the solicitation and amendments (if any).
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). Hard
copies of the RFP and amendments (if any) will not be mailed.
Any referenced numbered notes can be viewed at the following
URL:http://genesis.gsfc.nasa.gov/nnotes.htm .
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#8-Q-7-CN-00151
LINKDESC:
EMAILADD: sadenya.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN068728)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: R--DRAWING SERVICES
SOL N65540-97-Q-9067
POC Margaret Cox-Marvel, Contract Specialist, (215)897-7164.
DESC: The Naval Surface Warfare Center, Carderock Division, Simplified
Acquisition Branch, Philadelphia site, hereby cancels the subject
request in its entirety prior to award. NOTE: This synopsis
was issued under quotation # N65540-97-Q-7175.
CITE: (I-122 SN068788)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: R--DEEPWATER CAPABILITY REPLACEMENT PROJECT INDUSTRY
DAY
SOL N/A
POC Contracting Officer: Maria Cooke (202) 267-1498
DESC: THIS NOTICE SERVES TO ANNOUNCE THE UNITED STATES COAST
GUARD'S DEEPWATER CAPABILITY REPLACEMENT PROJECT INDUSTRY DAY.
It will be held on June 5, 1997, from 8:30 a.m. to 12 noon,
at the Hyatt Regency Crystal City, located at 2799 Jefferson
Davis Highway, Arlington, VA 22202, telephone (703) 418-7223.
Interested participants should register via e-mail to info@hjford.com
or via regular mail to HJ Ford Associates, Inc., 1111 Jefferson
Davis Highway, Suite 808, West Tower, Arlington, VA 22202.
Please provide the names of the attendees as well as the company
name and include the following in the subject line: DEEPWATER
INDUSTRY DAY. Information/points of contact on the Deepwater
Project are also available on the world wide web at: http://comms.rdc.uscg.mil/deepwater/home.html.
In addition, the Coast Guard intends to post the DRAFT RFP
for this project on the internet site prior to Industry Day.
For further information on any of the items listed in this
notice, contact Ms. Maria Cooke at (202) 267-1498, e-mail mcooke@comdt.uscg.mil.

LINKURL: http://comms.rdc.uscg.mil/deepwater/home.html
LINKDESC:
CITE: (W-122 SN068793)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: R--LIBRARY SERVICES FOR MCCONNELL AFB KS
SOL N/A
DUE 060197
POC Ms. Peggy Barr, Contract Administrator, 316-652-4530 or Mike
Bolinger, Contracting Officer, 316-652-4529.
DESC: Services, Nonpersonal: This is a sources sought, market
survey synopsis for personnel, equipment, tools, materials,
supervision, and other items and services necessary to perform
general library services on McConnell Air Force Base, Kansas.
The sole purpose of this synopsis is to identify prospective
sources and does not commit the government to issue a solicitation
or to make an award. Interested companies capable of providing
this service should mail or fax complete company information
by 1 June 1997 to 22 CONS/LGCV, 53147 Kansas St STE 102, McConnell
AFB KS 67221-3606, (FAX) 316/652-4507.
CITE: (I-122 SN068500)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: R--SPRING WATER COOLER SERVICES
SOL N/A
DUE 051297
POC Deborah Kearns, Contract Specialist, (202) 205-2736.
DESC: The U.S. International Trade Commission is seeking sources
of supply to provide bottled spring water services for on-site
consumption. Services shall include the following: (1) water
coolers with HOT/COLD, (2) weekly deliveries for each cooler,
and (3) limited quantity of extra bottles. The vendor shall
be responsible for making deliveries to each cooler. Storage
capacity of extra bottles is limited. Deliveries are required
on a weekly basis for approximately 30 water coolers. This
order will be under the small acquisition procedures and will
be based on best value. The Request for Quotations will be
issued on or about May 15, 1997. All reponsible offerors should
respond. No telephone request will be accepted, only written
responses will be considered and must be received within fifteen
(15) days from the date of this notice.
CITE: (I-122 SN068765)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 375 CONS/LGCV, 102 E Martin St., Room 216, Scott AFB,
IL 62225-5015
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL F11623-97-B0005
DUE 031697
POC Darrell Dodds, (618) 256-1500 ext 407, Contract Specialist
- doddsd@wing.safb.af.mil - Cindy Showers, (618) 256-1500 ext
219
DESC: This Modification is to notify Bidders that this contract
will be e awarded as a commercial contract in accordance with
the Federal Acquisition Regulations (FAR) Part 12. Also, Numbered
Note 26 is deleted from the requirement, as a result of this
modification
CITE: (I-121 SN068360)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Bridgetown (E), Canadian Imperial Bank
of Commerce Bldg., Broad Street P.O. Box 302 Or FPO AA 34055
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-BB210-97-R-0100
DUE 072897
POC David Savastuk, GSO, phone: (246)436-4950, fax: (246)429-5246
DESC: The U.S. Embassy, Bridgetown, Barbados requires the operation
and management of local guard services in order to prevent
unauthorized access, protect life, maintain order, deter criminal
acts against employees and dependents and to protect against
damage to property and terrorist acts against U.S. assets.
The contractor shall furnish managerial, administrative and
direct labor personnel to accomplish all work as required under
this contract. The estimated number of hours is 52,663 man
hours per annum. These requirements may change depending on
funds availability in forthcoming periods and operational requirements.
The solicitation is for a base year with four one-year options.
All requests for the solicitation must be in writing. Telephone
requests will not be honored. All responsible offerors may
submit a proposal which shall be considered. This solicitation
is not yet ready to be issued, but is expected to be released
in the late May timeframe. It will be issued on the Internet
at http://www.statebuy.inter.net/home.htm and the Department's
electronic bulletin board (703) 875-4945. It will not be issued
by other methods, except upon special request, and it will
only be sent by regular mail from Bridgetown. Since Internet
and BBS access will be available immediately upon issuance
of the RFP, the Government will not extend the proposal due
date as a result of late receipt of a paper RFP by a prospective
offeror. Disks will not be sent. Due to budget constraints,
express mail service will not be used by the Government for
issuance of the basic solicitation or any subsequent amendments
or questions and answers. If you are not already receiving
information about overseas local guard RFPs by email and you
wish to be placed on the list for electronic access to the
RFP via Internet, contact rebecca@wizard.net. See numbered
note 26.
LINKURL: http:/www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: rebecca@wizard.net
EMAILDESC:
notified of the RFP and Amendment postings on the Internet.
CITE: (W-122 SN068464)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: S--CURLEW REFUSE DISPOSAL
SOL IFB RMAST-97-134
DUE 062397
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
DESC: Refuse Disposal Project. The contractor will do refuse
disposal for the Curlew Job Corps. Estimated amount of refuse
is 2900 cubic yards per year. The Curlew Job Corps Center is
located about 9 miles northwest of Curlew, Washington. All
responsible sources may submit an offer which will be considered.
CITE: (I-122 SN068475)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--MAINTAIN ENHANCED 911 TELEPHONE SERVICES, FORT RUCKER,
AL
SOL DABT01-97-R-0006
DUE 062097
POC Contracting Officer, Richard Bledsoe, (334) 255-2013
DESC: Notice is given of the intent to negotiate a sole-source
acquisition with GTE South, Inc., 206 West Troy Street, Dothan,
Alabama 36303. The contractor shall furnish the necessary materials,
parts, components and equipment necessary for maintaining all
hardware and software for the enhanced 911 (E911) emergency
telephone services for all commercial and government telephone
numbers originating or terminating at Fort Rucker, Alabama,
and surrounding satellite basefields and stagefields near Fort
Rucker, Alabama. The E911 emergency telephone service shall
be provided for use by employees and residents of Fort Rucker,
Alabama. The contract period of performance is 1 October 1997
through 30 September 1998 with three option years for the period
1 October 1998 through 30 September 2001. See numbered Note
22. Copies of the Request for Proposal (RFP) are not available.

CITE: (W-122 SN068512)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: S--PEST CONTROL SERVICES
SOL RFQ 69D-178-97
DUE 060597
POC Bruce Blackburn, 414-384-2000 x 6996
DESC: Provide licensed pest control services for the Department
of Veterans Affairs Medical Center at North Chicago, IL. The
contract will be for a base year and three additional one-year
options. See Note No. 1. Electronic solicitations will be
available on or about May 20, 1997 at the following URL: http://www.va.gov/oa&mm/busopp.htm.
Requests for hard copy solicitation must be submitted in
writing. No telephone requests for the solicitation will be
accepted. Requests for the solicitation may be faxed to 414-382-5383,
Attn: Bruce Blackburn
CITE: (W-122 SN068513)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--TRANSPORT AND DISPOSAL OF MUNICIPAL SOLID WASTE (MSW)
SOL DAKF40-97-R-0011
DUE 080697
POC Contract Specialist ANGELA LOCKE (910) 396-4362 X230 (Site
Code DAKF40)
DESC: Synopsis published 11 April 1997 modified to correct the
performance period to a Base Period of 1 January 1998 through
31 December 1998 (Plus Four (4) One-Year Option Periods) to
Provide Transportation and Disposal Services for Municipal
Solid Waste (MSW) at Fort Bragg, North Carolina. All interested
parties are encouraged to request a copy of the solicitation.
Requests must be in writing and may be faxed to (910) 396-5603.
CITE: (I-122 SN068628)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate of Contracting, 2103 South 8th Avenue, Fort
McCoy, WI 54656-5153
SUBJECT: S--MULTIPLE MAINTENANCE SERVICES
POC Contract Specialist, Karen Johnson, (608) 388-2506, Contracting
Officer, Bernie Storkel (608) 388-3101.
DESC: This is a market survey conducted by the Contracting Office
at Ft. McCoy, WI for the 63rd RSC at Los Alamitos, CA to determine
the existence of businesses who can manage providers for the
services in a three state area, California, Nevada, and Arizona
for 45 USAR Centers: custodial, refuse, grounds maintenance,
facility preventive maintenance, and pest control as needed.
Estimated award date will be 1 Apr 98 for a base period and
four (4) option years. A letter of interest should be submitted
to the above address no later than 30 June 1997.
CITE: (M-122 SN068611)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF BROCHURE AND POSTERS
SOL Jackets 584-899, 900, 901
DUE 050897
POC Scot L. Cox at (707) 748-1970. John J. O'Connor, Contracting
Officer
DESC: Single award formal bid contract for complete production
and delivery of one brochure and two posters for Treasury Dept.
Award consists of three strapped jackets. 584-899: 4,001,000
copies of 483 x 213 mm (19 x 8-3/8") brochure, printing four-color
process and aqueous coating on both sides, and barrel-folding
to 98 x 213 mm (3-7/8 x 8-7/8"). 584-900: 200,500 copies of
279 x 432 mm (11 x 17") poster, printing four-color process
and aqueous coating on one side only, and quarter-folding to
216 x 279 mm (8-1/2 x 11"). 584-901: 250,500 copies of 216
x 279 mm (8-1/2 x 11") poster, printing black only on one side.
All lots print on 105 gsm (70 lb) white litho coated book.
Digital files and dummies furnished. Required operations include
copy pickup, digital output of films, proofs, press check,
offset printing with aqueous coating, folding and delivery.
Partial delivery of 500,000 copies of 584-899 required on or
before May 23, 1997, with balance of 584-899 due on or before
June 9, 1997. Jackets 584-900, 901 deliver on or before May
23, 1997. Quality Level 2 printing required. Bid requests may
be obtained by: (2) Submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, 81, or;
(3) accessing URL link cited below to download copy of contract
specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-122 SN068465)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-615
DUE 050797
POC Patti Plunkett, (312) 353-3918.
DESC: 25,050 copies, perfect bound book, 162 pages plus cover
printing four color process plus 3 flat colors. Award 5/14/97,
deliver 7/15/97. In order to bid, you must request complete
specifications. Send written request to address above, or fax
request to (312) 886-3163.
CITE: (M-122 SN068594)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-615
DUE 050797
POC Patti Plunkett, (312) 353-3918.
DESC: 800,050 sets, 3 part machine readable (NCS OPSCAN 21 Model
10 and OPSCAN 7) serially numbered 2 color form with timing
marks on OCR bond, 8-1/2 x 11" with stub on 11". Deliver 6/16/97.
In order to bid, you must request complete specifications.
Send written request to address above, or fax request to (312)
886-3163.
CITE: (M-122 SN068595)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--LEADERSHIP ACADEMY TRAINING
POC Vicki Liedel, (703) 696-3852, x4111
DESC: The Department of Defense Education Activity (DoDEA)intends
to negotiate on a sole-source basis with the Center for Creative
Leadership, Greensboro, North Carolina to administer assessment
surveys, compile data from assessment, compile data in customizing
curriculum content, design/plan curriculum materials and model,
conduct 5-day training sessions and half day counseling session
for 30 participants, July 21-25, 97. There is no RFP available.
See Note 22.
CITE: (W-122 SN068429)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: U--TRAINING ON AWARENESS AND VALUING DIVERSITY IN THE
WORKPLACE
SOL RFQ-23-025
POC Contact Shirley Tucker, Team Leader, 202/874-2278.
DESC: The Bureau of Engraving and Printing is seeking a facilitor
to conduct In-House training on Awareness and Valuing Diversity
in the Workplace. Requests for RFQ-23-025 must be submitted
in writing to the above address or by facsimile at (202) 874-3135.
All responsible sources may submit a quote which shall be considered.
Quotes will be accepted fifteen (15) days after publication
of this notice and a purchase order will be awarded based on
price soon after receipt of quotes. No telephone requests will
be accepted. All written requests shall include the firm's
size status (i.e., Large, Small, Minority, or Women-Owned).
This procurement is 100% set-aside for small business concerns.
See Numbered Note(s) 2.
CITE: (I-122 SN068479)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--INSTRUCTORS FOR DEMO 108-A MULTI-YEAR PRIORITIZATION

SOL DTFH61-97-Q-00128
DUE 060597
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) has a requirement
for two Instructors to assist FHWA with 35 presentations of
the course entitled "Demonstration Project 108-A, Pavement
Management Analysis - Multi-Year Prioritization." The instructors
should be professional engineers with extensive experience
in the use of multi-year prioritization in pavement management.
Award will be made via a Purchase Order to the bidder whose
bid is considered most advantageous to the Government based
on price, experience, technical and past performance factors,
as set forth in the RFQ. This is 100% small business set-aside.
All responsible sources may submit a request for the RFQ and
technical specification via FAX number (202)366-3293. This
is a Simplified Acquisition.
CITE: (W-122 SN068587)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Aviation Administration, Acquisition Management,
ACE-55, 601 E 12th Street, Kansas City, MO 64106
SUBJECT: Y--ESTABLISHMENT OF A QUALIFIED VENDOR LIST (QVL), CONSTRUCTION
PROJECTS #1, CENTRAL REGION. REQUEST FOR SCREENING INFORMATION
REQUEST (SIR)
DUE 051997
POC Susan Chasteen, fax (816-426-3694) or internet (susan.chasteen@faa.dot.gov.)
or by mail.
DESC: The Federal Aviation Administration (FAA), Central Region,
plans to establish a QVL of Prime Contractors that may be used
for the following types of recurring construction projects:
REIL, VASI, PAPI, RVR, NDB, DME, GS, LOC, MALSR, ALSF-2, ILS,
LLWAS, E/G, Markers, Electrical, Cable Loop, Site Restoration/Demolition
and Facility Restoration. Contractors placed on the QVL will
be expected to perform at least 15% of the on-site physical
work and they will be required to perform work in all four
states covered by the Central Region (Iowa, Nebraska, Kansas
and Missouri). To be considered for the QVL a firm must be
able to perform all of the following types of work through
normal business practices: Clear, grub, grade, excavate and
ill project site for new facility. Furnish competent surveying
resources to properly layout the subject site and provide and
vertical control. Install crushed rock access roads, concrete
access roads and surfaced facility plots to the grades and
elevations indicated. Work includes installation of geotextile
membranes and soil sterilants. Install reinforced concrete
foundations and footings for equipment shelters or buildings,
transformers, electrical equipment, LIR poles, elevated steel,
manholes and handholes, etc. as shown per contract drawings.
Work includes embedments and knockouts. Install individual
spread footings, pier footings, grade tie beams, etc. for the
various types of foundations. Install earth electrode grounding
system, building grounding, and lightning protection systems
complete with material and hardware. Work includes interconnections
to a shelter or building grounding system. Install all required
cable ladders, cable trays, wireways, conduits, fitting, motors,
transformer, lights, receptacles, miscellaneous electrical
equipment, etc. as required. Trench and install underground
or exposed power, control, signal and fiber optic cables. Work
includes boring under taxiways, splices, handholes, manholes
and termination's. Install government furnished materials and
ensure the equipment and materials are interconnected in a
proper working order. Complete all caulking and sealing of
equipment, buildings, wall penetrations, etc. in order to make
watertight and weatherproof. Install and maintain erosion control
measures to protect ditches, inlets and facility plot layouts.
Provide obstruction marking as required to meet FAA and the
local Airport Authority requirements. Furnish temporary utility
connections which may include electrical, water, and gas. Establish
and maintain safety plan work within the airport operations
areas. Implement and maintain a quility control plan to ensure
contract compliance. Conduct all required tests and checks
to verify contract compliance. Restore all site conditions
to original conditions when required.
EMAILADD: susan.chasteen@faa.dot.gov.) or by mail.
EMAILDESC:
CITE: (I-122 SN068522)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPLACE BOILER MANAGEMENT SYSTEM, BUILDING 29, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-95-Q-3388
DUE 062497
POC Mabel Soo Hoo, (860) 449-3938, Contracting Officer, J.L.
Peters (860) 449-4563.
DESC: This announcement was published on or about 02 May 1997.
The solicitation number is changed from N62472-95-Q-3383 to
N62472-95-Q-3388.
CITE: (I-121 SN068334)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--REPLACE 15 DEFECTIVE ELECTRIC POLES - MANZANO
SOL f29650-97-QC025
DUE 052897
POC Alberto Garcia, Contract Specialist, (505) 846-4674 or Ed
Castillo, Contracting Officer, (505) 846-2292
DESC: This directorate intends to issue Requisition for Quotation
(RFQ) F29650-97-QC025 on or about 19 May 97. Offers will be
due date of 28 May 97. This acquisition will be accomplished
under Simplified Acquisition Procedures and, as such, is limited
to small firms. All other firms are ineligible to submit offers.
The magnitude of this project is between $25,000.00 and $100,000.00
with an estimated performance period of forty-five (45) calendar
days. In general, the work requires the replacement of defective
electric power poles (with government furnished poles) in the
Manzano Weapons Storage Area. It involves a total of fifteen
poles, seven in-line poles, one end pole and seven corner poles.
Eight poles have communications lines attached to them and
two require the removal and reinstallation of pole mounted
transformers. When installing new poles, the contractor is
expected to replace: any wooden arms with fiberglass arms (present
fiber glass arms are to be reused); hardware and insulators;
and supply new 3/8th inch galvanized steel guywire and attachments
(either preform wrap or automatic) as required. Poles removed
by the contractor will be placed in an off-base landfill by
the contractor. Firms interested in the RFQ must submit a written
request to the Contract Specialist, Alberto Garcia, Operational
Contracting Division/PKOC, 2050 Wyoming Blvd., SE, Kirtland
AFB NM 87117-5663. Request for this RFQ must be made by letter
(by mail or Fax, #505/846-5444). Telephone requests will not
be honored. For issues regarding this acquisition, please contact
Alberto Garcia, Contract Specialist, at 505-846-4674 or Ed
Castillo, Contracting Officer, at 505/846-2992.
CITE: (W-121 SN068342)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--RENOVATION TO INCLUDE ELECTRICAL, PLLUMBING, PARTITION
CHANGES, PAINTING AND CARPET INSTALLATION.
SOL RFP 6PMC-K-27
DUE 060197
POC Contact: Larry D. Pierce, Property Management Director at
(913)295-2500 - Fax(913)295-2545
DESC: Pre-Solicitation Notice for Renovations at the U.S. Courthouse,
401 N. Market Street, Wichita, KS. Project Description: Furnish
all labor, material and equipment to renovate first floor office
space to include electrical, plumbing, partition changes, painting
and carpet installations.
EMAILADD: LARRY.PIERCE@GSA.GOV
EMAILDESC:
Courthouse, 401 N. Market St., Wichita, KS.
CITE: (W-121 SN068343)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Weapons Station,
Concord, Building 262, 10 Delta St., Concord, CA 94520-5100
SUBJECT: Z--REPAIR TIMBER CROSS BRACING AND STABILIZE HILLSIDE
AT THE DEFENSE FUEL SUPPLY POINT OZOL, MARTINZ, CA
SOL N62474-94-B-1420
DUE 062097
POC Dina Moore, (510)246-2425, Thomas A. Chin Contracting Officer
DESC: Solicitation : Contractor to provide all supervision, materials,
equipment, labor, transportation and supplies to remove and
replace existing timber cross bracing on the east and west
timber sections of the main pier, excavate and construct a
cast-in-place concrete retaining wall, remove and replace existing
chain link fence, provide subdrain behind wall and all related
incidental work. Estimated construction cost range is between
$100,000.00 to $250,000.00. Plans and specifications are tentatively
scheduled to to be issued on May 20 1997. Bid opening is set
for 2:30 P.M., June 20 1997. This solicitation is subject to
the provisions of DFARS Clause 252.7204-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns -- Construction
Acquisition -- Test program. This acquisition is unrestricted
under the provision of P.L. 100-565, Small Business Competitiveness
Demonstration Program. The applicable SIC code is 1622 and
the relatd Small Business Size Standard is $17.00 million.
Written requests for Plans and Specifications may be fax'd
to (510) 246-2433 attn: Dina Moore. Request shall indicate
whether requestor is bidding as a prime or sub-contractor;
business size (i.e. small, small disadvanteged, small women-owned).
All request for copies of the solictation received by May 10,
1997 will be honored. All others will be on a "first come first
served" basis until supplies are exhausted. Telephone requests
will not be honored.
CITE: (W-121 SN068344)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--CLEAN AND INSPECT MULTIPLE WATER STORAGE TANKS
SOL F0468497QV598
DUE 053097
POC Evelyn E. Schuron, Purchasing Agent, (805) 734-8232, Ext.
6-7610, Betty A. Rosewaren, Contracting Officer, (805) 734-8232,
Ext. 5-8470
DESC: 30 Civil Engineering Squadron requires a contractor to
clean and inspect twenty-three (23) multiple-size water storage
tanks/reservoirs located on Vandenberg AFB. 1. The Contractor
must comply with all State, Federal and Local standards (including
OSHA, CAL OSHA, ANSI/AWWA and NIOSH regulations and standards)
that govern the requirements of this contract. 2. This contract
is subject to the Service Contract Act. The place of performance
is Vandenberg AFB, California. DOL Wage Determination No. 94-2063
shall apply. 3. This is a 100% small business set aside.
Note 1 applies. The small business size standard is $5.0 M.
Standard Industrial Code is 7699 - Repair Shops and Related
Services, NEC. 4. Solicitation to be issued on or about 15
May 1997. Submit written requests for solicitation within 15
days after publication of this notice to 30 CONS/LGCVB, Building
7015, Section 2, 806 13th Street, Suite D, Vandenberg AFB,
CA 93437-5226, Attn: Evelyn E. Schuron, or fax request to (805)
922-1703. 5. All responsible sources may submit a written
bid. Bid due date: 30 May 1997. Award will be made to the lowest
responsible bidder.
EMAILADD: schurone@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-121 SN068345)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--IQC-ROOF REPAIR, MAINTENANCE AND REPLACEMENT PROJECTS
AT POSTAL FACILITIES IN THE STATES OF IOWA (ZIPS 515-516) &
NEBRASKA
SOL 193045-97-A-0061
DUE 061697
POC Linda Hoefer, Contract Facilities Specialist, 913/831-1855
Ext. 704, 6800 64th St Suite 100, Overland Park, KS 66202-4179
DESC: Roof Repair, Replacement and Alteration (Maintenance) of
Postal Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for roof repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
Iowa (ZIPs 515-516) & Nebraska. If it is in the best interest
of the Postal Service and agreeable to the contractor(s), the
resulting contract(s) may be extended, by supplemental agreement,
to include other areas. The contract will be for a two year
period. The total value of work orders may not exceed $3,000,000.00
over the life of the contract with a minimum of $10,000.00.
No single work order may exceed $250,000.00 and a different
work order may be issued to specify the kind and quantity of
work to be performed for each project. Multiple awards may
be made from this solicitation. Submit technical qualification
and price proposals as instructed in the solicitation. Both
the technical and price proposal envelope MUST have the company
name, contact person, full address (including the correct ZIP+4),
solicitation number and telephone number of contact person.
Your ZIP+4 may be obtained from your local post office. Offerors
should not submit more than one proposal. The offeror's price
proposal is a multiplier factor that is applied to a unit price
schedule supplied in the solicitation. Evaluation factors are
listed in descending order of importance 1) Roofing experience
(repair, maintenance, and installation of built up 4-ply fiberglass
felt with asphalt and gravel surface; built up 4-ply fiberglass
with asphalt smooth surface; composite shingle; single ply
rubber; single ply modified bitumen, etc. 2) Capability/staffing/resources
3) Quantity of project work performed with contractor's permanent
employees 4) Financial and bonding strength 5) MBE/WOB participation.
Offerors must be, or have a working relationship with a sub-contractor
who is, asbestos certified. Offerors must be licensed by at
least three different roof system manufacturers. Offerors must
be a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 5/14/97.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses: The solicitation
package will be available for viewing at your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-121 SN068348)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC IN BUILDING 252, EGLIN AFB, FL
SOL F08651-97-B-0083
DUE 062697
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: PRESOLICITATION NOTICE. Eglin AFB, FL has a requirement
to Replace HVAC in Building 252, Eglin AFB FL. Bid opening
date of 26 June 1997 is only an estimated date. The performance
period is 180 calendar days. In general, the work will consist
of removing the existing air handling units and boiler. The
removal will require removal of ductwork and piping which contains
asbestos. The new phased work includes on VAV air handling
systems with new air cooled chiller boiler, pumps, piping and
ductwork. In addition, three new back-ups DX systems shall
be installed such that Building 252 can remain operational
during construction. The work includes new ceilings for the
area of new ductwork and patching required for renovation type
project. Estimated dollar range is between $250,000 and $500,000.
All responsible sources may submit a bid that shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862. No telephone requests
for solicitation packages are acceptable.
CITE: (W-121 SN068364)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--ADMIN BUILDING ADDITION AT USCG BASE HONOLULU, HI
SOL DTCG50-97-B-643JB3
POC Contracting Officer Ms. Maggie Laviguer 206 220-7424 Fax
206 220-7390
DESC: Provide all labor, material, equipment, transportation,
permits, mobilization and demobilization required for a two
story, 2750 square foot, general office space addition to the
east end of the recently completed U.S. Coast Guard administration
building on Sand Island, Honolulu, HI. Partial demolition and
reconfiguration of the existing roof is required. Building
systems of the addition will match those of the existing building
to result in a uniform interior, and exterior appearance of
the enlarged facility. Major construction systems include a
concrete pile and grade beam foundation, concrete slab-on-grade
first floor, concrete masonary exterior walls, pre-cast concrete
beam second floor, steel truss roof framing, and concrete tile
roofing. A separate HVAC system is included, and the existing
fire sprinkler system will be extended into the addition. The
existing irrigation, landscaping, and sidewalk systems will
be modified around the addition, and a sewer force main will
be relocated. The estimated price range for this contract is
between $500,000 and $1 million. Duration of the contract is
approximately 8 months. SIC Code 1542. There is a $20.00 NON-REFUNDABLE
charge for each set of plans and specifications. To obtain
plans and specifications you may send a certified check, cashier's
check or money order accompanying your request, payable to
the U.S. Coast Guard. REQUESTS ACCOMPANIED WITH A PERSONAL
OR COMPANY CHECK WILL NOT BE HONORED. You may also CHARGE your
request to a VISA or MASTERCARD credit card by requesting via
fax a credit card authorization form from the POC listed above.
Please include 1) Point of contact, 2) Complete company name
and mailing address, 3) Telephone and 4) Fax numbers. Plans
and specifications will be available approximately 22 May 1997
and must be ordered in writing. All responsible sources may
submit a bid, which shall be considered by the agency. For
bid results call (206) 220-7429 one hour after bid opening.
The following notice is for informational purposes only: The
Department of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU), has programs to assist minority,
woman-owned, and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transporation-related
contracts. This is applicable to any eligible prime or subcontract
at tier. The DOT Bonding Assistance Program enables firms to
apply for bid, payment, and performance bonds up to $1.0 million
per contract. The DOT provides an 80 percent guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the bonding and lending programs, please call the DOT Office
of Small and Disadvantaged Business Utilization at 800 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-121 SN068366)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR BEAR CREEK MARINA, EGLIN AFB, FL
SOL F08651-97-B-0082
DUE 062397
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext.
5268, Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement to Repair Bear Creek Marina,
Eglin AFB FL, damaged by Hurricane Opal. Pressolicitation Notice
has been issued. Bid opening date of 23 June 1997 is only an
estimated date. The performance period is 90 calendar days.
In general, the works shall consist of replacing the wooden
docks, area lighting, and boat slip power and water hookups.
The project includes landscaping to include placing and compacting
Florida Department of Transportation (FLDOT) Graded Aggregate
Base and installing a vinyl coated fence. Approximately 60
boat slips shall be replace along with supporting water, electrical,
and area lighting. The power requirements shall include marine
grade 30 amp connects and normal 20 amp connects. The water
utility requirements allow for 1 hose bib for every other boat
slip. Estimated dollar range is between $100,000 and $250,000.
All responsible sources may submit a bid that shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS-LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862. No telephone requests
for solicitation packages are acceptable.
CITE: (W-121 SN068371)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR PAVING, EGLIN AFB, FL
SOL F08651-97-B-0081
DUE 062597
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Cecile
A. Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement for Indefinite Delivery/Indefinite
Quantity (IDIQ) for Paving at Eglin AFB, FL. Presolicitation
Notice has been issued. Bid opening date of 25 June 1997 is
only an estimated date. In general, the work may consist of
resurfacing, full depth reconstruction, and full depth construction
of bituminous concrete and portland cement concrete pavements
to include roadways, parking lots, and sidewalks; coldplanning
of bituminous concrete pavement; construction of curb return
widenings; new construction of bituminous concrete ramp-downs;
crack repair in bituminous concrete pavement; new construction
of concrete foundation walls and footings, slabs on grade adjusting
of covers and frames and grates to be flush with new pavements,
removal and resetting of existing concrete curbing, and painting
new pavement markings. The work shall be located at Eglin Air
Force Base, Florida. The exact location of work will be indicated
by the Contracting Officer with each delivery order. Total
estimated dollar range for a five (5) year period is between
$5,000,000 and $10,000,000 (Basic year $1,000,000 - $5,000,000
and each of the four (4) one year Options is between $1,000,000
and $5,000,000). Performance period is 365 days calendar days
for Basic Year and for each of the subsequent Option period,
thereafter, if options are exercised. All responsible sources
may submit a bid that shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in writing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.
CITE: (W-121 SN068376)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW ELECTRICAL SHORETIE, U.S. COAST GUARD STATION
ROCKLAND, MAINE
SOL DTCGG1-97-Q-3WK198
DUE 060397
POC Susan Hetrick, Contracting Officer, 401-736-1763
DESC: The work includes temporary disconnection of electric lines
from existing 225 KVA pad mounted transformer, coordination
with local electric company (Central Maine Power, (207)453-3300)
for removal of the 225 KVA transformer, and demolition of existing
7'x7' transformer pad; installation of new 9'x9' transformer
pad, coordination with local electric company for installation
of new 500 KVA transformer, installation of two new enclosed
circuit breakers, shoretie power center, associated conduit
duct bank, handhole, wiring and incidental related work. The
work is located at the U.S. Coast Guard Station, Rockland,
Maine. Estimated cost of the project is betwen $25,000 and
$100,000. SIC is 1731. Plans and specifications to be available
on or about 14 May 1997 and may be obtained from Contracting
Officer, CEU Providence, 300 Metro Center Blvd., Warwick, RI
02886 Attn: S. Hetrick. A $20.00 nonrefundable check payable
to the U.S. Coast Guard is required. Requests will be honored
until supplies are exhausted. The due date for receipt of quotes
is on or about 3 June 1997 at 4:00 PM. This project is issued
pursuant to the Small Business Demonstration Program and is
unrestricted.
CITE: (W-122 SN068408)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--AUTOMATED GATE, USCG STATION NEW LONDON, CT
SOL DTCGG1-97-Q-1WH045
DUE 060297
POC Mr. Robert J. Kruzewski (401) 736-1704 (fax)
DESC: Contractor shall provide all material, labor, equipment,
transportation, and disposal necessary to automate existing
dual swing gate at USCG Station, New London, CT. (New London
County) Work consists of providing the following: Two swing
gate operators and necessary hardware to atutomate existing
dual swing gate. Communications equipment including wireless
intercom system, wireless cctv system with two cameras and
one picture in picture manholes monitor, wireless remocte operating
system, digital keypad entry system and one exit and one safety
loop detector. Provide two 40ft wood transmitter and receiver
poles with two high pressure sodium lamps. Provide electrical
power to both poles and all security equipment and any incidental
related work. BID ITEM 2: Additional work required to install
a new automatic 20ft wide horizontal sliding gate in lieu of
automating the existing dual swing gate. This work includes
the removal and disposal of all hardware, fencing, and framework
for the existing dual swing gate and installation of all new
hardware, fencing, equipment, and framework required to install
the new sliding gate. Plans and specifications available on
or about May 19, 1997 by mailing a non refundable check in
the amount of $20.00 payable to USCG. Receipt of offers due
June 2, 1997. SIC: 1799. Cost range is between $25,000 to $100,000.
Requests for packages will be honored until supply is exhausted.
This project is issued pursuant to the small business competitiveness
demonstration program and is unrestricted. This procurement
is an emerging small business set aside. Performance period
is 45 days after receipt of notice to proceed.
CITE: (W-122 SN068423)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: Z--REPLACE SEWAGE LIFT STATION
SOL SP071097R0025
DUE 060697
POC Contract Specialist - Gary Green (614) 692-2951
DESC: This synopsis is cancelled. The subject project will be
solicited through the Small Business Administration 8A Program.
This project is restricted to an 8A Contractor. All previous
dates and information are cancelled.
CITE: (W-122 SN068426)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 2034, P O
Box 1855, Quantico, Virginia
SUBJECT: Z--PRE-SOLICITATION NOTICE - PUMP, HAUL, AND DISPOSE
OF SEWAGE. PUMP, HAUL, AND DISCHARGE OF NON-HAZARDOUS SLUDGE
AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-97-D-1018
DUE 062397
POC Maria Dickey, Purchasing Agent (703) 784-3625, Contracting
Officer: Marlene Hines (703) 784-3625
DESC: PRE-SOLICITATION NOTICE. This project is UNRESTRICTED.
The Standard Industrial Code (SIC), for this project is 9999.
The size standard is $5.0 Million. The work includes all labor
management, supervision, tools, materials, equipment, incidental
engineering, and transportation necessary to obtain pumping,
hauling, and disposal of septic tank and holding privy contents
and pumping, hauling, and discharge of sludge from water treatment
plant holding tanks at Marine Coprs Base(MCB), Quantico, Virginia
by means of a combination firm fixed price and indefinite quantity
contract, with base year and the possibility of four (4) option
years. The projected date of availability of the solicitation
is 21 May 1997. The projected bid opening date is 23 June 1997.
Requests for plans and specifications may be mailed to the
above address, Attn: Code 204 or requests may be sent via facsimile
using fax #(703) 784-5929. Contractors within the local area
are encouraged to pick up a copy of the plans and specs at
the office of the Officer in Charge of Construction, Building
2034, Quantico, Virginia. The hours of operation are 7:30 am
to 4:00 pm, Monday through Friday. There will be no charge
for these documents, however, there will be only one set issued
per contractor. Requests for plans and specifications and bidder's
list should be made separately to avoid confusion. This also
applies to requests for numerous solicitations. Please note
that the Plans and Specifications will be issued on "first
come, first serve" basis. The estimated cost range is between
$250,000 and $500,000.
CITE: (I-122 SN068431)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 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--REPAIR BUILDING 2201-A, MARINE CORPS COMBAT DEVELOPMENT
COMMAND, QUANTICO, VIRGINIA
SOL N62477-96-B-1080
DUE 061897
POC Tammey L. Crouse, Contract Specialist, (202) 685-3162
DESC: The subject solicitation will be issued as UNRESTRICTED
and subject to the evaluation criteria contained in DFARS 252.219-7008
entitled "Notice of Evaluation Preference for Small Disadvantaged
Business Concerns--Construction Acquisitions--Test Program
(APR 1996). The work includes the replacement of the existing
built-up roof, renovation of three bathrooms, boiler rooms
and loading dock lighting, sealing of masonry cracks, installation
of a fire escape ladder and intrusion detection system on the
two doors and the window at the fire escape ladder, the conversion
of the walk-in refrigerant system to a non-ozone depletion
substance, and the replacement of existing 2nd floor office
carpet, removal of asbestos pipe insulation and vinyl asbestos
tile in areas to be renovated and incidental related work.
Plans and specifications will be available at a non-refundable
charge of $30.00 on a first-come, first-serve basis until supplies
are exhausted. Please make checks payable to US Treasurer c/o
EFA Chesapeake. Requests for plans and specifications may be
mailed or handcarried to the above address, Attn: Code 0211.
Contractors within the local area are encouraged to pick-up
a copy of the plans and specifications at the above address.
The hours of operation are between 7:30 AM to 3:30 PM, Monday
thru Friday. The projected date for issuance of plans and specifications
is 19 May 1997. The projected date for bid opening is 18 June
1997. The estimated construction cost is between $100,000.00
- $250,000.00.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-122 SN068439)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR STORM DAMAGE, BA-144, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3553
DUE 060497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: Cancellation: This pre-solicitation has been withdrawn
from advertising.
CITE: (I-122 SN068477)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR STORM DAMAGE, BA-119/BA-120/BA-146/BA-147,
MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-3554
DUE 060497
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: Cancellation: This pre-solicitation has been withdrawn
from advertising.
CITE: (I-122 SN068478)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--SOURDOUGH CREEK, MT. BAKER RANGER DISTRICT
SOL RFP R6-5-97-16-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: Work for this project consists of construction of a side-by-side
open top box culvert with concrete roadway and fill slope to
be installed to pass the 100 year flow. the roadway will be
a double land. the grade will be sagged in the stream bed area
to keep the stream channel in it present location. Work consists
of project staking, removal of structures and obstructions,
excavation and embankment, minor structure excavation, bedding
material, crushed aggregate, hot mix asphalt, structural concrete,
precast concrete panels, structural steel, and signs. Plans
and specifications will be available on or about May 19, 1997.
Estimate contract time is 90 days. Government's estimated price
range is $100,000 to $250,000. Bonding is required.
CITE: (I-122 SN068488)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--REPLACE LIGHT FIXTURES, MFH
SOL F14614-97-B0014
DUE 061997
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Jane Combs, Contracting Officer, 316-652-4525.
DESC: Replace Light Fixtures MFH - This project includes all
plant, labor, equipment, materials, and performance necessary
for the removal and replacement of light fixtures in Military
Family Housing, at McConnell AFB KS. Fixtures are located in
entries, hallways, bedrooms and dining rooms. Magnitude of
construction is between $100,000 and $250,000. Anticipated
issuance date for IFB Solicitation Number F14614-97-B0014 is
20 May 97. Tentative bid opening date is 19 Jun 97. Performance
period will be 120 calendar days after receipt of the Notice
of Proceed. Standard Classification Code (SIC) is 1731. This
solicitation is being issued on an unrestricted basis. No telephone
requests for bid sets will be honored. All requests for bid
sets or plan holders list must be in writing. Please include
the following information in your written request: your business
size, telephone number, fax number, address, and indicate whether
or not your company will be bidding as a prime contractor.
Facsimile requests for bid packages and/or plan holders lists
may be sent to (316)652-4507. Written requests will be honored
on a "first come - first served" basis. Various plan holding/publishing
houses will have bid sets and a listing of all plan holders
for subcontracting opportunities. No requests for bid sets
will be honored when supplies are exhausted.
CITE: (I-122 SN068499)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--97 EAST ZONE CULVERT CLEANING
SOL R5-05-97-025
POC Kathy Stein, Contracting Officer--Chuck Laws, (916) 842-6131
DESC: This contract is to secure services for the drainage structure
cleaning (estimated 2150 each) and road opening (estimated
50 hours) on the Scott River and Oak Knoll Ranger Districts
of the Klamath National Forest, Siskiyou County, California.
This is an indefinite quantity contract. The Government shall
order a minimum of 700 each and a maximum of 2500 each of cleaning
drainage structures; and shall order a minimum of 1 hour and
a maximum of 70 hours of road opening. Solicitation has a base
year with one option year. Contract time: one calendar year
from date of award with an additional option year. Estimated
start work date: Mid June 1997. Date for receipt of quotes
has not been established is is estimated to be in early Jun,
1997. All responsible sources may submit an offer which will
be considered. Numbered note 1 applies.
CITE: (W-122 SN068583)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: Z--EAST ZONE GRADING
SOL R5-05-97-026
POC Kathy Stein; Contracting Officer--Chuck Laws, (916) 842-6131
DESC: This project consists of Surface Blading (estimated 185
miles, 297.9 kilometers) of Forest Service roads; ditch Cleaning
(estimated 73 miles, 117.5 kilometers) of Forest Service roads;
and Road Opening, grader operation only (estimated 40 hours)
on Forest Service roads. Work will be performed on the Scott
River and Oak Knoll Ranger Districts of the Klamath National
Forest, Siskiyou County, California. This is an indefinite
quantity contract. The Government shall order a minimum of
100 miles (161.0 kilometers) and a maximum of 250 miles (402.5
kilometers) of surface blading; and shall order a mimimum of
40 miles (64.4 kilometers) and a maximum of 150 miles (241.5
kilometers) of ditch cleaning; and shall order a minimum of
1 hour and a maximum of 60 hours of road opening. Contract
time: 80 calendar days. Estimated start work date: mid June,
1997. Date for receipt of quotes has not been established,
but is estimated to be in early June, 1997. All responsible
sources may submit an offer which will be considered. Numbered
Note 1 applies.
CITE: (W-122 SN068619)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division, General Services Administration,
10 Causeway St Room 985, Boston, MA 02222-1077
SUBJECT: Z--CONSTRUCTION AND REPAIRS TO THE PARKING GARAGE IN
N. COTTON F.B. IN MANCHESTER, NH.
SOL GS01P97BZC0063 Construction and Repairs to Parking Garage,
N. Cotton F.B., Manchester, NH.
DUE 061897
POC Contract Specialist, Melissa Mitrano, 617-565-8933, 617-565-7145
DESC: Construction and repairs including waterproofing and concrete
repairs to the Parking Garage in the Norris Cotton F.B. in
Manchester, NH. Estimated cost range is between $1,000,000
and $5,000,000. SIC Code for this project is 1771. This project
is open to both large and small businesses in accordance with
the Small Business Demonstration Program. Estimated Issue Date
is on or about 5/19/97. Estimated Bid Opening Date is on or
about 6/18/97. All requests for the solicitation package must
be made in writing, either by mailing to the above address
or via fax at (617) 565-7145, Attn: Melissa Mitrano. No P.O.
Box Addresses.
CITE: (I-122 SN068626)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--CONSTRUCTION OF STORAGE SHEDS, POSTWIDE, FORT BELVOIR,
VIRGINIA
SOL DADW35-97-B-0018
DUE 060297
POC Contract Specialist WANDA V. MOSELEY (703) 806-4487 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a Solicitation for a Contractor to
provide all labor, equipment, and meterials for the Constuction
of Storage Sheds, Postwide, Fort Belvoir, Virginia. The work
consists of but not limited to construct storage sheds as designed;
demolish existing metal storage sheds and concrete (some units);
convert existing storage to garbage bin as designed (some units);
provide drainage pipe, grading, and seeding to ensure positive
drainage; and demolish the CMU wall at the end of driveway
(some units). The proposed contract is 100% Set Aside for Small
Business concerns with a Size Standard of $17.0 Million. The
SIC Code is 1542. The magnitude is estimated between $1,000,000.00
and $5,000,000.00. Requests for solicitation shall be in writing
to the DIRCTRT OF CONTRACTING, ATTN CONSTRUCTION DIVISION,
9410 Jackson Loop, DSte 101, Fort Belvoir, Va 22060-5134.
CITE: (I-122 SN068643)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--ENERGY MANAGEMENT CONTROL STUDY SOFTWARE DEVELOPMENT
AND INSTALLATION OF CONTROLS, FORT JACKSON, SC
SOL DABT47-97-B-0017
DUE 060697
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This project was previously announced under solicitation
number DABT47-97- R-0001. Method of procurement has been revised
to use 2-step sealed bid procedures. Firms previously requesting
this project will remain on the bidders mailing list to receive
it unless notification is received to remove their name from
the list. All other information remains the same.
CITE: (I-122 SN068648)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--RESURFACE SUMTER STREET, FORT JACKSON, SC
SOL DABT47-97-B-0016
DUE 062497
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: Work includes three phases of resurfacing existing asphalt
two-lane traffic road. Magnitude of construction is between
$250,000 and $500,000. Acquisition being conducted under full
and open competition but will be subject to DFARS 52.219-7008,
Evaluation preference for SDB Concerns (Test Program). SIC
is 1611. Period of performance is 120 days. Each phase of this
acquisition is separately SUBJECT TO AVAILABILITY OF FUNDS.
Requests for solicitation documents must be in writing and
should include complete company name, street AND mailing addresses,
company point of contact, business size, whether woman-owned
or SDB, and solicitation number. Facsimile requests may be
sent to (803) 751-5234.
CITE: (I-122 SN068649)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY97 FHMA, REPAIR KITCHENS/BATHROOMS, HA-1200 LOTS
1 AND 2, FORT SHAFTER, HI
SOL DACA83-97-B-0008
DUE 061197
POC Imogene Hoeft, Contract Specialist, (808)438-8563
DESC: Correction: This action originally publicized in the CBD
dated 4/21/97, cited an incorrect location of the place of
performance. It should be Fort Shafter, Oahu, Hawaii. Solicitation
to be issued O/A May 12, 1997. Response date is June 11, 1997.
All other information publicized in the original synopsis is
correct.
EMAILADD: imogene.hoeft@pod01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-122 SN068659)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Z--REROOFING
SOL IFB SE-97-84
DUE 060297
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, John S. Zgavec, (704) 257-4292.
DESC: Reroofing at Southern Research Station Headquarters, Buncombe
County, North Carolina. Project consists of reroofing existing
(40,000 square feet) office building with standing seam metal
roof system in addition to 7,000 square feet of siding replacement.
Estimated price range is $250,000.00 to $500,000.00. All responsible
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Nancy H.
Meadows at the address shown in block 7.
CITE: (M-122 SN068703)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--CONSTRUCT CONCRETE RETAINING WALL, SIDEWALK AND STEPS.
MOVE AND RELOCATE GRANITE SIGN.
SOL GS05P97SPC0109
DUE 061097
POC Mark A. McCready or Larry Reinke 616-456-2367 or 616-732-2718
DESC: Z--Construct concrete retaining wall, sidewalk and steps.
Move and relocate Granite sign. Project Est. Cost: $50,000.00.
Payment bond required. Specifications available on or about:
May 20, 1997. Procurement reserved for emerging small business
under the small business competitiveness demonstration program.
SIC Code: 1771, Size Standard: $7 Million. To request plans,
and specifications write: GSA, 110 Michigan St., N.W., Grand
Rapids, MI 49503 or fax request to: 616-456-2345. Cite: GS05P97SPC0109.

CITE: (W-122 SN068724)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE HVAC AND REFRIGERATION SYSTEMS, BLDG. 5
SOL 515-39-97
DUE 061797
POC Linda Cunic 616-660-3075
DESC: Provide services, labor, materials, and equipment to Replace
Existing HVAC and Refrigeration Systems in Building 5. Work
inclues completely preparing site for building operations,
including demolition and removal of existing structures, and
install HVAC system and refrigeration equipment. The Government
estimate is between $500,000 and $1,000,000. The standard classification
code is 1711, Plumbing, Heating and Air Conditioning. Solicitation
will be available on or before May 17, 1997. Bid opening is
scheduled on June 17, 1997, at 2:00 p.m., local time. All requests
must be in writing with a $100 deposit for each set of specifications
and plans. the deposit must be in the form of certified check,
cashiers check, or money order payable to the Department of
Veterans Affairs MMM Medical Center. Refund will be made upon
the return of bid documents in good condition, without marks,
notes or mutilations, within 20 calendar days after bid opening.
All deposits must clearly identify company name and address.

EMAILADD: CUNICLINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-122 SN068726)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--UPGRADE COMPUTER ROOM
SOL F41685-97-Q0278
DUE 061897
POC Contact, A1C Curtis Smith, 210/298-5753, Contracting Officer,
Jim Weed, 210/298-5117
DESC: Furnish all labor tools, materials, equipment, transportation
and supervision necessary to upgrade computer Room #460 in
Bldg. 375 at Laughlin AFB TX. Work includes but is not limited
to: Raise and cap two sprinkler heads. Provide necessary smoke
detectors above and below the ceiling in accordance with the
National Fire Protection Association. Tie detectors into existing
fire alarm panel. Raise existing ceiling grid above two existing
A/C units and install new ceiling tiles. Remove all existing
outlets. Add 25 outlets to handle 225 AMPS. Add five 1' x 4'
flurorescent lights. Install four panic buttons for each of
the 220V services and a fifth button for all four 220V outlets.
Vertically extend west wall. All walls shall have a one hour
fire rating. Install a computer raised floor six inches above
existing floor. New flooring shall have an access ramp and
railing. Flooring shall be in accordance with NFPA code for
rating. Flooring shall be grounded. Existing vents shall be
raised and caped. All walls shall be painted white. Room shall
be handicap accessible. This solicitation will be issued as
full and open competition. The applicable small business size
standard for interested small business concerns including their
affiliates is not more than $7 million in average annual receipts
for the preceding three years. The Standard Industrial Classification
Code is 1752. Magnitude of this project is between $25,000
and $100,000. Requests for this solicitation must be submitted
in writing. Telephone requests will not be honored. Fax requests
will be accepted. Our fax number is 210/298-4178. Time for
project completion is approximately 60 days. All responsible
offferors meeting this criteria set forth in this solicitation
may submit an offer which will be considered by the Government.
Written request should site RFQ No. F41685-97-Q0278 and include
your 9 digit zip code.
CITE: (W-122 SN068729)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015
SUBJECT: Z--REPAIR SHINGLED ROOF, HEALTH AND WELLNESS CENTER,
BUILDING P-6
SOL F11623-97-T2518
POC LORI LAWS, Contract Specialist, 618 256-1500 x249
DESC: This is a request for quotation. The work consists of
all labor, materials, equipment, services, and supervision
to: remove and dispose of two layers of asphaltic roof shingles,
valley flashing, and asbestos containing underlayment down
to exposed decking. Remove and dispose of 100SF existing of
deteriorated roof decking. Assume wood to have lead based paint
on interior side. Install new roof decking, new felt underlayment,
new perimeter and valley flashing, and new glass fiber roof
shingles, including tying into the existing EPDM flat roof
areas. Contractor shall recycle all metals removed from the
roof. The magnitude of this project is between $25,000 and
$100,000. Only written request for solicitation packages will
be accepted. Request may be mailed to 375CONS/LGCK, 102 E Martin
St. RM 216, Scott AFB IL 62225-5015 or FAXED to 618-256-1500
x249 attention Lori Laws. This is not an invitation for bid.
There will not be a public bid opening.
CITE: (W-122 SN068730)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 277, TWO STORY ADDITION, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6074
DUE 062597
POC Bid packages, Sandra Johnson, (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers
DESC: The work includes constructing a two story addition concrete
foundation, steel frame, metal stud and EIFS exterior walls,
metal stud and gypsum wallboard interior walls, all related
plumbing, mechanical and electrical work, and incidental related
work. Estimated Cost Range: $250,000 to $500,000. Plans and
specifications will be available on or about 23 May 1997. A
limited number of plans and specifications will be available
on a first-come-first-served basis until the supply is exhausted.
There is no charge for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-122 SN068773)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, Camp Pendleton AFT, Code 531,
1220 Pacific Highway, Building 127, San Diego, CA 92132-5187
SUBJECT: Z--REPAIR/REPLACE ROOFS AND PIPING, MARINE CORPS MOUNTAIN
WARFARE TRAINING CENTER (MCMWTC), BRIDGEPORT, CALIFORNIA
SOL N68711-97-B-8311
DUE 070997
POC Dave Jackson/Contract Specialist, (619) 532-2338, Katherine
Luhmann/Contracting Officer, (619) 532-2796.
DESC: PRESOLICITATION NOTICE - The work includes Part A: PE9728M
- BOQ's/BEQ's and Part B: PE9731M - Dining Halls. The work
for both parts includes the furnishing of all labor, approved
materials, and equipment and incidental related work required
to complete the addition of new metal sloped roofs over the
existing flat roofs and the replacement of equipment to each
building boiler room with any additional incidental related
work. The BOQ's/BEQ's new roof addition will incorporate standing
seam metal roofs with underlayment over 6-inch x 16 ga. steel
decking supported by 6-inch x 16 ga. metal stud walls. Existing
vents and flues shall be extended and flashed for sloped metal
roofs. New gable and walls shall be constructed of 6-inch x
16 ga. metal sutds with 4-inch E.F.I.S with a secondary weather
barrier over 1/2-inch water resistant gypsum wallboard. Remove
existing roof hatch panels and replace panel with a removal
E.F.I.S. lay-in panel. Provide insulation of walls. Flashing
and metal louver vents shall match existing building base colors.
The repair and replacement of equipment at the BOQ's and BEQ's
boiler rooms shall relate to domestic hot water and heating
systems for the buildings. All piping and electrical work to
support domestic hot water system modifications. Included is
the addition of concrete equipment pads and reinforcement of
supports. The Dining Hall Facility roof addition will also
be that of a standing seam roof over steel decking supported
by metal stud walls. At new vertical walls, flashing and wall
finishes from existing roof structure are to match existing.
At the existing north roof, a removable roof panel section
is to be constructed. The existing stnading seam roof is rolled
to the side and then rolled back into place. All electronic
roof top devices are to relocate to top of the new roof. The
repair and replacement of equipment at the Dining Hall boiler
room shall be the domestic storage tanks, boilers and piping
assoicated with the equipment. The removal of the two 5.5 foot
x 12-foot storage tanks shall be through the removable section
of roof by means of a crane. Included is the addition of concrete
equipment pads and reinforcements to supports.--The estimated
cost is between $1,000,000 and $5,000,000.--Firm Fixed Price
Contract.--Contract duration is approximately 180 calendar
days.--This proposed contract will be unrestricted.--The Standard
Industrial Code is 1761 and the annual size standard is $7
million. It is recommended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
Effort. Bidders should request in writing stating IFB number
N68711-97-B-8311, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.
--Telephone requests will not be accepted.--There will be a
charge for plans and specs that is yet to be determined. The
fee will be non-refundable.--The only methods of payment that
will be accepted for plans and specifications are Visa, Mastercard,
cashiers cehcks or money orders and they should be made out
to DEFENSE PRINTING SERVICE.--Mail requests to Southwest Division,
Naval Facilities Engineering Command (Plan Issue), 1220 Pacific
Highway, Building 132, San Diego, CA 92132-5187.--Fax requests
will be accepted but, WILL NOT be processed until your method
of payment has been received by this office.--Solicitation
packages are limited to two (2) sets per prime and one (1)
set per subcontractor/suppliers.--Bidders responding under
this advertisement will not be required to resubmit request
once formally advertised.--Tentative issue date is on or about
9 June 1997 with an opening date of approximately 30 days later
(NOTE: BOD stated above is TENTATIVE).--Responses are due no
later than 15 calendar days after publication of the advertisement
in the CBD.
CITE: (I-122 SN068779)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, VA Northern Indiana Health Care
System, 1700 E 38th Street, Marion, IN 46953-4589
SUBJECT: Z--REPLACE MEDICAL AIR AND VACUUM SYSTEM
SOL 610-23-97
DUE 071697
POC Derek Underwood, Contract Specialist Trainee
DESC: Contractor to furnish all necessary labor, materials, equipment
and supervision to perform work to completely prepare site
for building operations, including demolition and removal of
existing medical air and medical vacuum plants serving buildings
15-16-17-138, provide a separate air plant for the medical
laboratory area in building 138 that also serves as the SPD
air source, provide all equipment and conditional alarms, and
label all new existing piping. Solicitation is being issued
under PL-100.656, SIC 1542, 17.0 Mil. Price range: $250,000-$500,000.
Unrestricted competition. Solicitation to be issued on or about
6-16-97. Availability of solicitation is limited, and will
be issued on first come first serve basis. Request must be
received in writing prior to 6-13-97.
CITE: (I-122 SN068787)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--LANDSCAPE WORK
SOL GS05P97SPC0110
DUE 061097
POC Mark A. McCready or Larry Reinke 616-456-2367 or 616-732-2718
DESC: Z--Remove existing shrubs, trees, and grass area. Provide
and install new Trees, Shrubs, Perennials,grass, and edging.
Includes installation of underground sprinkling system and
hydroseeding new grass area. Prepare ground areas for new landscaping,
etc. Project Est. Cost: $40,000.00. Payment bond required.
Specifications available on or about: May 20, 1997. Procurement
reserved for emerging small business under the small business
competitiveness demonstration program. SIC Code: 1799, Size
Standard: $7 Million. To request plans, and specifications
write: GSA, 110 Michigan St., N.W., Grand Rapids, MI 49503
or fax request to: 616-456-2345. Cite: GS05P97SPC0110.
CITE: (W-122 SN068795)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--HANGAR #124, FEMALE HEAD FACILITY, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-97-B-2480
DUE 061097
POC OICC Office, (904)772-5571
DESC: The work includes providing all labor, equipment, tools,
materials, transportation, supervision, work and operations
necessary for the construction of toilet rooms and office spaces
within Hangar #124. The work consists of masonry, pre-stressed
concrete, general architectural finishes, mechanical, electrial
and incidental related work. There is a $27.00 NON-REFUNDABLE
charge for "EACH" set of Plans and Specifications. To obtain
plans and specifications, you may use the following methods:
VISA, MASTERCARD OR COMPANY CHECK/MONEY ORDER. For information
regarding credit cards, please contact CAROLYN POLLOCK at (904)
772-3446/3447. Make company check/money order payable to: U.S.
TREASURY OR DAPS AND SEND TO: DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), ATTN: CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION,
JACKSONVILLE, FL 32212-0003. To obtain Plan Holders list, you
may fax your request to DAPS, (904)772-3892 or you may use
the INTERNET, www.daps.mil/sna/jax/index.htm. Bid opening date
listed in Item 10 is approximate.--Request bid documents by
27 May 1997.--The proposed contract listed here is unrestricted.--Estimated
cost is between $250,000.00 and $500,000.00.
CITE: (W-122 SN068802)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--WYOMING VALLEY LEVEE RAISING PROJECT, MODS TO STORMWATER
& SANITARY PUMPING STATIONS, PHASE I, KINGSTON BOROUGH CITY
OF WILKES-BARRE PLYMOUTH PA
SOL DACW31-97-B-0041
DUE 061097
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: Correction: The above solicitation, which appeared in the
CBD on 23 April 1997, should also state the following: The
solicitation shall contain optional bid items.
CITE: (I-122 SN068804)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Building 230, Naval Weapons Station, Seal Beach, Ca 90740-5000
SUBJECT: Z--REPAIRS AND ALTERATIONS TO BUILDING 204 AT THE NAVAL
WARFARE ASSESSMENT DIVISION, CORONA, CA
SOL N68711-95-B-8636
DUE 052297
POC Lela Huffman, Contract Specialist, 562-626-7150, Contracting
Officer - V. McNeley
DESC: Synopsis 97-07: The work includes all necessary labor,
materials, equipment, and supervision to remove all existing
unreinforced masonry and replacement with reinforced masonry.
Additional related work will include the removal of asbestos
containing materials; removal of lead base paint; removal of
HVAC equipment; removal of existing restroom facilities; removal
of electrical light fixtures and power receptacles; removal
of roofing and replacement with new asphalt shingle and built
up roofing; the placement of new concrete foundations at new
masonry walls; removal and replacement of existing doors and
window and incidental related work at the Naval Warfare Assessment
Division, Corona, CA by means of a firm fixed price type contract.
Performance period will be for 270 days, commencing within
15 calendar days after award. Potential bidders should request
IFB N68711-95-B-8636 either in writing or by fax (562) 626-7961.
NOTE: Plans and specs will not be mailed to firms within a
20 mile radius of the issuing office. Solicitation packages
may be acquired in person from Plan Issue or by mail. Requests
for the solicitation package must be in writing stating solicitation
number N68711-95-B-8636, contractor's complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier/
manufacturer. Mail requests to the Officer in Charge of Construction,
Los Angeles Area, Building 230, Naval Weapons Station, Seal
Beach, Ca 90740-5000 or fax requests to plan issue at (562)
626-7961. Tentative issue date on or about 12 May 1997 with
an offer due date 30 days later. Responses are due not later
than 10 days after publication of advertisement in the CBD.
The proposed contract is unrestricted. The Standard Industrial
Classification Code is 1741. The related small business size
standard is $7 million.' '
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: vmjones@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-121 SN068362)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 10--32 CALIBER MATCH GRADE AMMUNITION
SOL DABT10-97-R-0017
DUE 062097
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Furnish .32 Caliber S&W Long Grain Lead Wadcutter Ammunition,
10,000 rounds per case, total 200,000 rounds. FOB Destination
- Fort Benning, Georgia. The Government anticipates award of
a firm fixed price requirements contract for deliveries on
an as-ordered basis during the period 01 Oct 97 thru 30 Sep
98 with two one year option periods. This procurement action
is unrestricted. Copies of the solicitation will be available
on or about 19 May 97. Only written or telefaxed requests will
be accepted. Fax Cannon 5500, 9600 Baud, (706) 545-7825. All
responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-122 SN068647)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--BACK UP IRON SIGHT TO BE PLACE DON M4A1 CARBINE
SOL N00164-97-R-0047
DUE 052697
POC POC is Mr Don Ellison, Contracting Officer, 812-854-5774
(A.Banks, Contracting Officer)
DESC: This solicitation is for the manufacture and delivery of
a commerial/nondevelopmental Backup Iron Sight IAW specification
to be furnished with the solicitation. Indefinite Delivery/Indefinite
Quantity (IDIQ) contract for 50 each minimum and 20,000 each
maximum. The Backup Iron Sight will be a component of the SOPMOD-M4A1
Accessory Kit and will typically be attached to the M4A1 Carbine
at all times as a back-up to any sighting system used on the
M4A1 Carbine. The Backup Iron Sight will fold to allow proper
positioning of the primary optic for a clear viewing path.
The Backup Iron Sight shall interface with the m4A1 Carbine
Upper Receiver Group (URG) Accessory Mounting Rail and Rail
Interface System. The Mounting Interface is defined by MIL-STD-1913.
Ten (10) identical product samples and a concise technical
proposal will be required with each proposal. Any difference
between the product samples and contract deliverables should
be described in the technical proposal. Delivery to be 60 days
after placement of initial delivery order and 30 days for all
subsequent delivery orders. Delivery is F.O.B. Destination.
Shipping destinations will be provided with each order. Award
will be made to the offeror who proposes the best value to
the Government as determined by the source selection criteria.
This is an unrestricted solicitation. All interested parties
may submit an offer which will be reviewed. Point of Contract
is Mr Don Ellison, Contracting Officer, 812-854-5774. Requests
for solicitations may be faxed in to the above POC on (812)854-5095
or be requested by e-mail at dbe760@crane.navy.mil. All responsible
sources may submit an offer which shall be considered by this
agency.
EMAILADD: dbe760@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-122 SN068806)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--TELESCOPE, TELESCOPE MOUNT, TELESCOPE P.R.
SOL TK7045C004
DUE 053097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: TELESCOPE. MODEL: TELESCOPE(M12A7C, NSN:1240003444633), TELESCOPE
MOUNT, AND TELESCOPE P.R. etc., 3 Item. Copies of the bidder's
package for this procurement may be obtained from Mr. Chang,
Ray-Yaung, Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D.C. 20016; telephone: (202)895-6806,
telefax: (202)966-4578. Persons interested in obtaining a copy
of the bidder's package should contact the Division by telefax
by May 30, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-121 SN068400)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 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--TEMPLATE,X-RAY SHIE
SOL N0010497QLE74
DUE 062097
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1385-01-283-3090-ED, SPEC NR TDP VER 002, Qty 4
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Note 9 (AC0597005-13)
CITE: (I-122 SN068555)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--22 CALIBER, LONG RIFLE, 40 GRAIN AMMO .22 CALIBER,
SHORT 29 GRAIN AMMO
SOL DABT10-97-R-0014
DUE 061497
POC Contract Specialist ED GILMORE (706) 545-3520 Contracting
Officer SANDRA MACK (706) 545-2219 (Site Code DABT10)
DESC: Furnish 100 cases, (5,000 rounds per case) of .22 Caliber,
Long Rifle, 40 Grain RWS-50 and 100 Cases, (5,000 rounds per
case) of .22 Caliber Short, 29 Grain RWS-25 Match Grade Ammunition
as manufactured by Dynamit Nobel RWS, Inc. FOB Destination
- Fort Benning, Georgia. The Government anticipates award of
a firm fixed price requirements contract for deliveries on
an as-ordered basis during the period 01 Jul 97 - 30 Jun 98
with two one-year options. Other than full and open competition
based on sole source. Intended Source: Martin D. Edmondson
Enterprises. Copies of this solicitation will be available
on or about 16 May 97. Written or telefaxed requests only.
Fax: Cannon 5500, 9600 Baud, (706) 545-7825. All responsible
sources may submit an offer which will be considered by the
agency. See Note 22.
CITE: (I-122 SN068645)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, US Army Missile Command, Acquisition Center:
AMSMI-AC-CCT Redstone Arsenal, AL 35898-5280
SUBJECT: 14--INDUSTRY REVIEW AND COMMENT ON DRAFT STATEMENT OF
WORK FOR THE ENHANCED RECOVERY SYSTEM (ERS) FOR MULTIPLE SUBSONIC
SUBSCALE AERIAL TARGETS (SSATS) (SYSTEM MODELS MQM-107 AND
BQM-74)
SOL DAAH01-
DUE 052797
POC Contract Specialist, Milton Petersen, AMSMI-AC-CCT, (205)
876-3971, Contracting Officer, Anne Baune, AMSMI-AC-CCT, (205)
842-7507.
DESC: The government solicits industry comments on a draft Statement
of Work for an Enhanced Recovery System (ERS) for subsonic
subscale aerial targets. The government is exploring the feasibility
for enhancing the recovery system/methods currently in place
for the various armed services subscale aerial targets (primarily
the MQM-107 and BQM-74). The statement of work objective will
be the feasibility of lower operational costs through more
accurate landings and reduced damage to the target vehicles.
The current system relies on free fall parachutes that are
subject to prevailing wind conditions at the site. Draft statement
of work with basic MQM-107 performance parameters will be available
for distribution on or about 8 May 97 by datafaxing a request
to the contracting officer at (205) 876-2590. Comments must
be received on or before 27 May 97. Datafax comments are acceptable.
There are no solicitation packages available.
CITE: (I-122 SN068789)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation And Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--RADAR FREQUENCY INTERFEROMETER
SOL DAAJ09-97-C-0124
DUE 061397
POC Judy A. Eslinger, AMSAT-A-PMAB, 314-263-2867, Contract Specialist,
or Archie C. Ringgenberg, Contracting Officer, 314-263-3677
DESC: This procurement is for the 5 year multiyear requirement
for the production of the Radar Frequency Interferometer (RFI),
quantity of 222 each and spares. The RFI is part of the fire
control radar which is a component of the AH-64D Apache Longbow
helicopter. There is no technical data package. The intended
source is Lockheed Martin Federal Systems, Owego, New York.
See Numbered Note(s): 22.
CITE: (I-122 SN068487)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 15--ADVANCED THREAT INFRARED COUNTERMEASURES INTO THE
AH-64D HELICOPTER
SOL DAAJ09-94-G-0009
POC Joanne M. Kennedy, Contracting Officer, AMSAT-A-PMAA, (314)263-2799.
DESC: The proposed contractor is McDonnell Douglas Helicopter
Systems (MDHS), 5000 East McDowell Road, Mesa, Arizona 85215-9797.
The U.S. Government does not have detailed design data, manufacturing
drawings, material or process specifications or firm interface
documents which would allow any source other than MDHS to effect
the integration and qualification of the Advanced Threat Infrared
Countermeasures (ATIRCM). Opportunity for subcontracting with
the prime contractor MDHS is the basis for the synopsis. See
Numbered Note(s): 22.
CITE: (I-122 SN068490)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING ASSY, UPR WING
SOL F34601-97-00721
DUE 062397
POC For copy, Mike Coursey/Ladda/[405]739-2881, For additional
information contact Mike Coursey/Ladda/[405]739-2881
DESC: Item 0001 NSN 1560-01-281-4222EK P/N: L3223830-001, FAIRING,
OUTER SKIN: LB0130-128 CLASS II GRAPHITE EPOXY PREPREG. LB0130-13
4 FIBERGLASS EPOXY PREPREG. INBOARD CORE: MIL-C-7438, GRADE
B, GRADE B, CLASS 2 , ALUM HONEYCOMB,4.5-1/8-10 (5056)T, O.500"
THICK. INNER SKIN:LB0130-134 FIBER GLASS EPOXY PREPREG.SEAL:QQ-S-766,CRES
SHEET ALLOY,CLASS 301 TEMP 1/2 HARD, 0.032" THICK. 10ea. Applicable
to: B-1b Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Nov 98 10 ea Buyer Michael Coursey: Fax (405)
739-2881 The approximate issue/response date will be 22 May
97. To: Boeing North American Inc, Seal Beach Ca 90740-7644.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. See Note (s) 26.
CITE: (I-122 SN068745)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING ASSY, UPR WING
SOL F34601-97-R-00722
DUE 062397
POC For copy, Mike Coursey/Ladda/[405]739-2881, For additional
information contact Mike Coursey/Ladda/[405]739-2881
DESC: Item 0001 NSN 1560-01-281-4223EK P/N: L3223830-002, Fairing.
Outer skin: LB0130-128 II graphite epoxy prepreg, LB0130-134
fiberglas s epoxy prepreg. Inboard Core: mil-c-7438, grade
b, class 2,alum honeycomb, 4. 5-1/8-10 (5056)t,0.500" thick.
Outboard core: mil-c-7438, grade b, class 2, alu m honey comb,
8.1-1/8-20 (5056)t, 0.500" Thick. Inner skin: lb0130-128 classi
I graphite epoxy prepreg, lb0130 -134 fiberglass epoxy prepreg.
Sealqq-s-766, Cres sheet alloy, class 301 temp 1/2 hard, 0.032"
thick. 10ea. Applicable to: B-1b Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 30 NOV 98 10 ea Fax (405)739-2817
The approximate issue/response date will be 22 May 97. To:
Boeing North American Inc, Seal Beach Ca 90740-7644. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) 26.
CITE: (I-122 SN068753)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 16--CIVV CONTROL
SOL F41608-97-44178
DUE 062397
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 1650-01-206-7640PT P/N: 441291-4, APPL F100PW220
ENG, F15/16 ARCFT. THE CIVV CONTROL ACTUATES THE CIVV VANES.
DI MENSIONS: 2 INCHES W X 3 INCHES H X 9 INCHES L. PREDOMINANT
MATERIAL- ALUMINUM . 5EA. Applicable to: F100pw220 Engine.
Destn: Kelly Afb, Texas 78241-5443. Delivery: 30 Jan 98 5 ea
Government drawings, blueprints or specifications are not available
The approximate issue/response date will be 22 May 97. The
anticipated award date will be 25 Jun 97. Written procedure
will be used for this solicitation. To: Allied Signal Inc.,
Tempe Az 85285 2200. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22 & 26.
CITE: (I-122 SN068412)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR-THRUST
SOL F34601-97-R-07154
DUE 062097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-083-3837 P/N: 65-20892-17, P/N 65-2892-17
APPL. KC135E, RC135T, EC135K, EC135H, EC135N, NKC135E, C135E,
EC135C ACFT. INCLUDES A PISTON & CYLINDER ASSY.APPLIES PNEU
PRESSU RE FROM THRUST REVERSER SYS TO ACTUATE THE FAN REVERSER
TO FORWARD A REVERSE TH RUST STSTEEL.13.72IN LG X 3IN W X 3IN
73ea. Applicable to: C-135. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Jan 99 73 ea The approximate issue/response
date will be 21 May 97. To: Downey Manufacturing Inc, Downey
Ca 90241-4934. To: Bahr Machine Co, Chatsworth Ca 91311-3679.
To: Western Methods Corp, Gardena Ca 90249-2104. To: Loud Engineering
& Mfg Inc, Ontario Ca 91761-5633. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-122 SN068445)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--SERVOCYLINDER ASSEMBLY
SOL DAAK01-97-Q-0887
DUE 061297
POC Dianne Ivy, Purchasing Agent, AMSAT-A-PMCB, 314-260-2169/or
Yvonne M. Watson, Contracting Officer, 314-263-0721.
DESC: Services Cylinder Assemblies, NSN 1650-01-273-7608, this
is a services requirement to repair and return service for
each assembly. This repair service is in support of the United
Arab Emirates (UAE), Foreign Military Sales (FMS). The quantity
is for five (5) each. The repair will be accomplished under
an small purchase contract. AUTHORITY AND JUSTIFICATION IS
FAR 6.302. This proposed contract action is for services which
the Government has no specifications and drawing to permit
full and open competition; however, it is restricted to approved
source Parker Hannifin Corporation Aerospace Group in Irvin,
California. The time required for approval of new suppliers
is such that award and delivery cannot be delayed pending approval
of a new source. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THE AGENCY. See Numbered Note(s):
12, 22, 26.
CITE: (I-122 SN068492)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation & Troop Command (ATCOM), 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 16--REQUEST FOR PROPOSAL (RFP) FOR MULTI-YEAR PRODUCTION
OF 207 FIRE CONTROL RADARS, REPLACEMENT SPARES, AND ASSOCIATED
SUPPORT
SOL N/A
DUE 062797
POC Matt Hicks, Contract Specialist, AMSAT-A-PMAB, (314) 263-0699;
Mark E. Luetzow, Contracting Officer, (618) 452-4561.
DESC: ATCOM proposes to issue a Request for Proposal (RFP) for
the multi-year production of and related support for 207 ea.
Fire Control Radars (FCRs), replacement spares, and associated
logistics and engineering support. The FCR will be used as
Government provided property for the modification of the AH-64A
aircraft (A/C) to the AH-64D Longbow Apache configuration.
This contract is a follow on to the Lot 1 production DAAJ09-95-C-A002
and Lot 2 production DAAJ09-96-C-0114 contracts. The FCR and
related support will be procured under 10 U.S.C. 2304(c)(1).
The FCR is a major system that best meets the Government's
needs and is only available from the original manufacturer
(reference FAR 6.301-1). The source for the procurement of
and related support for the FCR is the Longbow Limited Liability
Company (formerly Joint Venture) consisting of Lockheed Martin
Electronics and Missiles, Orlando, Florida and Northrop Grumman
Tactical Systems, Baltimore, Maryland. Any technical data in
the Government's possession is limited or is not suitable for
production purposes. Opportunity for subcontracting with the
Longbow Limited Liability Company is the basis for this synopsis.
This notice is for information purpose only. See Numbered Note(s):
22.
CITE: (I-122 SN068493)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200029
DUE 051697
POC Point of Contact - Contact G. L. Knight, Purchasing Agent,
(919)335-6144 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Aircraft Components and Accessories for the U. S. Coast
Guard HH65A aircraft, approximately 36 line items with various
quantities. Commerical purchase order contemplated. The Coast
Guard intends to solicit and negotiate only with the proposed
sole source contractor American Eurocopter Corporation, Grand
Prairie, Texas 75052 under the authority of FAR 6.302-1. Delivery
to the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. 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, please call the OSDBU at (800) 532-1169. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources may submit an offer which will be considered by this
agency. Telephone requests will not be accepted. Only written
and telefax requests will be honored. The telefax number is
(919) 335-6496. See Note 22. (AC0597006-01)
CITE: (I-122 SN068589)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, AMSAT-D-TK, 4300 Goodfellow
Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--TECHNICAL AND ANALYTICAL SERVICES
SOL USZA95-97-R-0029
DUE 061597
POC Richard J. Cooney
DESC: Technical and Analytical Services in support of the Program
Manager, Technology Applications Program Office for Special
Operations Aircraft survivability equipment and the multi-mode
radar. The period of performance is 01 July 1997 - 30 Sep 1997
with options for FY98 and FY99. This requirement is competitive.
Sources are encouraged to identify themselves to the contracting
officer and submit a proposal.
CITE: (I-122 SN068721)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MAINTENANCE STAND
SOL F41608-97-R-1Z111
DUE 061697
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Ortiz, M./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-00-723-4837AZ P/N: NOT AVAILABLE, No
dimensions availabale. Part number will be in solicitation.
56ea. Applicable to: C-17. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 31 Dec 97 56 ea commercial stand only will be considered
The approximate issue/response date will be 16 May 97. The
anticipated award date will be 29 Aug 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
solicitation will contain the Blue Ribbon Program (BRP) solicitation
provisions. Under the BRP, price and designation as a Blue
Ribbon Contractor in the appropriate Federal Stock Class will
be evaluated and considered in the contract award decision.
If an offer is not received from a BRC and none of the participating
offerors is designated as a BRC prior to contract award, award
will be made to the offeror who meets the minimum requirements
of the solicitation, offers the lowest evaluated price and
is determined to be responsible. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
CITE: (I-122 SN068418)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RAMAGE (DDG-61), SSP-139-97, PRAV
SOL N62678-97-R-0152
DUE 061997
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
456
DESC: Structural, electronic, electrical and mechanical repairs.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repairs, (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. The inspection dates will
be determined at a later date. The availabillity dates are
18 August 1997 through 31 October 1997 with the work to be
done at the contractor's plant. The place of performance is
restricted to the Homeport Area..
CITE: (W-122 SN068566)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--NAVSEA DRAWING NO. 6887857 CONTROL PANEL INCLUDING
ENGRAVING
SOL N61331-97-Q-4590
DUE 051997
POC Sherry Hatfield, Purchasing Agent, (904)235-5106 Carol A.
Dreger, Contracting Officer, ((04)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, NSWC intends
to procure a control panel as specified in NAVSEA drawing number
6887857. The control panel shall be made from one piece of
1/4" thick 5086 aluminum; 60" wide by 78" tall. The panel shall
have holes drilled or milled through it for mounting gages,
valves, etc. Each valve, gage, or switch mounted on the panel
will have a specific name alphanumeric code which shall be
engraved into the surface adjacent to the item. Engraving shall
be 0.015" deep. In addition, piping schematics, which will
interconnect all items, shall also be engraved into the surface.
All engraving shall be filled in with the specified color paint
and a clear top coat applied. The paint color shall be in accordance
with FED-STD-595. A total of seven control panels are required.
It is anticipated that this will be a firm fixed price award.
Delivery requirements are as follow: one control panel within
4 weeks after date of award and the remaining six shall be
delivered 12 weeks after date of award. Delivery shall be made
to Coastal Systems Station, Panama City, FL, FOB destination
desired. A technical capability assessment will be performed
by CSS prior to award. Note 1 applies.
CITE: (I-122 SN068776)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--4X4 SUBURBAN TRUCK
SOL N68925-97-M-A751
DUE 051297
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor will provide all labor, transportation,
equipment, supplies and supervision necessary to procure and
deliver a four wheel drive, wagon type body style, not panel
or van style with windows on all sides with a minimum gross
weight rating of 7000 lbs with a seating capacity of 9 passengers
in accordance with the specification. NOTE: This procurement
will be a fast turn around with delivery of the vehicle 10
days after award. Vehicle is to be delivered to the Washington,
DC vicinity with exact location given at time of award. Specifications
are not available. No telephone solicitations will be accepted.
FAX requests will be accepted on 202-685-8237.
CITE: (I-122 SN068498)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, TN
37243-0557
SUBJECT: 23--GOLF CARTS AND UTILITY CARTS
SOL 2032668
DUE 061597
POC Barry Rawls, (615) 741-3836, Bryan Sweeney, (615) 741-7907.
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted at (615)
741-1035. Fax requests at (615) 741-0684. Include company name,
address, phone number, contact name, and federal tax I.D. number.
CITE: (M-122 SN068610)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Black & Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 23--PICKUP TRUCKS
SOL IFB 23485-03J6
DUE 061097
POC Contact Point: Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Tel: 913-458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms who can qualify through experience in providing
similar equipment to the required pickup trucks. The required
trucks consists of thirteen (13) four cylinder approximately
2.3 liter leaded gasoline engine pickup trucks with manual
transmission and 7-foot pickup bed to be furnished and delivered
to CIP Destination Alexandria, Arab Republic of Egypt. Bidder
must have representation for supply of spare parts and service
in the Arab Republic of Egypt and must bid on all of the items
specified. Bid security in the amount of three percent of the
total amount bid must accompany the bid. A Fixed Price Host
Country Contract with GOGCWS is anticipated. Payment will be
made in U.S. Dollars by USAID/Cairo through a direct Letter
of Commitment under USAID Grant No. 263-1093. Interested firms
may obtain a copy of the Invitation for Bid Document (IFB 23485-03J6)
from Black & Veatch International, Attn: Patrick Feltman, P.O.
Box 8405, Kansas City, Missouri 64114, Fax No.: (913)-458-3730.
The IFB document will be issued immediately after publication
of this notice. Sealed bids are due at Black & Veatch International
by 2:00 PM local time on June 10, 1997. A public bid opening
will be held at the time. Late submission of bids will not
be considered. Bids must remain valid and open for acceptance
for a minimum of 120 days from the date set for bid opening.
Bid security must be valid for an additional 30 days past the
date bids expire. The Government of the Arab Republic of Egypt
and the Agency for International Development encourage and
welcome in this activity the participation, to the fullest
extent possible, of minorities and women both as individuals
and as members of contracting or subcontracting firms. In this
respect, it is anticipated that the prime contractor will make
every practicable use of such personnel and firms.
CITE: (I-122 SN068770)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 25--TRACK PIN ASSEMBLY WITH BUSHING
SOL DAAC79-97-B-0010
DUE 062397
POC Contract Specialist ROSE MARY SPEARMAN (903) 334-2604 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-2604 (Site Code DAAC79)
DESC: This solicitation is to establish a requirements type contract
to supply pin assembly with bushing. MCN 1920710954043 Pin
Assembly with bushing T136 Track, Dwg No. 10954043; 20,000
each. Material shall conform to MIL-PRF-11891F(AT), dtd 16
February 1996 and requirements of the cited drawing. QPL-11891-17,
dtd 4 October 1996 applies. Delivery to Red River Army Depot,
Texarkana, TX. Delivery required within 60 days after issuance
of a delivery order. The standard industrial classification
code is 3069 and the related small business size standard is
500 employees. Firm-Fixed Price Contract. All responsible sources
may submit an offer which will be considered.
CITE: (I-122 SN068632)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 25--TRANSMISSIONS, RE-BUILT
SOL M00681-97-B-0012
DUE 061697
POC P. Rico, Contract Specialist, (760) 725-8131, Fax (760) 725-8445.
DESC: 25 - Transmissions, re-built, "one-for-one" exchange of
the following models: Allison MT 653, Allison MT 654, Allison
HT 740, and General Motors TH 400. The requirements contract
is for one (1) base year and four (4) option years. FOB Destination
to Marine Corps Base, Camp Pendleton, CA 92055. Solicitation
to be issued on or about 6 June 1997. Requests for solicitation
documents should be in writing or via facsimile only. All responsible
sources may submit an offer which shall be considered. This
is an unrestricted procurement.
CITE: (I-122 SN068785)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 25--VEHICULAR/AUTOMOTIVE PARTS: STEEL STORAGE SHELVES
SOL FCAH-C2-970253-B-N
POC Christy Morrison (703)305-3097 and Brenda Sajous (703)308-4665
DESC: This solicitation is for the New World Wide Basic issuance
of Federal Supply Schedule 25, Part III, Section C Vehicular/Automotive
Parts: Steel Storage Shelves for a 5 year Multiple Award Schedule
with one 5 year option. The following special item numbers
(SIN) are included: 325-101: Storage Shelves for Automotive
Parts For exhaust, glass, cable, bulk storage and free standing
racks. 325-102: Multiple Use Storage Shelves Flow rack
steel storage shelves and/or free standing racks 325-103:
Professional Installation of Shelves: In order to receive
an award for SIN 325-101 and/or 325-102 the offeror must submit
a proposal for SIN 325-103. The proposal for installation
should follow normal commercial practice. No offer will be
accepted for the shelves without a proposal for installation
unless the offeror can clearly justify in writing that there
is no need for a professional installer. Significant changes
include non-mandatory Indefinite Quantity Indefinite Delivery
type contract and Multiple Award Schedule. Also, a Maximum
Order (MO) is established based on concessions granted by the
contractor. The contractor is not obligated to honor any request
from the agency to order outside that MO as stated in FAR clause
52.216-19. The Federal Supply Class is 7125. Those interested
in receiving a copy of the solicitation should write to the
above address or fax request to Christy Morrison or Brenda
Sajous on 703-305-3034. Please indicate on the fax or letter,
the total number of employees for business size determination.
The Solicitation shall issue on or about __N/A__. All responsible
sources may submit a proposal which shall be considered for
award by the agency. All offers must be submitted in English
and U.S. dollars.
EMAILADD: Christy.Morrison@GSA.GOV
EMAILDESC:
or call.
CITE: (W-122 SN068736)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--V150 ARMED PERSONNEL CARRIER ENGINE
SOL TK7018C007
DUE 053097
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: V150 ARMED PERSONNEL CARRIER ENGINE. MODEL: V150 ENGINE(CAGE:10237,
P/N:113706), 1 Item. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
May 30, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-121 SN068401)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--COUPLING,HIGH SPEED
SOL N0010497RDE02
DUE 061697
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-2835-01-230-7448, SPEC NR TDP VER 002, Ref Nr L21733G11,
Qty 1 AY, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(AC0597005-14)
CITE: (I-122 SN068556)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--GEARBOX ASSEMBLY
SOL N0010497RDE03
DUE 061697
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-2840-01-101-0018-A1, SPEC NR TDP VER 001, Ref Nr
L21441G29, Qty 2 AY, Delivery FOB Origin--All firms should
include their cage code on solicitation requests . All responsible
sources may submit an offer which will be considered ., See
Notes 9,22 (AC0597005-15)
CITE: (I-122 SN068557)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0010497RDE36
DUE 061797
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-2835-01-116-7313, SPEC NR TDP VER 004, Ref Nr L24484G18,
Qty 129 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered ., See Notes 9,22
(AC0597005-16)
CITE: (I-122 SN068558)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE GAS PRODUCER
SOL N0010497RDE58
DUE 062097
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 7H-2835-01-216-1182, SPEC NR TDP VER 002, Ref Nr 2-121-100-79,
Qty 3 EA, Delivery FOB Origin--Mfgd. by Allied Signal, Tempe,
AZ (CAGE 99193). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Gov't. All responsible sources may submit a proposal which
shall be considered by this agency. Include CAGE code when
requesting solicitation., See Notes 9,22 (AC0597005-17)
CITE: (I-122 SN068559)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--CASE
SOL F34601-97-Q-53210 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: This solicitation is now sole source to Pratt & Whitney
due to prprietary data. The issue date is 6 May 97 and the
closing date is 5 Jun 97. 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
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-122 SN068748)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE 1 STG
SOL F34601-97-Q-53371
DUE 062397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-394-5229RV P/N: 804351CL24, Vane
turbine stator stg 1 cobalt Alloy matl approx 2.040 wide by
4. 148 long by 1.300 in thick. A pre act surface & angled trailing
edge to control effected area in the total nozzle and outer
shroud precisely notched to provide a con- tinous enclosure.
Appl tf33 p3 p5 p7 p9 p100 p102 p103 171ea. Applicable to:
Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 JUN 98 171 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 May 97. The anticipated award date will be 30 SEP
97. Written procedure will be used for this solicitation. To:
Therm Inc, Ithaca Ny 14851-0310. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-122 SN068751)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE 1 STG
SOL F34601-97-Q-53372
DUE 062397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-394-5885RV P/N: 804C51CL23, P/N 804351CL23
P/N: 804351CL21, VANE TURBINE STATOR STG 1 COBALT ALLOY MATL.
APROX 2.040 WIDE BY 4. 148 LONG BY 1.300 IN THICK. A PRE ACT
SURFACE AND ANGLED TRAILING EDGNCLOSURE. APPL TF 33 P3 P5 P7
P9 TOTAL NOZZLE AND OUTER SHROUD PRECISELY NOTCHED TO PROVIDE
A C ONTINOUSENCLOSURE. APPL TF33 P3 P5 P7 P9 P100 P102 P103
263ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 AUG 98 263 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 May 97. The anticipated award date will be
30 SEP 97. Written procedure will be used for this solicitation.
To: Therm Inc, Ithaca Ny 14851-0310. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-122 SN068752)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE 1 STG
SOL F34601-97-R-53370
DUE 062397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-394-5228RV P/N: 804351CL20, Vane
turbine stator stg 1 cobalt alloy matl. Approx 2.040 wide by
4.148 long by 1.300 in thick. A pre act surface & angled trailing
edge to control effected area in the total nozzle and outer
shroud precisely notched to provide a con- tinous enclosure.
Appl tf33 p3 p5 p7 p9 p100 p102 p103 4012ea. Applicable to:
Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 AUG 98 4012 ea Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 22 May 97. To: Therm Inc, Ithaca Ny 14851-0310. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-122 SN068755)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--TANK, FUEL, ENGINE
SOL DAAE0797QT328
DUE 070197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Shirley Gharagozloo (810) 574-8185.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2910006009016, qty: 13, FOB: destination, opt: none
item: tank, fuel, E see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 070197 (see soliciation for actual offer
due date).
CITE: (I-121 SN068399)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSY
SOL F34601-97-Q-53341
DUE 062397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2995-01-212-1111RV P/N: 790319, TOP HOUSING
WHICH ASSEMBLED WITH BOTTOM HOUSING CONTAINS GEARS, BEARINGS,
AND S PACERS. DIMENSIONS-6.083 X4.900 X 4.445. MAT'L STEEL.
PART OFTHE SCAVENGE PUMP WHICH CIRCULATES OIL IN THE ENGINE.
NHA P/N-790320-#4 AND 5 SCAVENGE PUMP ASSY. TF33-P7/7A ENG.
16ea. Applicable to: Tf-33 Engines. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 MAR 98 16 ea The approximate
issue/response date will be 22 May 97. The anticipated award
date will be 30 SEP 97. Written procedure will be used for
this solicitation. To: United Technologies, East Hartford Ct
06108-0969. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-122 SN068749)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--MANIFOLD
SOL F34601-97-Q-53358
DUE 062397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: Item 0001 NSN 2995-00-979-7947RV P/N: 467439, Manifold
assy, air diffuser case. Dim: tubing 2.565 dia 31.880 length
material stainless steel. Function used for distribution of
anti-icing air. Tf33/7,7a. Contains precious metals. 67EA.
Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 31 Dec 97 26 ea 30 Apr 98 41 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 22 May 97. The anticipated award date will be 31 Jul 97.
Written procedure will be used for this solicitation. To: Aerospace
Engine Parts Inc, Indianapolis In 46206-0796. To: Tube Bends
Inc, New Britain Ct 06050-0000. To: Patten E A Co, Manchester
Ct 06045-0530. To: Kreisler Industrial Corp, Elmwood Park Nj
07407-0000. To: Lewis & Saunders Inc, Laconia Nh 03247-0678.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) 1 26.
CITE: (I-122 SN068750)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 36--CORE TRANSFER DEVICE
SOL F04699-97-Q-0387 02
POC For copy, contact the info office indicated., For additional
information contact Evans.K5r/Pkocd/[916]643-3824
DESC: Solicitation number F04699-97-Q-0387 is canceled due to
a significant change in the performance specification. The
requirement described in the original synopsis as amended by
-01 still exists, however, and will be reissued as solicitation
number F046999-97-R-0058. All responsible sources may submit
a proposal which shall be considered. The revised estimated
award date is 30 Jun 97.
CITE: (I-122 SN068411)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: 36--SPACE FLIGHT QUALIFIED DRAM MEMORY STACKS
SOL RFO5-092941-241
DUE 051697
POC Judith Jones, Contract Specialist, Phone (301)286-4242,
Fax (301)286-1720, Email Judith.M.Jones.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
the acquisition of 60 screened and functionally tested space
qualified, package-less, DRAM memory stacks (.512 Mbits), Part
No. AS7D16M32BGA and its supporting documentation that includes
but is not limited to, structural, mechanical, electrical,
functional, timing, and test data for as built as tested units.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. NASA/GSFC intends to purchase the items from Austin
Semiconductor, Inc. of Austin, Texas, on a sole source basis,
as they are the initial source for the supplies to be purchased.
As a follow on effort, Austin Semiconductor is the only known
source capable of providing the specific space flight qualified
items which will meet these mandatory requirements. The statutory
authority permitting Other Than Full and Open Competition is
10 U.S.C. 2304(c)(1), Only One Responsible Source. The specification
requirements are as follows: (1) Assemblies of TI 16Mbit, fast
page mode, 5V, 4K refresh die, part number TMS416400, (2) The
assembly must incorporate wafer scale segments as functional
memory building blocks. These memory segments shall be assembled
in such a way so as not to be considered packaged or enclosed
in platic (PEM), (3) The stack assembly base shall be a ceramic,
50 mil. pitch, chip scale BGA (ball grid array). This same
ceramic base must be able to be used with a 2 Gbit stack assembly
upgrade. (4) The contractor shall have established procurement
relations with Samsung and TI for wafer lot procurement. Samsung
64 Mbit DRAM die (5V, FPM, 4K refresh) will be required for
near term density upgrade and acceptable timing upgrades to
existing boards built under the EO-1 program. The Contractor
shall also provide written mechaical/electrical/timing specifications
for the flight qualified DRAM memory stacks. Interested firms
have 15 days from the date of this publication on the NAIS
to submit their qualifications/capabilities to the Contract
Specialist identified above. Sources must provide detailed
technical information and other technical literature sufficiently
documented to demonstrate their ability to meet all of the
above specifications in order to permit this Agency to analyze
their information and to determine the firm's bonafide capability
of meeting this requirement. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after 15 days without the required information
will be considered nonresponsive to the synopsis and will not
be considered. A determination by the Government not to compete
this proposed contract, on a full and open competitive basis,
based upon responses to this notice, is solely within the discretion
of the Government. No solicitation document is available and
a request for a solicitation shall not be considered an affirmative
response to this announcement. Telephone responses shall not
be accepted, however, you may facsimile information to (301)
286-1720 to the attention of the contract specialist. All responsible
sources may submit an offer which shall be considered by the
agency. Any referenced numbered notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-092941-241
LINKDESC:
EMAILADD: Judith.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-122 SN068424)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--LENS GENERATOR
SOL 1PI-R-0755-97
DUE 052097
POC Contract Specialist, JOHNSON, ANNETTE, 202-305-7280
DESC: Solicitation 1PI-R-0755-97 that was published on April
17, 1997 is hereby amended to change bid opening date from
Friday, May 2, 1997 Eastern Standard Time to Tuesday, May 20,
1997, 2:00 p.m. Eastern Standard Time to allow
CITE: (I-122 SN068640)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--FEEDER/STRAIGHTENER/MANDRILL F/PRESS
SOL 1PI-R-0748-97
DUE 042897
POC Contract Specialist, MCPHERSON, CHYREL, (202)305-7284
DESC: Solicitation 1PI-R-0748-97 that was published on April
16, 1997 is hereby modified to correct the Standard Industrial
Code 3216 to 3612. Bid opening date is still schedule for April
28, 1997 at 2:00 p.m. Eastern Standard
CITE: (I-122 SN068641)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 39--VERTICAL INVENTORY STORAGE/RETRIVEL
SOL F41650-97-R-0506 01
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Martinez, M./pkoc/[210]925-5827
DESC: This modification is being issued to cancel solicitation
number F41605-97-R-0506 in its entirety.
CITE: (I-122 SN068420)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 39--REPLACEMENT OF NARROW AISLE LIFT VEHICLES AND GUIDANCE
SYSTEM FOR THE AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS)
AT TOBYHANNA ARMY DEPOT
SOL DAAC71-97-R-0005
DUE 060997
POC Contract Negotiator, MARILYN WATKINS (717) 895-7918; Contracting
Officer, JOYCE BEDNAR (717) 895-6369
DESC: Tobyhanna Army Depot is soliciting for equipment and services
for the replacement of the narrow aisle lift vehicles and vehicle
guidance systems. Contractor will be required to furnish 2
ea replacement narrow aisle lift vehicles to include the following
minimum requirements: 2500 lb. lift capacity; 0 to 45 ft. fork
height range; 42 in. telescopic forks; top travel speed of
at least 6 MPH; 60 FPM lift speed; operate within 74 in. rack-to-rack
aisle; turn around in maximum 17 ft. radius; employ floor-level,
rub-rail guidance; power steering; emergency power disconnect;
hour meter; battery discharge indicator with lift interrupt;
color coded wiring; key switch; horn; cab, work and flashing
lights; manual lowering valve; battery rollers; CRT power source;
2 ea min 800 Amp batteries/battery sets per vehicle with chargers;
power source and mounting for existing LXI radio communications
computer units; one-year warranty; user training. Vehicles
shall be capable of placing and retrieving large, bulky materials
stored on standard wooden pallets anywhere within the ASRS
unit load rack system. Aisle configuration does not allow sufficient
space for vehicles to place/retrieve palletized stock head-on,
but loading stations at the ends of aisles must be loaded head-on.
Vehicles must therefore operate in a swing-mast/pivot-mast
mode in order to meet the functional requirements of the ASRS
unit load system. The contractor shall furnish and install
new floor-level rub-rails which are compatible with the narrow
aisle vehicles provided by the contractor and the 170 ft. long
unit load system aisles in the ASRS building, including curved
entrance corners on one end. Rub rails shall be of proper design
and strength to provide appropriate vehicle guidance, containment
and stability; end-of-aisle warning alarms to alert operator
that the vehicle has come to within 10 feet of aisle end. Delivery
and installation at Tobyhanna Army Depot, Tobyhanna, PA 18466.
Approximate issue/closing dates are 12 May/02 Jun 97. Exact
dates will be established when the solicitation is actually
prepared and issued. This action is being solicited using FAR
Part 12 commercial items/services procedures. Although the
solicitation is unrestricted, sources requesting a copy of
this action should identify their business size when making
the request. SIC is 3537/750 employees. All responsible offers
may submit an offer which will be considered. See Note 12.

CITE: (W-122 SN068427)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 39--EVALUATION AND RENOVATION OF BRIDGE CRANE
SOL DAAC01-97-R-0013
DUE 062397
POC Contract Specialist WANDA ADAMS (205) 235-6319 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: All plant, labor and materials to evaluate the current
strength of the existing girders and structure and develop
a written plan for upgrading and install new equipment to upgrade
the crane to the required 30 ton capacity. The hoist, hoist
drive system, hoist controls, and wiring for the existing bridge
crane shall be replaced with a new 30 ton hoist to contain
new controls and wiring. The new hoist shall be turn key and
capable of operation at the time of completion. This will include
but will not be limited to the hoist cable and hook. All new
equipment furnished shall match the existing crane, requiring
little or no rework to the existing crane structure. The contractor
must adhere to all OSHA, NFPA, CMAA, and NELC. The crane shall
conform to CMAA 70 class C, Duty Class H4, Load Class L4, for
operation in nonhazardous environment with temp of 98 degrees
to 5 degrees F. This is a sole source negotiated procurement
with Birmingham Crane Co., 25 West Park Circle, Birmingham,
AL 35201 in accordance with FAR 6.302-1 and 10 U.S.C. 2304
(c)(1). Drawings for this crane are proprietary. Firms that
recognize and can perform this service are encouraged to identify
themselves within 15 days from the date of this publication,
and provide supporting evidence to the Contracting Officer
which would permit their participation in the current or future
solicitations.
CITE: (I-122 SN068630)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--TURNTABLE BEARINGS
SOL N00189-97-R-0055
DUE 062397
POC Margaret Watson (757) 444-2220
DESC: Table Bearings, Manufacturer: Rotek, Inc., Model No.
3RN10- 159N1, 167.87" O.D., Internal Gear, 146.00" Pitch
Dia., 1 O.D.P., 146 Teeth 25 DEG. P.A., 7.87" O.A. Height.
Qty 2 ea. FOB Destination. Del to Navy Public Works Center,
Norfolk, VA. Del by to be specified in solicitation. Planned
sole source to Rotek, Inc., Aurora, OH. All responsible sources
may submit an offer which shall be considered by the agency.
Only written or facsimile requests will be accepted. Requests
for the solicitation must state that neither the requestor
nor principal corporate officials and and owners are curretnly
suspended, debarred, or otherwise ineligible to receive a
contract from any federal agency. Failure to so represent
will be grounds for refusing the request. Refer to RFP No.
N00189-97-R-0055 when requesting a copy of the RFP. Submit
written requests to the Fleet and Industrial Supply Center,
Norfolk, Acquisition Group, Hampton Roads Detachment, 1968
Gilbert St., Ste. 600, Norfolk, VA 23511-3392, Attn: Code
02H7C5, Bid Clerk. Facsimile requests to telephone (757) 445-1761,
Attn: Code 02H7C5, Bid Clerk. See CBD Note 22.
CITE: (W-122 SN068653)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--AUTOMATION MAIL BARCODE VERIFICATION EQUIPMENT FOR
AUTOMATION OF INSPECTION OF INCOMING PRESORTED, PRE-BARCODED
MAIL
SOL N/A
POC CONTACT POINT-Pauline C. McTeer, FAX (703) 280-8412
DESC: The Postal Service is seeking information from sources
who have commercially available equipment which can be readily
modified and integrated into a single device to accomplish
the following from a random obtained sample extracted from
a volume discounted mailing: (a) Read mail sack barcodes and
tray labels, (b) conduct presort verifications, count and weigh
mailing samples, short paid verifications, barcode reability
and accuracy verification, endorsement and rate markings verifications,
and (c) generate and save verification statistics by automating
PS Form 2866 and DM 102 procedures. After employee entry of
a few parameters, all or most needed information should be
automatically measured and the results used to calculate and
display such parameters as bulk postage due, etc. The system
should prompt the acceptance employee to perform specific procedures
when needed and must be capable of handling all combinations
of letter and flat mail. USPS is considering the purchase of
a production quantity of 200-400 units of this equipment in
early FY98 for delivery beginning in three months and completed
in nine months after award. Systems should meet a floor space
requirement of six (6) feet by eight (8) feet, and be capable
of operating at or near loading docks in unairconditioned environments.
Firms who have equipment which will perform theese functions
are invited to submit the following information: (1) a detailed
description of their available equipment and the modifications
required to meet the USPS's functional requirements; (2) past
performance information; (3) ability to meet the USPS delivery
schedule; (4) description of quality programs; and (5) description
of production facilities. This information must be submitted
no later than May 30, 1997.
CITE: (W-121 SN068328)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP MOTOR DRIVEN HYDRAULIC
SOL F34601-97-Q-07066
DUE 062397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-01-008-7079HS P/N: MPEV3-032-4, APPL
E3A ACFT 1EA. Applicable to: E3a. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 SEP 98 1 ea The approximate issue/response
date will be 22 May 97. The anticipated award date will be
30 SEP 97. Written procedure will be used for this solicitation.
To: Vickers Inc, Jackson Ms 39206-1177. To: Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-122 SN068747)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Black & Veatch International, P.O. Box 8405, 8400 Ward
Parkway, Kansas City, Missouri 64114. An action for the USAID
program.
SUBJECT: 43--DEEP WELL PUMPS
SOL IFB 23485-1B22
DUE 061097
POC Contact Point: Mr. Patrick Feltman, EPC Procurement, Black
& Veatch International, Tel: 913-458-3831.
DESC: The General Organization for Greater Cairo Water Supply
(GOGCWS), in the Arab Republic of Egypt, requests bids from
U.S. firms who can qualify through experience in providing
similar equipment to the required deep well pumps. The required
deep well pumps consist of twenty (20) vertical diffusion vane
pumps and spare parts to be furnished and delivered to CIP
Destination Alexandria, Arab Republic of Egypt. Each pumping
unit shall be complete with a pump, pedestal, subbase, anchor
bolts, and all other appurtenances specified or required for
proper operation. Each pumping unit shall be suitable for mounting
with the existing motors. Bidder must have representation for
supply of spare parts and service in the Arab Republic of Egypt
and must bid on all of the items specified. Bid security in
the amount of three percent of the total amount bid must accompany
the bid. A Fixed Price Host Country Contract with GOGCWS is
anticipated. Payment will be made in U.S. Dollars by USAID/Cairo
through a direct Letter of Commitment under USAID Grant No.
263-1093. Interested firms may obtain a copy of the Invitation
for Bid Document (IFB 23485-1B22) from Black & Veatch International,
Attn: Patrick Feltman, P.O. Box 8405, Kansas City, Missouri
64114, Fax No.: (913)-458-3730. The IFB document will be issued
immediately after publication of this notice. Sealed bids are
due at Black & Veatch by 2:00 PM local time on June 10, 1997.
A public bid opening will be held at that time. Late submission
of bids will not be considered. Bids must remain valid and
open for acceptance for a minimum of 120 days from the date
set for bid opening. Bid security must be valid for an additional
30 days past the date bids expire. The Government of the Arab
Republic of Egypt and the Agency for International Development
encourage and welcome in this activity the participation, to
the fullest extent possible, of minorities and women both as
individuals and as members of contracting or subcontracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.
CITE: (I-122 SN068769)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 45--REPLACE THE DEARATOR AT BLDG. 309
SOL 18-3K47-97
DUE 060497
POC Keina Burrier - (301)504-5888
DESC: 17. This requirement is being procured under Simplified
Acquisition Procedures, and FAR Part 12, Commercial Products.
The contractor shall provide all equipment, material, parts,
labor, supervision, and transportation to furnish and install
a new Deaerator in Building 309 at the Beltsville Agricultural
Research Center in Beltsville, MD. Delivery and installation
is to be completed within 140 calendar days after award. Only
one site visit is scheduled for May 21, 1997. This is a 100%
Small Business Set-Aside. The solicitation will be available
on or about May 13, 1997. All responsible sources may submit
an offer which will be considered by the agency. Offerors desiring
a copy of the solicitation should submit a written request
to the address above or requests may be faxed to 301/504-5009.
No telephone requests for solicitation package will be accepted.
The anticipated award date is June 09, 1997. See Numbered Note
1.
CITE: (W-122 SN068701)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 45--REPLACE THE DEAERATOR AT BLDG. 308, BARC-EAST
SOL 18-3K47-97
DUE 060497
POC Keina Burrier, (301)504-5888
DESC: 17. This requirement is being procured under Simplified
Acquisition Procedures, and FAR Part 12, Commercial Products.
The contractor shall provide all equipment, material, parts,
labor, supervision, and transportation to furnish and install
a new Deaerator in Building 309 at the Beltsville Agricultural
Research Center in Beltsville, MD. Delivery and installation
is to be completed within 140 calendar days after award. Only
one site visit is scheduled for May 21, 1997. This is a 100%
Small Business Set-Aside. The solicitation will be available
on or about May 13, 1997. All responsible sources may submit
an offer which will be considered by the agency. Offerors desiring
a copy of the solicitation should submit a written request
to the address above or requests may be faxed to 301/504-5009.
No telephone requests for solicitation package will be accepted.
The anticipated award date is June 09, 1997. See Numbered Note
1.
CITE: (W-122 SN068734)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010497QBY17
DUE 062097
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4720-01-303-5221-X3, SPEC NR TDP VER 003, Qty 105
EA , Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Note 9 (AC0597005-18)
CITE: (I-122 SN068560)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 48--2" GLOBE STOP CHECK VALVES WITH CUNI BODY, BRONZE
BONNET, VITON O-RING, AND SILVER BRAZED END PREP
SOL N00102-97-R-1216
DUE 061697
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853 (jem%c530%pns@ns01.ports.navy.mil),
or John Balz, Contracting Officer, 207-438-2775
DESC: 2" globe stop check valve with CuNi body, bronze bonnet,
Viton o-ring, and silver brazed end preparation, in accordance
with NAVSEA Dwg. 803- 2177934 Rev H, Assy. B836, 33 ea. with
options for 15 ea. Delivery to Portsmouth Naval Shipyard, Kittery,
ME, within 180 days after contract award. The proposed contract
is a 100 percent small business set-aside.
EMAILADD: jem%c530%pns@ns01.ports.navy.mil), or John Balz, Contracting
Officer, 207-438-2775
EMAILDESC:
CITE: (I-122 SN068470)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--SPARE PARTS FOR SOCKET TESTER ASSEMBLY (GRIP ASSEMBLY)
SOL N00189-97-Q-4320
DUE 052097
POC David C. Zareczny (757)444-4755 (FAX NR)
DESC: Various spare parts to rebuild Socket Tester Assembly,
NSN 1710-00-171-3972. Spares will be used by SIMA Portsmouth
(NAVY) Portsmouth,VA.23702. Planned Sole Source Procurement
to AMCLYDE UNIT-LUCKER DIV.,P.O. BOX 6270, Slidell,LA.70469
Firm Fixed Price contract contemplated. Solicitation to be
issued approximately 20 MAY 1997. All responsible sources may
request (RFQ) Package either in writing,or by fax. All interested
parties must state that neither the requestor nor principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive contracts from any federal
agency. Failure to so represent will be grounds for refusing
the request.
CITE: (W-122 SN068742)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--TOOLS, TOOL SETS, TOOL KITS, INDUSTRIAL QUALITY;
HAND PRECISION MEASURING
SOL 6FEPB-CO-BB-95NADPB-N-1
DUE 061097
POC Jay Willingham/816-823-1285; Julieann Vermeire/816-926-7345;
Claire Allman/816-926-7687; Sandra Grant/816-926-7678
DESC: This modifies the synopsis which appeared in the Commerce
Business Daily on April 21, 1997. Solicitation Number 6FEBP-CO-BB-95NADPB-N-1
will issue on May 7, 1997 and willk close on June 10, 1997
at 2:30 p.m., Central Standard time. As a cost-saving measure,
the Government's centralized mailing list for the above solicitation
is being consolidated and will include current contractors
and those bidders who request the solicitation in writing.
Please reference the solicitation number shown above and provide
your complete mailing address and phone number when requesting
a solicitation copy. Requests must be received by close of
business on May 26th, 1997. Your written request for a copy
of the solicitation should be directed to the following address:
General Services Administration Federal Supply Service
Tools and Appliances Commodity Center 1500 East Bannister
Road Kansas City, MO 64131 ATTENTION: Jay Willingham FAXED
requests will also be accepted. FAXES may be sent to either
(816) 926-7182 or (816) 926-3678, ATTENTION: Jay Willingham.
CITE: (W-121 SN068339)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD branch I (6FESI-E2) 1500 E. Bannister
Rd. Kansas City, Mo. 64131-3088
SUBJECT: 51--TACKERS AND STAPLERS
SOL 6FES-E2-970094-S
DUE 062497
POC Steven L. mosby (816)823-1294
DESC: Stock requirements term contract 2-YEAR with three (3)
one (1) year options. The following 2 NSN's will be on the
term contract: item 1. 5120-00-889-1796, tacker, staple; IAW
CID A-A-2699, dated 1 April 1991. Item 2. 5120-01-388-6821,
tacker. IAW technical description. Contract period willbe from
08/01/97 thru 07/31/99 with three (3) one (1) year options.
CITE: (I-121 SN068402)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 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, SHOULDER
SOL SPO50097QKS57
DUE 053097
POC Contracting Officer: D. Cambell/NAC04/(215) 697-0925. Buyer
is the same.
DESC: PR-NO: YPI97085000186, NSN 5306-01-043-7318, 220 -EA DEL
to New Cumberland, PA 1707, DEL by 14 Feb 98. RFQ due date:
23 june 1997. SPECS: Bolt, Shoulder. Primary Quantity: 220.
Delivery Schedule: C. Size Standard: 500. 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. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or X1462, or X2978.
CITE: (W-121 SN068327)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 53--NUT, PLAIN, ROUND
SOL DAAJ09-97-R-0381
DUE 071497
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or Daniel J. Fuller, Contracting Officer, (314)263-2555;
FAX (314)263-0564.
DESC: NSN: 5310-01-126-9444 PN: 70102-08105-102, 1,850 Each,
applicable to the UH-60 Aircraft. F.O.B. Destination with deliveries
to Texarkana, TX. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. This procurement is currently restricted to the
approved sources. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer and provide supporting
evidence to the Contracting Officer which will permit their
participation in the current or future solicitation. Approved
sources are Sikorsky Aircraft, Purdy Corp., Hardcote Tech Inc.,
Alro Machine Co., J&A Machine & Tool Co., Dell Mfg Co., Argencord
Mach Corp., Imperial Tooling & Mfg Inc., Macor Inc., TEK Precision
Co., Ltd., Adco Mfg., Cambridge Specialty Co., Aircraft Components
Inc., CMP Mfg Inc., Aerex Mfg Co., Tura Machine Co., Inc.,
Fenn Mfg Co., S&S Precision. All responsible sources may submit
an offer which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Authority and justification is FAR 6.302-1. Intended
sources are listed above. This requirement has a short required
delivery schedule of 50 each due 6 months after date of contract,
then 100 each month for months 7 through 9 and then 150 each
per month until completion. See Numbered Note 26.
CITE: (I-122 SN068495)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 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--MOUNT, RESILIENT
SOL SP050097QLL36
DUE 060797
POC Contracting Officer: Pat Kniffin/maa22/(215)697-4297; Buyer:
Same
DESC: Pr-No: YPI97064000924, NSN 5340-01-277-5128,@Flange Length
6.625 inches nominal, @Flange Width 3.500 inches nominal, 112
- ea del to New Cumberland, PA., 17070, Del by 01 Aug 97. Specs:
p/n 6E150BB-Sleeve 4.140 in. lg. Primary Qty: 112. Delivery
Schedule: DDSP-New Cumberland Facility - 60 days delivery.
Note one(1) does apply; Set-Aside standard is: 500. 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. Approved sources are:
Barry Controls Corp. Drawings are not required. To obtain a
copy of this solicitation please send fax request to (215)697-6333,
X1462, and X2978.
CITE: (W-122 SN068741)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL 7FXG-P5-97-5406-1
POC Kay Nelson, Contracting Officer, (817)978-2491
DESC: This is a modification to the synopsis that issued on
February 14, 1997. Two Special Item Numbers (SIN's) are being
added to Schedule 54IIB, Pre-Fabricated Storage Buildings and
Outdoor Smoking Shelters, Sol 7FXG-P5-97-5406-B. 1. SIN 361-30,
Ancillary Services, which includes: Field assembly, training,
consultation and design assistance. Orders for ancillary services
can only be placed in conjunction with systems on this Federal
Supply Schedule. The principal purpose of this schedule is
the purchase of pre-fab storage buildings and outdoor smoking
shelters. Construction is excluded from this SIN (Construction
is defined as construction, alteration, or repair of buildings,
structures, or other real property, as defined by Federal Acquisition
Regulation 36.102) 2. SIN 361-32, Installation and Site Preparation.
Orders for installation and site preparation services can only
be placed in conjunction with systems on this Federal Supply
Schedule. The principal purpose of this schedule is the purchase
of pre-fab storage buildings and outdoor smoking shelters.
When construction, alteration or repair of public buildings
or public works is involved under this SIN, all relevant Davis-Bacon
Act clauses will apply.
CITE: (W-121 SN068353)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 54--CURB, INSIDE
SOL DAAE0797QT330
DUE 070197
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Patricia Trueman (810) 574-8055.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 5420005423127, qty: 179, FOB: destination, opt: none
item: curb, inside see NOTE: 01. All responsible Sou rces may
submit an offer which will be considered. The offer due date
is on or about 070197 (see soliciation for actual offer due
date).
CITE: (I-121 SN068398)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--EXTENDED SUBMERGED BAR SCREEN/VERTICAL BARRIER SCREEN
(PROTOTYPE)
SOL DACW57-97-B-0022
DUE 062097
POC Contract Specialist SANDRA L. HILLEBRANDT (503) 326-6418
(Site Code DACW57)
DESC: Fabricate, deliver, install and field test Extended Submerged
Bar Screens(ESBS), Vertical Barrier Screens(VBS)and Turning
Vanes at Bonneville Dam First Powerhouse, Cascade Locks, Multnomah
County, Oregon. These items are associated with the Fish Guidance
Efficiency Improvement Program at the Bonneville First Powerhouse.
The project also includes supplying electrical control panels,
and the following inspections: Government directed QA (optional),Weld,
Radiographic Weld, Ultrasonic and Magnetic Particle and services
of a skilled craftsman (optional). The work shall be commenced
within 10 calendar days after the date of receipt of signed
contract. Delivery shall be no later than 01 March 1998. IFB
will be available on or about May 21,1997 at a cost of $23.00
per set. Tentative bid opening is June 20, 1997. This project
is set-aside fo small business, the size standard for which
is a concern including affiliates, employing 500 or fewer employees.
All responsible sources may submit a bid, which shall be considered
by the agency. Please indicate business size when requesting
solicitation. SIC 3441.
CITE: (I-122 SN068637)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 56--CONSTRUCTION METAL BUILDING
SOL RFQ-97-32
DUE 061697
POC Elida Monroe,503/231/6188,Contracting Officer for bid package
DESC: Pre-engineered metal building: One erected pre-engineered
metal building, approx. 32 feet wide X 70 feet long with four
12 foot X 12-foot metal roll-up doors and one 3 foot X 7 foot
metal walk through door.
CITE: (W-122 SN068737)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--COMMUNICATIONS EQUIPMENT, COMPACT INMARSAT TERMINALS
SOL DCA200-97-Q-0091
DUE 051497
POC Contracting Officer, Terry L. Green, 618-256-9464
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance wit the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) DCA200-97-Q-0091. This solicitation is
a Request for Quotation (RFP). (iii) The RFQ document and incorporated
provisions and clauses are those in effect through FAC 90-46
and DAC 91-11. (iv) This RFQ is issued under Full and Open
Competition. SIC Code 4813, Telephone Communications applies.
Size Standard 1,500 employees. (v) Provide a price for CLIN
0001, Compact Inmarsat Terminals, 6 each. Requirement description
is set fourth in para (vi) below. (vi) Description of Requirement:
(a) The Army has a requirement for acquiring six (6) Compact
Inmarsat Terminals with the following ancillary equipment:
High gain folding antennas, system tranceivers, LCD signal
strength indicators, two 2-wire DTMF (RJ-11) telephone ports,
DTMF telephone, 12 VDC power cord, compass, soft transit case,
operators manual, universal AC/DC converter/charger, rechargeable
battery pack (NIMH), bypass access card, facsimile interface,
data interface, STU-III interface (4.8 KBPS). The terminals
must NOT exceed six (6) pounds due to mission rrequirements.
The requirement is for a commercial-off-the-shelf (COTS) product.
(b) Year 2000 Compliance. The product shall be Year 2000 compliant.
(vii) Deliver CLIN 0001 to Third US Army, Attn: G6-MCU (SFC
Woods), Bldg: 717, Ft Gillem, GA 30050 by 20 June 1997, sooner
if possible. (viii) FAR 52.212-1 applies to this acquisition.
52.212-1(b)(4): Offers shall submit existing product literature
in lieu of unique written technical proposals. (ix) FAR 52.212-2
shall not apply to this acquisition. Award shall be made based
on lowest price provided all requirements in para (vi) above
are met. (x) Proposals shall include a completed copy of the
provisions at FAR 52.212-3. (xi) FAR 52.212-4 applies to this
acquisition. (xii) FAR 52.212-5 applies to this acquisition
- - 52.212-5(b): The following additional FAR clauses apply
to this acquisition: 52.222-26; 52.222-35; 52.222-36 and 52.222-37.
(xiii) Additional requirements. (1) DFARS 252.212-7001 applies
to this acquisition. 252.212-7001(b): The following additional
DFARS clause applies to this acquisition: 252.225-7001. (2)
FAR 52.215-41 applies to this acquisition. Offerors do not
need to submit the information required by this clause with
initial offers. However, the offeror may be requested to provide
this information after receipt of offers and prior to award
of any contract. (xiv) DPAS. Not applicable. (xv) CDB Numbered
Notes. Not applicable. (xvi) Offers are due (original only)
no later than 3:00 p.m. CDST, 14 May 1997 to DITCO/DTS22, Terry
Green, 2300 East Drive, Scott AFB, IL 62225-5406. Also provide
1 copy of offers to SFC Woods at the address in paragraph (vii)
above. This requirement applies to both primary and alternate
proposals. (xvii) Contact Terry Green, 618-256-9464 (voice)
618-256-9520 (fax) for information regarding this RFQ.
CITE: (W-121 SN068338)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 58--LEASE/PURCHASE VOICE MAIL SYSTEM
SOL 1422D910Q970017
DUE 052097
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management, Idaho State Office would
like to purchase a Voice mail system on a five year lease purchase.
At the end of the five years, the BLM will own the Voice Mail
system. During the five year lease period, the contractor will
provide full maintenance, parts replacement and labor during
the lease. Contractor must respond in 24 hours from the time
of notification, for any system failures, and must have the
system returned to service within 48 hours of the time of notification.
The Voice Mail system must be fully integrated with the AT&T
Definity G1 telephone system. The Voice Mail system must
be capable of distinguishing between a mailbox holders extension
being busy or a no answer. If the extension is busy, the Voice
Mail system will provide the caller with the option of remaining
on hold, go to specified operator, or to leave a message in
the extensions mail box. On a no answer, the caller will be
given the option of going to a specified operator, or to the
extensions mailbox, or routed to a pager, or routed to a cell
phone number. The Voice Mail system must have the capability
to provide a minimum of 200 mailboxes. The Voice Mail system
must be capable of recognizing and transferring calls to a
minimum of 15 operator positions for the various departments.
Subscribers must have the capability to have message notifications
to the following: Extensions Local or Long Distance Cellular
Telephones Radio Pagers Digital Pagers PIN Pagers Subscribers,
while listening to a new or saved message, must have the following
options apply: Pause/Resume Skip Ahead Backup Replay
Skip to the Next Message Delete Current Message Save Current
Message Reply to Message by Recording a Response or Transferring
to the Sender. Forward Message Cancel Speed and Volume Control
Voice Mail's Automated Attendant features: External Call
Forwarding Operator Transfer Audiotext Announcements Speech
Recognition Caller Queuing Dial by Name Directory Multi-level
Menuing Year 2000 Compliant Year 2000 compliant means information
technology that accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations. Furthermore,
Year 2000 compliant information technology, when used in combination
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it. All hardware, software,
or firmware in any products furnished under this contract shall
either be Year 2000 compliant as delivered or, if noncompliant
at that time, be upgraded to be Year 2000 compliant, at no
additional cost to the government, by December 31, 1999.
The existing government-owned or furnished information technology
that will be used with the information technology acquired
under this contract is: Lucent Technology (AT&T) Definity
G1. This existing information technology is Year 2000 compliant.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotations (RFQ), number 1422D910Q970017. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. This
solicitation is under standard industrial classification code
4813 where number of employees does not exceed 1,500. The
Contract line item number is: Item 1, Lease/Purchase a Voice
Mail System on a five-year lease. The due date for this is
30 days after award of the contract and shall be delivered
to the Contracting Officer, BLM, 1387 S. Vinnell Way, Boise,
ID 83709. The provision at 52.212.1, Instruction to Offerors-Commercial
is applicable. The provision at 52.212-2, Evaluation-Commercial
Items is applicable, and the following shall be included in
paragraph (a) of that provision. Quotes will be evaluated on
price, and past performance. Past performance will be based
on the Contracting Officer's knowledge, contacting provided
references, and other reasonable sources. Price is estimated
at less than $100,000. Selection will be made of the offer
that is most advantageous to the Government. Offerors shall
include a completed copy of the provision as 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.222-26, 52.222-35,
52.222-36, 52.225-3. Offers are due at the above office
by close of business May 20, 1997. For additional information
contact the above named contracting officer.
EMAILADD: pfort@id.blm.gov
EMAILDESC:
CITE: (W-121 SN068361)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--IC CARD SYSTEM FOR PUBLIC TELEPHONE
SOL IPO.09-2003
DUE 062397
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline:The Product in the scope of this procurement
comprises a system configured with contactless IC cards and
IC card reader/writer therefor to be used in public telephone
sets, and other telephone systems(hereinafter referred to as
the "public telephone set"), and capable of transmission and
reception of various types of information to and from the public
telephone set and recording of such information. The system
is composed of (i)IC card for public telephone and (ii)IC card
reader/writer. Quantity: (i)IC card for public telephone (a)Basic
card Approx.60 million cards/2 years (b)Enhanced function card
Approx.1 million cards/2 years (ii)IC card reader/writer Approx.80
thousand units/2 years Please note that the scheduled procurement
quantities and periods above indicate currently scheduled values,
and actual procurement quantities and periods may be changed
due to some one-sided reasons on the part of NTT. The number
of suppliers to be selected:Two or three suppliers are to be
selected. .Procurement procedure: Track II. Delivery date:
(i)IC card for public telephone From November 1998 (ii) IC
card reader/writer From October 1998 Delivery site(s): NTT
will separately specify the place(s) in Japan as delivery site(s).
Please note that the quantities and procurement periods shown
above indicate currently sheduled values, and may be subject
to change due to to circumstances within NTT. THIS NOTICE IS
FOR INFORMATION ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES
THE ADDITIONAL INFORMATION CONCERNING THE DETAILS ON THE PRODUCT
AND QUALIFICATION FOR PROCUREMENT. NTT will distribute the
Procurement Documentation free of charge. When mailed, the
recipient shall pay the delivery charges.UPS/FEDEX or your
courier account number is required for express delivery. NTT
only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by 15:00 June
23, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-122 SN068405)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 58--PRISM VIDEO TRANSMISSION SYSTEM
SOL RFQ 97-Q-12
DUE 052297
POC D. White, 202/435-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with addtional 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 RFQ 97-Q-12 is issued as
a Request for Quotes (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The associated standard industrial
classification code (SIC) is 4813. This requirement is for
a Prism Video Transmission System, and no substitutions will
be allowed. The following is a list of contract line item numbers,
item descriptions, and quantities: CLIN 0001 - Model TX-300,
Color Video Transmitter, 3 Video Inputs, 1.6GB Storage, 33.6
KBS Modem, ISDN Modem Serial Interface, Audio Channel Included;
Quantity - 4 each; CLIN 0002 - Model RX-301, Color Video Receiver,
Prism Decompression Card, 28.8 KBS Modem, ISDN Modem, Audio
Channel, 9 inch Black/White Control Monitor; Quantity - 2 each;
CLIN 0003 - Model RXLPT, 1.0GB Storage, 301 Decompression Card,
33.6 KBS Modem Docking Station, Telesurveillance Applications
Installed, Color Receiver; Quantity - 2 each. The contractor
shall deliver entire quantity: (1) F.O.B. Destination; (2)
within 30 days after contract award; (3) to - U. S. Secret
Service, Technical Security Division, 843 Brightseat Road (Rear),
Landover, MD 20785. Inspection and acceptance shall also be
made at place specified for delivery. The provision at 52.212-1,
"Instructions to Offerors--Commercial Items", applies with
exception to paragraph (b)(8), which is not applicable to this
acquisition. Submission of Offers - submit signed and dated
offers to the U. S. Secret Service, Procurement Division, 1310
L Street, N. W., Room 730, Washington, D. C. 20223, Attn: D.
White, on or before Thursday, May 22, 1997 at 3:00 pm, eastern
standard time. Facsimile transmissions will not be accepted.
The offeror shall provide (1) Contractor's Tax ID number; (2)
Contractor Identification Number (DUNS #); and (3) a statement
certifying that the offeror is a small business concern. The
Federal Acquisition Regulation (FAR) clause - 52.212-4, "Contract
Terms and Conditions--Commercial Items" also applies to this
acquisition and is incorporated by reference. The full text
version of this clause can be located via the internet at the
following address: www.gsa.gov, under Federal Acqusition Regulations,
which is the General Services Administration's home page. The
Commerce Business Daily numbered note that appears at the end
of the solicitation notifies prospective offerors that this
requirement is 100% set-aside for small business concerns.
For informatin regarding this solicitation, contact D. White
at 202/435-6940. See Numbered Note 1.
CITE: (W-122 SN068455)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--DIGITAL EDITING SYSTEM
SOL 71209005/jij
DUE 051197
POC Contact Janet Janes, Contract Specialist, (916) 364-4220
or Richard H. Talbert, Contracting Officer, (916) 364-4213
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 and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. The Television - Audio Support Activity intends
to purchase the following item: one (1) each Digital Editing
System; Non-Linear; Basic ES-7 Edit Station c/o Pentium 100MHZ
CPU, 32MB RAM, 1GB HDD, 720KB/1.44MB FDD, 4X CD-ROM Drive,
mouse, keyboard, 1024 X 768 VGA (65K colors, 75HZ refresh rate)
OS Windows NT 3.51, Editing Manager' Software, Textcomposer'
character generator software, Digital Audio Mixer w/4 Analog
Inputs (component, composite, Y/C, and RGB), on-line manual,
printed installation manual, and Tutorial Guide; options: Control
Panel w/cable (p/n ESBK-7011), Advanced DME Switcher Board
(p/n ESBK-7023), 3D Effects Board (p/n ESBK-7024), QSDI Interface
Board (p/n ESBK-7031), SDI Interface Board (p/n ESBK-7032),
Disk Recorder Board (p/n ESBK-7041), Disk Unit (ESBK-7045),
SCSI Option (p/n ESBK-7051), Ethernet Option (p/n ESBK-7052),
ESDRAW' Graphics Software (p/n ESBK-7071), 20-IN Multiscan
Computer Monitor (p/n CPD20SF2), 19-IN Color Production Monitor
(p/n PVM-1954Q), Audio Speakers (SMS1/B), Edit Station Operation
Manual (p/n ESBK-7091E), and ESDRAW' Operation Manual (p/n
ESBK-7092E); PWR RQMTS: 120VAC, 50/60HZ, Sony Electronics p/n:
ES-7 w/OPTS 2. Deliver within 60 days from date of contract
award. Ship to: Camp Murray, Tacoma, WA. All responsisble sources
may submit a proposal which shall be considered by the agency.
Responses to this notice should be provided in writing by the
closing date specified below and must contain separate unit
pricing for each item required, to include shipping charges.
Facsimile responses will be accepted. Send your fax to the
attention of Janet Janes at (916) 643-4032. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
evaluation criteria for this solicitation will be the lowest
priced, technically acceptable item offered to meet the agency
need. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252.212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Offers must be submitted not later than 10 days from the date
this notice is published.
CITE: (W-122 SN068528)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--MIXER STAGE FREQ
SOL N0038397YTC15
DUE 063097
POC Point of Contact - Contact Point, James F Ulrich, 0224.01,
(215)697-1294, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5895-01-333-6641-GF, Ref Nr (09344) 131130-9, Qty 100
EA, Delivery FOB Origin, RDD 60-----The solicitation in process
will establish a long-term firm-fixed price repair contract
for a period of two base years, plus one option year. This
contract will provide for the repair, modification and/or overhaul
of twenty-four (24) separate components of the APG71 Heads-Up
Displayutilized on F/A-18D aircraft. Only the five (5) highest
cost repair items are identified in this announcement.Note
that the quantities listed are maximum cumulative quantities
for the entire three year period. Award of the long-term contract
itself will not provide funding for any actual repairs. Rather,
repairs will be contracted for through award of individual
delivery ordersagainst the LTC. Note especially that the government
intends to negotiate with Kaiser ElectronicSan Jose, CA, the
original equipment manufacturer (OEM) and only known approvedsource.
Technical data, such as drawings, specifications, and test,
evaluationand repair procedures procedures, needed to perform
the required services is not available from the government.
Additionally, the performance of these services requires peculiar
test and repair equipment that is not available from the government.
Any other source which has repaired these items previously,
and/or has legally obtained the applicable data and hasthe
necessary repair capability, may seek repair source qualification
approval. Detailed information concerning the requirements
and procedures for obtaining such approval are contained in
NAVICP's "SOURCE APPROVAL INFORMATION" booklet, which may be
obtained by submitting a written request to NAVICP'S Source
Development Department, attn.: code 073. However, award of
this contract may not be delayed pending the processing of
any such source approval request. Next four highest dollar
repair items are as follows;Power Supply, 309 ea., 7RE 6130-01-210-00154
SF, (09344) 37120-9B Indicator, Digital, 224 ea., 7RE 6625-01-365-5585
GF, (09344) 129300-99 Heads Up Display, 82 ea., 7RH 7025-01-333-6621
GF, (09344) 131000-19 Cover, Electronic, 306 ea., 7RE 5895-01-334-3121
GF, (09344) 129200-19 Request for Proposal Number is N00383-97-R-0069,
See Note 22 (AC0597005-07)
CITE: (I-122 SN068550)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TELEPHONE TERMINAL
SOL N0010497T3787
DUE 061997
POC Point of Contact - Contact Point, Susan M Mckasson, 0215.16,
(717)790-7562, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 7H-5805-01-109-1594, SPEC NR TDP VER 007, Ref Nr 66400-000,
Qty 41 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --THERE ARE NO SPECS OR DRAWINGS AVAILABLE., See Note 9
(AC0597005-19)
CITE: (I-122 SN068561)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58--SOL. WASC7-1234, HIGH RESOLUTION BATYMETRIC SURVEY
SOUNDER
SOL WASC7-1234
DUE 051597
POC Bernice Robenson, (Voice) (206) 526-6043, FAX (206) 526-6025
DESC: Sources sought to provide a High Resolution Echo Sounder
for Bathymetric Surveys. The depth of the water directly beneath
the sounder's tranducer is the primary data of interest. The
sounder shall be capable of detecting and digitizing depths
greater than 1300m or full ocean depth. The sounder will be
used on ocean-going ships. Therefore, it must be rugged enough
to withstand the marine environment. It shall automatically
acquire the bottom and continually track the bottom without
adjustment. Areas to be surveyed have rapidly changing bottoms
and will be surveyed under varying sea conditions. During all
of these conditions, the bathymetric sounder must maintain
a digitized lock on the bottom. It is expected that the digitizer
will not lose lock as ranges and phases are automatically changed.
Send request for solicitation of WASC-7-1234 no later than
05/15/97. This is a simplified acquisition.
CITE: (W-121 SN068356)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 58--TACTICAL AUTOMATED SECURITY SYSTEM (TASS) PRODUCTION
PROGRAM PHASE II, ADDITIONAL INFORMATION
SOL N/A
POC Angela Luter, Contract Manager, 617-377-6606; Kent W. Kinal,
Contracting Officer, 617-377-6607.
DESC: Reference CBD announcements dated 8 September 1995 and
16 October 1996, Same Subject. This notice is to inform industry
that the Draft Request for Proposal (DRFP) documents (including
the Specification, Statement of Objectives, Sections M and
L, a Risk Matrix and an Engineering Data Package) is currently
posted on the Hanscom Electronic Request for Proposal Bulletin
Board (HERBB) at http://herbb.hanscom.af.mil. The draft Statement
of Work and the Contract Line Item (CLIN) descriptions will
be posted on HERBB no later than 05 May 97. The HERBB is the
official RFP medium. Additionally, a hard copy of the draft
RFP documents is available for review at the Phillips Laboratory
Library located at Hanscom AFB, MA. Procedures for using the
library may be obtained from Michael Evans at (617) 377-6165.
The Air Force anticipates a competitive acquisition for a production
contract for the Tactical Automated Security System (TASS).
The TASS components are made up of a combination of developed
hardware/software and Commercial-Off-The-Shelf (COTS) Equipment.
The TASS Production Phase II program will consist of the acquisition,
delivery, and integration of TASS hardware and software, first
article test, packaging, training and logistics support. In
addition, TASS upgrades will be implemented to incorporate
technology enhancements that will provide added capabilities.
The Government plans to issue two solicitations (one full and
open and one small business set-aside) for the TASS Production
Phase II program. Responses to this announcement are voluntary
and the Government is neither negotiating nor calling for offers
at this time. Respondents are encouraged to evaluate and challenge
any element of the draft RFP. The Government reserves the right
to incorporate suggested changes into the planned solicitation
without identifying the submitter or obtaining approval. 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 the proposals or in the source selection
process. Interested parties are invited to call Colonel Lee
Hughes at (617)377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the contracting
officer and could not be satisfactorily resolved at that level,
or issues that require contractor confidentiality. See Numbered
Note(s): 12.
CITE: (I-122 SN068507)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRONIC RECEIVERS REPAIR
SOL N00163-96-G-0001
POC Todd Steinsberger, Code 1163WS, telephone 812-854-3706, FAX
812-854-3465
DESC: A Basic Ordering Agreement (BOA) has been issued to Cubic
Communications, Inc., San Diego, CA. Orders/Contracts may be
issued through 12 November 1998 against this BOA for the repair
of Cubic Communications, Inc. manufactured equipment. Dellivery
terms shall be in accordance with individual orders/contracts
issued against the BOA. All responsible sources may submit
an offer which will be considered by the Government.
EMAILADD: ts8043@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-122 SN068460)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MOUNTING BASE,ELECT
SOL N0010497RNE54
DUE 062097
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-5975-00-134-1305, SPEC NR TDP VER 002, Qty 20 EA,
Deliver to United States Special Opns Command Macdill Afb FL,
See Note 9 (AC0597005-20)
CITE: (I-122 SN068562)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497T3970
DUE 061997
POC Point of Contact - Contact Point, Susan M Mckasson, 0215.16,
(717)790-7562, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Melanie A Pepperman, 0215.9, (717)790-3056
DESC: NSN 0U-5998-01-439-6119-VN, SPEC NR TDP VER 001, Ref Nr
A585A045-21, Qty 4 EA, Deliver to Receiving Officer Fisk Norfolk
Norfolk VA --THERE ARE NO SPECS OR DRAWINGS AVAILABLE., See
Note 9 (AC0597005-21)
CITE: (I-122 SN068563)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 59--MISC. ELECTRICAL & ELECTRONIC COMPONENTS
SOL N66001-97-Q-0182
DUE 060297
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354. POC for
copy, Mr. J.C.Norris, (619)553-4331.
DESC: This is a re-solicitation of RFQ #N66001-97-Q-0169 which
appeared in the CBD on March 4, 1997, removing the small business
set-aside and changing the specifications for the design and
fabrication of acoustic transducers. The statement of work
and specifications will be provided when the RFQ is issued.
Solicitation document to be issued on or about: 05/22//97.
The applicable Standard Industrial Code (SIC) and size standard
it: 3699 - 750 employees. Facsimile letters are acceptable
at (619)553-6976. For copies of solicitation(s) only written
requests will be honored.
CITE: (W-122 SN068578)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 59--MOUNTING BASE, ELECTRIC
SOL F34601-97-Q-0063
DUE 062397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robyn Woods/Lidic/[405]739-3464
DESC: Item 0001 NSN 5978-01-184-0011NT P/N: 2900-1, P/N 34084570-001
P/N: 882900-1, 21ea. Applicable to: F16 C/D. Destn: Lockheed
Martin Corp FT Worth, Tx 76101. Delivery: 28 AUG 98 7 ea 30
APR 99 7 ea 30 JUL 99 7 ea Item 0002 NSN 5978-01-184-0011NT
Mounting Base, Electric P/N: 2900-1, P/N 34084570-001 P/N:
882900-1, 2ea. Applicable to: F16 C/D. Destn: Lockheed Martin
Corp FT Worth, Tx 76101. Delivery: 27 FEB 98 2 ea Item 0003
NSN 5978-01-184-0011NT Mounting Base, Electric P/N: 2900-1,
P/N 34084570-001 P/N: 882900-1, 6ea. Applicable to: F16 C/D.
Destn: Lockheed Martin Corp FT Worth, Tx 76101. Delivery: 30
APR 98 6 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001,2,3 this solicitation will combine 3 purchase
requests: GYPX097200070, ASCYPF9700 061, GYPFF97720020. The
approximate issue/response date will be 22 May 97. The anticipated
award date will be 23 Jul 97. Written procedure will be used
for this solicitation. To: Ideal Aerosmith Inc, East Grand
Forks Mn 56721-0637. To: J R Engineering Corp, West Swanzey
Nh 03469-0560. To: Honeywell Inc, Clearwater Fl 34624-7290.
To: Litton Systems Inc, Woodland Hills Ca 91367-6621. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: While price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
CITE: (I-122 SN068746)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-97-Q-83657
DUE 062397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lt. Ray Whyte/Lykd/[912]926-7161
DESC: Item 0001 NSN 5998-01-433-2707XZ P/N: 436-202, DIM: APPROX
19"L X 9"H X0.5" WIDE. MAT: PWB W/ELECTRONIC COMPONENTS(MICROCIR
CUITS, ETC) & CONNECTORS. FUNCTION: THE VME CONVERTER BD ACTSAS
A QBUS INTERFAC ING W/DATE GBICS.APPL: F-15I. ISSP EXEMPT.
AMARC AND LOCAL RECLAMATION SOURC ES CONSIDERED. 12ea. Applicable
to: Lantirn. Destn: FMS CASE: IS-D-SPD. Delivery: 27 FEB 98
12 ea FAX 912 926-7572 The approximate issue/response date
will be 22 May 97. The anticipated award date will be 30 Jul
97. Written procedure will be used for this solicitation. To:
Bit 3 Computer Corp, Minneapolis Mn 55431 1393. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 22, 26.
CITE: (I-122 SN068758)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 59--LASAR D300 HARDWARE MODEL
SOL F09650-97-Q-1352
DUE 062397
POC For copy, WR-ALC/PKOC, For additional information contact
Harold C Polk/Pkoca/[912]926-1940
DESC: Item 0001 NSN 5962-P9-7Q1-352 P/N: N/A, Desc: ML1345.OH
- 80486 LASAR D300 Hardware Model. 1ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 1
ea Item 0002 NSN 5962-P9-7Q1-3521 486 Cpu Gate Array Lasar
D300 P/N: N/A, Desc: ML1346.OH - UC 486 CPU Gate Array LASAR
D300. 1ea. Applicable to: N/A. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: TBA 1 ea Fax 912-926-3569 The approximate
issue/response date will be 23 May 97. The anticipated award
date will be 30 May 97. Written procedure will be used for
this solicitation. To: Lewis Systems Inc, Irving Tx 75061 0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-122 SN068762)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--REPLACEMENT PARTS FOR THERMAL CAMERA
SOL N60701-97-Q-0135
DUE 051997
POC FAX solicitation requests to Bid Bramcj (562) 626-7479; Contract
specialist, Iris Washington (562) 626-7375
DESC: consisting of the following EEV, Inc. components: 10 ea.
cable lead assy P/N ESA350923AA, 10 ea. camera cable assy
P/N ESA350922AA, 25 ea. cable lead assy P/N ESA350923AA, 100
ea. gasket set P/N EPP350119AA, 15 ea. camera cable assy P/N
ESA350922AA, 20 ea. voltage stabilizing P/N P4428K, 15 ea.
front/plate case P/N ESA350130AA, 5 ea. pevicon tube P/N
P8092, 30 ea. voltage stabilizer cap and lanyard P/N P4428X.
EEV, Inc, Elmsford, Ny, is the OEM for the camera equipment.
All replacement parts must be compatible with existing equipment
and must be identical to equipment being replaced.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:

CITE: (W-121 SN068354)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 61--CABEL ASSY SET
SOL F41608-97-R-13808
DUE 053097
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Maclane, G./ldksf/[210]925-6267
DESC: Item 0001 NSN 6150-01-135-6058DQ P/N: 370-026-001, Size:
Approx. 6" X 2" Pred Matl: Wire/Rubber/Metal/Cable Function:
Used to connect Unit Under Test (UUT) to test set during off
aircraft test. 1EA. Applicable to: Kc135r. Destn: fe4654/fe4659/fe2037.
The approximate issue/response date will be 01 May 97. The
anticipated award date will be 30 JUN 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-122 SN068417)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--INVERTER,POWER,STAT
SOL N0038397RN200
DUE 061197
POC Point of Contact - Contact Point, Harry G Burkart, 0233.12,
(215)697-4870, Fax, (215)697-3161, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6130-01-253-7231-AH, Ref Nr 708405-1, Qty 10 EA, Deliveries
To Various Destination, Contract 100 Percent Small Business
Set Aside----- Drawings not available., See Notes 1,9 (AC0597005-08)
CITE: (I-122 SN068551)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLOODLIGHT, ELECTRIC
SOL SP0441-97-R-0922
DUE 062597
POC For copy of solicitation phone,write or fax DSCR-JJAB, Richmond,Va.
23297-5000 (804) 279-5285 FAX: (804) 279-4165. Contract Specialist:
Kathy Donner BW201/ DSCR-CEA (804) 279-5397.. Contracting Officer:
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 6220-00-878-7301, YPG97041001603, Floodlight, Electric.
Note 26 is hereby deleted from this solicitation package. Issue
date revised to: 2 June 97 with closing date changed to: 25
June 97.
CITE: (W-122 SN068510)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--RADIOPHARMACEUTICALS
SOL IFB 662-58-97
DUE 062097
POC Annie Bell, Contracting Officer, (415) 750-2240
DESC: The San Francisco Va Medical Center, San Francisco, Ca
require the supply of Radiopharmaceuticals. Period of performance
is base year 7/1/97 thru 9/30/97 with two (2) options of one
(1) year each.
CITE: (W-122 SN068516)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--TAGARNO 35BX - XENON CINE FILM PROJECTOR
SOL 640-91-97
DUE 061797
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763; fax 415-852-3443
DESC: Provide brand name or equal Tagarno 35BX-Xenon cine film
projector system. RFP to be issued 5/12/97 with a due date
for receipt of proposals on 6/17/97. Requests for this proposal
must be mad in writing to the above address ATT: Pamela Mondrey
- 90C or via fax 415-852-3443. NO telephone requests will be
accepted.
CITE: (W-122 SN068524)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 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, 16111 Plummer St., Sepulveda,
CA 91343
SUBJECT: 65--MAGNETIC RESONANCE INJECTION SYSTEM
SOL N/A
POC Rita Delgado, 818/895-9357, Contracting Officer
DESC: The Dept. of Veterans Affairs, 16111 Plummer Street, Sepulveda,
CA intends to issue a sole source purchase order to Medrad,
271 Cappa Drive, Pittsburgh, Pennsylvania 15238, to purchase
a magnetic resonance injection system. This system meets the
government's minimum needs of being completely magnetic resonance
compatible, incorporates a keep vein open saline flush capability,
provides variable flow rates from 0.1 to 9.9 ml/sec in 0.1
ml/sec increments, biphasic flow rates, capability of separate
delivery of 1 - 60 ml volumes of saline and contrast in 1 ml
increments, radio frequency quiet battery driven, provide variable
0.00 sec - 59.59 min. programmable delay times, capable of
stored programs of up to 4 phases each, full in-service and
operator training. This is not a request for proposals, however,
all concerns able to meet the above requirements shall demonstrate
their capability in writing to this office by May 21, 1997.
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 for the purpose of determining
whether to conduct a competitive procurement. No solicitation
package will be issued.
CITE: (I-122 SN068764)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Maryland Health Care
System, A&MM Service, VA Medical Center, P.O. Box 1000, Perry
Point, MD 21902
SUBJECT: 65--PURCHASE RF LESION GENERATOR SYSTEM WITH GRAPHICS
SOL RFP 512(P)27-97
DUE 061197
POC Jacquelyn Goode-Wooley, 410-642-1104
DESC: Commercial Item. This VA Medical Center, Perry Point, Maryland
has a requirement for purchase of a Graphics RF Lesion Generator
System, Radionics Instruments, Inc., Model No. RFG-3C or Equal.
Salient characteristics include but are not limited to: Radio
frequency lesion generator with electrode kits and disposable
cannulae, automatic over-temperature control, microprocessor
monitors all generator outputs and functions, analog and digital
temperature displays, continuous impedance monitoring, even
during lesioning. Documentation output to provide printed surgery
record and thermocoupleand thermistor temperature monitors.
Must provide maximum safety, capability and functionality.
Full digital read outs, self-testing, continuous impedance
monitoring, system status displays, footswitch control, recording
outputs, and clear uncomplicated controls. Free on site in-service
training must be provided. All request for solicitation document
must be in writing. Projected issue date is May 15, 1997. Offers
are to be submitted on June 11, 1997, by close of business
4:00PM (Local time). Award is subject to availability of funds.
CITE: (I-122 SN068768)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Olin E. Teague Veterans' Center, 1901 South 1st Street,
Temple, TX 76504
SUBJECT: 65--2000 LEGACY PHACOEMULSIFIER
SOL 674-97-44
DUE 050997
POC Bonnie McQuiston
DESC: The Temple, Tx, VA Medical Center intends to negotiate
a sole source contract with Alcon Laboratories, Inc., Ft. Worth,
TX, to provide one Series 20000 LEGACY PHACOEMULSIFIER (STTL)
and related accessories. Sol 674-97-44 due 5/9/97 POC Bonnie
McQuiston (817) 771-4575. This is a combined solicitation/synopsis
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This acquisition includes component
"trade-ins" applied toward the purchase of the new system.
This acquisition is approved for a sole source contract action
as authorized by FAR 6.302-1(b)(4). No solicitation package
will be issued; however, all interested sources may identify
their product by submitting pricing data and an accurate description
of the equipment offered, including make and model numbers
of the equipment offered. Only responses containing this data
will be considered for the purpose of determining whether to
conduct a competitive procurement. If no favorable responses
are received by 2:00 PM 5/9/97, a contract will be negotiated
with the above named source. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Proposal (REP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. The Standard
Industrial Classification Number is 3841 and the Business Size
Standard is 500 employees. The proposed contract listed here
is unrestricted. (1) STTL console, STTL-M, 1 ea @ unit price
$____; (2) STTL Remote Control, #200-4000-501, 1 ea @ unit
price $____; (3) STTL MacKool Phaco Hand piece, #8065-M002-01,
5 ea @ unit price $____; (4) STTL Foot switch, STTL-FTSWTH,
1 ea @ unit price $____; (5) Ultra flow Hand piece Body, #8065-8142-01,
5 ea @ $____; (6) Ultra flow Tip Straight, #8065-8143-01, 5
ea @ unit price $____; (7) Ultra flow Tip 90 degree, #8065-8146-01,
3 ea @ unit price $____; (8) Ultra flow tip curved, #8065-8144-01,
3 ea @ $____; (9) Ultra flow tip 120 degree, #8065-8147-01,
1 ea @ $____,; (10) Ultra flow Irrigation Tip, #8065-8149-01,
3 ea @ unit price $____; (11) O-ring Tool, #405-184, 2 ea @
unit price $____; (12) STTL Wrench, 2 ea @ unit price $____;
(13) In-Service Video , 2 ea @ unit price $____; (14) Quick
Reference Guide, 1 ea @ unit price $____; (15) Dust Cover,
1 ea @ unit price $____; (16) Service Manual, 1 ea @ unit price
$____; GRAND TOTAL $______, Less Trade-In $____. Delivery shall
be 7 days after contract award. The following incorporated
clauses and provisions are those in effect through FAC 90-46
and are applicable to this acquisition. 52-252-2, Clauses Incorporated
by Reference; 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. Offerors must include a complete
copy of the provisions of 52-212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. Tax ID_________,
Dun and Bradstreet (DUNS) #__________. 52-232-33 Mandatory
Information for Electronic Funds Transfer Payment; 52-232-34
Optional Information for Electronic Funds Transfer Payment.
Original proposals shall be submitted on company letterhead
to: Contracting Officer, VA Medical Center, 1901 South First
Street, Temple, TX 76504.
CITE: (I-121 SN068333)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--PHACOEMULSIFIER
SOL RFQ 662-60-97
DUE 052397
POC Dan Donovan 414-750-2164
DESC: We intend to purchase an Alcon Surgical model 20000 Legacy
Phacoemulsifier on a sole source basis because of "proprietary
"closed cassette system of disposable irrigation and aspiration
tubing". Any other party that feels they have an equivalent
or better system, should contact Dan Donovan NLT 23 May 1997,
FAX# 415-750-2170.
CITE: (W-122 SN068471)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--DESORPTION/CONCENTRATION SYSTEM FOR GAS CHROMATOGRAPH
SOL RFQ No. FA6746
POC Deanna Easley, Contract Specialist, 513-366-2027
DESC: The US EPA, Air Pollution & Prevention Control Division
(APPCD), Research Triangle Park, N.C., develops methods to
characterize sources of indoor air pollution. This effort requires
that APPCD have the capacity to identify and quantify organic
vapor contaminants (VOCs) that are emitted to the air by many
types of sources. In order to meet the minimum requirements,
the unit shall meet the following performance specifications:
for a fully integrated and automated thermal desorber and preconcentrator
unit capable of (1) automatically thermally desorbing and preconcentrating
organic air contaminants collected on 8" long by 0.25" OD sorbent
traps; (2) preconcentrating contaminants collected in whole
air samples (canisters); and (3) direct concentration of analytes
from chambers or sample manifolds. The system shall have a
demonstrated ability to manage excessive water and C02 associated
with the sample and all transfer tubing shall be temperature
controllable and lined with deactivated fused silica to ensure
transfer of polar analytes through the system. The system shall
be listed and labeled by a third party listing agency approved
by the North Carolina Building Code Council. The Government
intends to negotiate on a sole source basis for the desorption/concentration
system. Requests for a copy of RFQ FA-6746 must be in writing;
requests may be faxed to D. Easley at 513-366-2107. No telephone
requests will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
CITE: (W-121 SN068349)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--METAL FREEZE POINT FURNACE AND FREEZE POINT CELLS
SOL F33660-97-Q7510
DUE 052097
POC Carol Zigan, Contracting Specialist, 614-788-5044, or Glenna
Pound, Contract ing Officer, 614-788-5046
DESC: This requirement is for a Metal Freeze Point Furnace and
Freeze Point Cells in strict accordance with Purchase Description
MLLEPWP97-04 dated 25 Feb 97. Quantity 1 each with standard
1 year warranty and data. FOB Destination. Issue date approximately
5 May 97 with the closing date approximately 20 May 97. Request
for solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 1.
LINKURL: in
LINKDESC:
CITE: (W-122 SN068441)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--METAL FREEZE FURNACE AND FREEZE POINT CELLS
SOL F33660-97-Q7510
DUE 052097
POC Carol Zigan, Contracting Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a Metal Freeze Point Furnace and
Freeze Point Cells in strict accordance with Purchase Description
MLLEPWP97-04 dated 25 Feb 97. Quantity 1 each with standard
1 year warranty and data. FOB Destination. Issue date approximately
5 May 97 with the closing date approximately 20 May 97. Request
for solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 1.
CITE: (W-122 SN068450)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--METAL FREEZE FURNACE AND FREEZE POINT CELLS
SOL F33660-97-Q7510
DUE 052097
POC Carol Zigan, Contracting Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a Metal Freeze Point Furnace and
Freeze Point Cells in strict accordance with Purchase Description
MLLEPWP97-04 dated 25 Feb 97. Quantity 1 each with standard
1 year warranty and data. FOB Destination. Issue date approximately
5 May 97 with the closing date approximately 20 May 97. Request
for solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 1.
CITE: (W-122 SN068451)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--METAL FREEZE FURNACE AND FREEZE POINT CELLS
SOL F33660-97-Q7510
DUE 052097
POC Carol Zigan, Contracting Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a Metal Freeze Point Furnace and
Freeze Point Cells in strict accordance with Purchase Description
MLLEPWP97-04 dated 25 Feb 97. Quantity 1 each with standard
1 year warranty and data. FOB Destination. Issue date approximately
5 May 97 with the closing date approximately 20 May 97. Request
for solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 1.
CITE: (W-122 SN068452)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--METAL FREEZE FURNACE AND FREEZE POINT CELLS
SOL F33660-97-Q7510
DUE 052097
POC Carol Zigan, Contracting Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a Metal Freeze Point Furnace and
Freeze Point Cells in strict accordance with Purchase Description
MLLEPWP97-04 dated 25 Feb 97. Quantity 1 each with standard
1 year warranty and data. FOB Destination. Issue date approximately
5 May 97 with the closing date approximately 20 May 97. Request
for solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 1.
CITE: (W-122 SN068453)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--EXPERIMENTAL VIDEO DIAL TONE EQUIPMENT
SOL 53SBNB760127
DUE 052097
POC Keith Kennedy, 301.975.6325, Sandra Febach 301.975.6326.
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire from Advanced Video Access, Morristown,
NJ, a six-month lease of video dial tone equipment for an experiment
in remote distribution of digital video information, with the
option to renew the lease for an additional six months. The
experiment requires the NIST to use equipment and software
identical to the proprietary video dial tone equipment already
installed at Bellcore Laboratory. The equipment consists of
the following items: Item 01--One each of video dial tone equipment
with the Sun SPARCStation 5, IWH equipped frame AVA IWH-155,
IAP equipped frame AVA IAPADSL-16, RAID Master Storage Concepts
C-71, two MVME167032A Common Processors, two SCSI hard disks
DWR-10LS, two TAXI ATM interfaces AVA TAXI155 at 100 mps rate,
two OS-9 MVME167 licenses; Item 02--Two each of line equipment
with ADSL line card AVA ADSL-VLCT1, OS-9 embedded node, ADSL
remote unit AVA ADSL-RTI; Item 03--Two each of Apple Digital
Set-Top STB-3. All above items must work as an integrated system
and use a Bellcore proprietary solution for an interactive
video dial tone system and be available for immediate delivery
upon award of contract. This notice is not a request for competitive
quotations. The NIST intends to solicit one source under authority
of FAR 13.106-2(a)(5), which authorizes contracting without
providing for full and open competition when only one source
is reasonably available. However, interested parties may identify
to the contracting officer their written interest and capability
to satisfy the Government requirement within 15 days after
the date of this synopsis. The capability statement must provide
adequate information on supplying this video dial tone equipment
and proof that the equipment interoperates with that already
installed at Bellcore. The NIST must receive all of the above
to determine whether to open this requirement for competition.
A determination not to compete this proposed contract based
upon responses received to this notice lies within the sole
discretion of the Government. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-122 SN068457)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--METAL FREEZE POINT FURNACE AND FREEZE POINT CELLS
SOL F33660-97-Q7510
DUE 052097
POC Carol Zigan, Contracting Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a Metal Freeze Point Furnace and
Freeze Point cells in strict accordance with Purchase Description
MLLEPWP97-04 dated 25 Feb 97. Quantity 1 each with standard
1 year warranty and data. FOB Destination. Issue date approximately
5 May 97 with the closing date approximately 20 May 97. Request
for solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 1.
CITE: (W-122 SN068544)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--METAL FREEZE POINT FURNACE AND FREEZE POINT CELLS
SOL F33660-97-Q7510
DUE 052097
POC Carol Zigan, Contracting Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a Metal Freeze Point Furnace and
Freeze Point cells in strict accordance with Purchase Description
MLLEPWP97-04 dated 25 Feb 97. Quantity 1 each with standard
1 year warranty and data. FOB Destination. Issue date approximately
5 May 97 with the closing date approximately 20 May 97. Request
for solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 1.
CITE: (W-122 SN068564)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--METAL FREEZE POINT FURNACE AND FREEZE POINT CELLS
SOL F33660-97-Q7510
DUE 052097
POC Carol Zigan, Contracting Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a Metal Freeze Point Furnace and
Freeze Point cells in strict accordance with Purchase Description
MLLEPWP97-04 dated 25 Feb 97. Quantity 1 each with standard
1 year warranty and data. FOB Destination. Issue date approximately
5 May 97 with the closing date approximately 20 May 97. Request
for solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 1.
CITE: (W-122 SN068565)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--BATTERY TEST SYSTEMS
SOL N00164-97-R-0089
DUE 063097
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, 812-854-2422, FAX 812-854-5666
DESC: The Navy has a requirement for the following part numbers
and quantities of Brand Name Bitrode Part Numbers or Equal
in accordance with salient characteristics---One each Large
Battery FUDS Tester Part Number FT1-500-400, One each high
rate tester Part Number DTN1-2000-12 w/Continuous Operation
Control, One each rechargeable lead acid battery test system
Part Number LCN1-200-60 with CSM 10-200-60, Two each rechargeable
20 Zinc Silver Oxide battery test systems Part Number LCN1-48
w/CSM 20-200-48, One each test software Part Number VISUALCN
Suite Site License, and two each network hardware Part Number
LCN Network Hardware. The solicitation will also include option
quantities as follows: One each Part Number LCN1-200-60, two
each Part Number LCN1-48 w/CSM 20-200-48, and two each Part
Number LCN Network Hardware. Delivery is required F.o.b. destination
within 120 days of contract award. Inspection and acceptance
will be at NSWC Crane within 30 days after installation by
the contractor. This solicitation is 100% set-aside for small
business concerns. See Numbered Note 1. A contract will be
awarded using Commercial Simplified Acquisition procedures
in accordance with FAR Subpart 13.6. The Standard Industrial
Code is 3825 and the size standard is 500 employees. All responsible
sources may submit an offer which will be considered. When
calling be prepared to state company name, address and solicitation
number. Requests for the solicitation may be made in writing
to the above address or by facsimile to Hilda Quillen, 812-854-3465
or 812-854-5666, or e-mail at hq6591@smtp.crane.navy.mil.
EMAILADD: hq6591@smtp.crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-122 SN068570)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--METAL FREEZE POINT FURNACE AND FREEZE POINT CELLS
SOL F33660-97-Q7510
DUE 052097
POC Carol Zigan, Contracting Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a Metal Freeze Point Furnace and
Freeze Point Cells in strict accordance with Purchase Description
MLLEPWP97-04 dated 25 Feb 97. Quantity 1 each with standard
1 year warranty and data. FOB Destination. Issue date approzimately
5 May 97 with the closing date approximately 20 May 97. Request
for solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 1.
CITE: (W-122 SN068571)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 66--MALDI TIME OF FLIGHT MASS SPECTROMETER
SOL DAAK60-97-R-9626
DUE 051697
POC Contract Specialist ELAINE M. SCARNICI (508) 233-4585 (Site
Code DAAK60)
DESC: This is a combined/synopsis/solicitation for a commercial
item High Resolution, Linear, Matrix-Assisted, Laser Desorption/Ionization,
Time of Flight Mass Spectrometer (MALDI-TOF-MS), 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 issued as a Request for Proposals
(RFP); proposals are being requested and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. A Firm Fixed Price Contract with one contract
line item (CLIN 0001) will be used for the procurement of one
each High Resolution, Linear, Matrix-Assisted, Laser Desorption/Ionization,
Time of Flight Mass Spectrometer (MALDI-TOF-MS), with Delayed
Extraction (DE), capable of determining mass in the 400-200,000
dalton range. Contract will also include installation, training,
and a minimum warranty of one year on parts and labor. The
Salient Characteristics are as follows: 1) Flight tube-Minimum
of 1 meter. 2) Accelerating voltage-Minimum of 20kV. 3) Mass
range-400-200,000 daltons. 4) Mass accuracy-Minimum of 200
ppm. 5) Mass resolution-Minimum of 2,000. 6) Gating-Low mass.
7) Sampling-Multiple sampling capability. 8) Visualization-Video
camera/monitor to visualize desorption/ionization spot. 9)
Positioning-XY sample positioning capability. 10) Data handling-PC-based
autosampling, data processing, and printout capability. This
unit shall be preserved, packaged and packed for domestic shipment
in accordance with best commercial practice. Delivery is to
be made 90 days after award of contract. Delivery is F.O.B.
Destination: US Army Soldier Systems Command, Warehouse #20,
ATTN: AMSSC-S-LDSS, Kansas Street, Natick, MA 01760-5027. This
solicitation document incorporates FAR provisions and clauses
in effect through Federal Acquisition Circular 90-46 as applicable.
FAR provision at 52.212-1 applies, and the following information
must also be submitted with your offer: 1) Descriptive literature
or technical data sheets of item proposed, 2) A minimum of
three (3) prior contracts for the same or similar item with
points of contact and telephone numbers. FAR provision at 52.212-4
applies and additional DFAR clauses listed in 252.212-7001
as follows 252.247-7023; 252.225-7001; 252.225-7012; 252.233-7000;
252.247- 7024; and 52.212-5 applies and includes the additional
FAR clauses: 52.203-6 with ALT I; 52.203-10; 52-219-8; 52.222-26;
52.222-35; 52.222-36; 52.222-37; 52.233-3, DFAR provision 252.225-7000,
applies except paragraph (b). FAR provision at 52.212-2 applies
(except paragraph (b)) and in accordance with paragraph (a)
of that clause, the following evaluation factors shall be used
to evaluate offers in descending order of importance: 1) Technical
capability of the offered MALDI-TOF-MS to meet the Government's
requirement. Technical data sheets or other descriptive literature
provided with the offer will be evaluated for conformance to
the requirements stated above. 2) Past Performance: Offeror(s)
past performance will be evaluated as to timely deliveries,
adherence to warranty procedures, and performance reliability
of the MALDI-TOF-MS. Three (3) copies of a written proposal
are required. The response time is 4 June 1997, at 12:00 PM
EST for submission of proposals to the above Contracting Office.
Offerors shall include a completed copy of the provision at
FAR 52.212-3 with its offer and Certification in DFAR 252.225-7000.
The applicable SIC code for this effort is 3821. For the purpose
of this requirement, any concern employing 500 or fewer employees
is considered a small business. Firms responding shall indicate
whether or not they are a small or small disadvantaged business
concern. In the event that the Government receives two or more
offers from small business, the Government reserves the right
to set aside the award of this contract to small businesses.
The point of contact for this is Elaine Scarnici (508)233-4585.
Datafax number (508)233-5286, e-mail address is "escarnic@natick-amed02.army.mil".
CITE: (I-122 SN068629)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505-2888
SUBJECT: 66--CORRECTION--PARTICLE SIZING EQUIPMENT, AEROSOL GENERATORS
AND OTHER LABORATORY EQUIPMENT TO SUPPORT THE EAB LAB AT THE
NATIONAL INSTITUTE FOR OCCUPATIONAL SAFETY AND HEALTH FACILITY
IN MORGANTOWN, WV
SOL 97-009
DUE 052297
POC Brenda Goodwin, (304) 285-5882; Contracting Officer, Rex
S. Wolfe, (304) 285-5883.
DESC: The referenced solicitation to support the EAB Laboratory
at the National Institute for Occupational Safety and Health
facility in Morgantown, WV is hereby amended to remove the
100% set-aside for small business concerns. The solicitation
97-009 is being issued unrestricted. The issue date for the
solicitation will be on or about May 1, 1997. Only written
requests for the solicitation will be honored. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (M-122 SN068714)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR MACH AIR
SOL F34601-97-R-35337
DUE 062397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6610-01-010-4516 P/N: WL111AMAJA-5, DIMENSIONS
ARE 7.5 INCHES LONG BY 3.25 INCHES IN DIAMETER. IT IS A HERMETICA
LLY-SEALED UNIT, MADE OF ANON-CORROSIVE METAL ALLOY, AND PRO-VIDES
SIMULTANEOUS INDICATIONS OF INDICATED AIRSPEED, MACH NUMBER
ANDMAXIMUM ALLOWABLE AIRSPEED. APPL TOE3A-B-C. PPL E3A 13ea.
Applicable to: E3b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 OCT 98 13 ea The approximate issue/response date
will be 22 May 97. To: Smiths Industries, Clearwater Fl 34618-9013.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-122 SN068754)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--INDUSTRIAL GAS & CYLINDER SERVICES
SOL N00406-97-R-5070
DUE 061797
POC T. Kelly (360) 476-7265
DESC: 17.DESCRIPTION/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTY, DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN
New Annual Requirement for various industrial gases, including
Oxygen, Acetylene, Arogn, Chlorine, Carbon Dioxide, Nitrogen,
Sulfur, and Butan Propane to be provided in Government-Owned
Cylinders of various capacities. Inspection and repair/refurbishment
of cylinders will be required on an as-needed basis. Contractor
will be required to have a facility large enough to receive
and store cylinders in large quantities prior to filling and
preparation for shipment. Requirement is for an overseas location.
Additional information will be available in the specifications.
Specifications will be available on or about 2 Jun 97. Contract
period of performance is 1 Jul 97 through 30 Jun 98 with one
additional opiton year. This is a commercial acquisition. All
responsible sources may submit (offer/bid/quotation) which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound FAX requests to (360) 476-2931 Telephone requests will
not be honored.
CITE: (W-121 SN068374)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 69--NOPTEL OPTICAL LASER TRAINING AND ANALYSIS SYSTEMS
SOL DABT10-97-R-0018
DUE 062397
POC Contract Specialist ED GILMORE (706) 545-3520 or Contracting
Officer SANDRA D. MACK (706) 545-2219 (Site Code DABT10)
DESC: Furnish 1 each, Noptel ST-2000 eight (8) piece Sport Gun
Unit; 12 each, one piece Single Corner Cube with Black Covers;
2 each, one piece Multi-User Extension for four (4) Users;
1 each, ST-2000 Sniper for long range rifle training; 2 each,
one piece ST-2000 300 Meter for mid-range rifle training and
2 each, four (4) piece Prism Group Black Covers as manufactured
by Noptel OY. FOB Destination - Fort Benning, Georgia. The
Government anticipates award of a firm fixed price contract.
Other than full and open competition based on sole source.
Intended Source: Noptel OY. Copies of this solicitation will
be available on or about 20 May 97. Written or telefaxed requests
only. Fax: Cannon 5500, 9600 Baud, (706) 545-7825. All responsible
sources may submit an offer which will be considered by the
agency. See Note 22.
CITE: (I-122 SN068646)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU/D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 70--70 ADP EQUIPMENT, PERIPHERALS, AND SOFTWARE
SOL NMA201-97-R-1023
POC Contract Specialist, Lynn Brannan, 301/227-2295, Fax 301/227-2218
or 5573
DESC: This announcement is amendment 01 to solicitation NMA201-97-R-1023
which was originally published in the Commerce Business Daily
21 April 1997. This amendment is required to answer technical
questions concerning the original equipment requirements. The
synopsis/solicitation remains for commercial items prepared
in accordance with the format in subpart FAR 12.6, as supplemented
with additional information included in this notice. Question:
Reburbished vs New? Answer: New. Question: All or None? Answer:
No, may be based on line item award but Government preference
is always for one award. Question: Regarding SunSparc, is this
Brand specific or will a clone be acceptable? Answer: Brand
specific. CLIN 0032, New Requirement. Quantities for CLINs
0004, CLIN 0016, and CLIN 0025 have been increased. The following
is a revised list/description of equipment required to answer/clarify
questions: CLIN 0001, QTY 10, Client: 200 Mhz Pentium Pro CPU
Compatible with and capable of running Windows NT 4.0, 128
MB Memory, 512 KB Cache Memory, 21 inch SVGA Color Monitor
(.28" or better dot pitch, 1280 x 1024 recommended resolution,
80 Hz minimum refresh rate), 8 MB Millenium Video Board w/EDO
VRAM memory, One 3 1/2 Diskette Drive, 4 GB Ultra Wide SCSI
Hard Drive, 12X (or faster) CD-ROM Reader, Keyboard, Mouse
(2 or 3 buttons adaptable for PS2-9 pin and 25 pin); CLIN 0002,
QTY 34, Client: 200 Mhz Pentium Pro CPU Compatible with and
capable of running Windows NT 4.0, 128 MB Memory, 512 KB Cache
Memory, 21 inch SVGA Color Monitor (.28" or better dot pitch,
1280 x 1024 recommended resolution, 80 Hz minimum refresh rate),
8 MB Millenium Video Board w/EDO VRAM memory, One 3 1/2 Diskette
Drive, 2.0 GB (or larger) Ultra Wide SCSI Hard Drive, 12X (or
faster) CD-ROM Reader, Keyboard, Mouse (2 or 3 buttons adaptable
for PS2-9 pin and 25pin); CLIN 0003, QTY 2, Servers: Quad 200Mhz
Pentium Pro processors Compatible with & capable of running
Windows NT 4.0, 256 MB Memory , 512 KB (or greater) cache memory
per processor, 17 inch Color Monitor (.28" or better dot pitch,
70 Hz minimum refresh rate), 2 MB (or larger) Video Board w/EDO
VRAM memory, One 3 1/2 Diskette Drive, 4 mm Tape Drive (3.5"
FF 2-4 GB), Two 4 GB Ultra Wide Fast SCSI Internal Hard Disks,
Internal IOMEGA ZIP Drive, 12X CD ROM Reader, Internal 6X (or
faster) CD ROM Writer with Windows NT Drivers, Keyboard , Mouse
(2 or 3 buttons adaptable for PS2-9 pin and 25pin); CLIN 0004,
QTY 6 ea, (# A14-UCB2-1F-256AC)SUN ULTRA 2 System Model 2200
with dual 200 Mhz UltraSPARC-I Processors, Each with 1-Mbyte
UltraCache , 100 MBit Ethernet, Fast/Wide SCSI Creator 3D 24-bit
Color Accelerated Graphics & Imaging Workstation, 2x200 MHz
, 20 Inch Color Monitor, Creator 3D Graphics, 256 MB RAM, 4.2
Gbyte 7200 RPM Internal Fast/wide SCSI-2Disk, (# X5504A) 18.2
Gbyte 7200 RPM SCSI-2 Multipack (2 x 9.1 - 7,200 RPM Fast/Wide
SCSI-2 Drives),(# X3500A) Type 5 Country Kits for U.S. and
Canada Only - North American (PC-101 style keyboard layout),
(# X6003A) 3.5 inch 1.44 Mbyte internal Floppy Disk Drive for
Ultra 2 with cable, (# X6156A) SunCD 4 Internal CD-ROM Drive
for Ultra 2, (# X6201A) 1.4 Gbyte 8mm Tape UniPack with 68
to 68-pin SCSI cable, (# SOLD-S-LU) Solaris Desktop to Server
License for Solaris 2.x and 1.x Single-System Server License
(No Media or Documentation) Desktop System: Uniprocessor Desktop
System to Server License, (# SOLS-C) Solaris 2.x Media for
New Systems Only Solaris Software (Media Only) - For Use Worldwide
CD-ROM for: All Server SPARC Systems; CLIN 0005, QTY 1, 18.2
GByte 7200 RPM Fast/Wide SCSI-2 Drives (Sun Part Number X5504A)
w/all required connectors and cables for installation on a
Sun SPARC20 Workstation; CLIN 0006, QTY 1, Kodak XLS8650PS
48MB Printer (Part Number 8686693) and accessory suite to include:
100Mb Fiber Optic Network Interface Card, one 8 =" wide Adjustable
Tray (Part Number (1018969), one package 8 =" x 11" photographic
grade printer paper (Part Number (8614364), One package 8 ="
x 11" film material (8526618), five Kodak Ektatherm Extralife
Black Ribbons (8570152) The printer and accessories must be
compatible with Sun Systems and the Sun Solaris 2.x software
listed in CLIN 0004. Printer & Required Cables; CLIN 0007,
QTY 1, Internal 8mm 7GbyteTape Drive will be installed by NIMA
employees on equipment furnished under CLIN 0003 above; CLIN
0008, QTY 10, IOMEGA 100 MB ZIP Internal Drives with all cables
and connectors to be installed by NIMA employees on the equipment
furnished under CLIN 0001; CLIN 0009, QTY 2, Film Writer to
be networked to 200Mhz Pentium Pro PCs: The output film must
be at least the stiffness of 7mm film, capable of [2400 dpi
resolution (actual) or .002" plus or minus .0005" lineweights]
in any orientation. The filmwriter must process negatives or
positives using a dry process (no traditional wet chemicals).
8.5 x 11 inch or greater is required; Bleed edge capability
is acceptable. 1 ppm or better is desired. Filmwriter must
be able to receive and process Postscript files, Claris Draw
files, and Bentley MicroStation. If no COTS filmwriter is available,
request vendors provide near substitute with notation of shortfall
capability, all required cables and connectors necessary to
install this product shall be included; CLIN 0010, QTY 10,
Printer: Color Ink Jet Printers each with the following: Windows
NT Drivers & Required Cables, 7 PPM or better when printing
black-and-white, 3 PPM or better when printing color, 600 DPI
or better, each color shall be contained in a separate cartridge,
and paper drawer(s) (with all supporting assemblies) with a
minimum capacity of 500 sheets, printers will be networked
with 200 Mhz Pentium Pro PCs; CLIN 0011, QTY 3, Internal 6X
(or faster) CD ROM Writer with Windows NT Drivers, SCSI to
be installed by NIMA employees in 200 MHz Pentium Pro PCs;
CLIN 0012, CANCEL REQUIREMENT, QTY 50, Power Surge Protectors;
CLIN 0013, QTY 15, Hard Drives, 1.6 GB (Western Digital) w/cables
and or connectors and an EIDE interface to be installed by
NIMA employees in Pentium Pro 180 PCs; CLIN 0014, CANCEL REQUIREMENT,
QTY 90, Anti Glare Shields for 17" Monitors; CLIN 0015, QTY
10, MS Ergonomics Keyboards; CLIN 0016, QTY 12, APC, Model:
SU2200NET (Smart-UPS 2200 Net 1600 watt w/ Power Chute+) CLIN
0017, QTY 2, 2.1-GByte 5400 RPM Internal Fast SCSI-2 SC Expansion
Disk (Part No. X659A) for SunSPARC20 including all required
cables/connectors; CLIN 0018, QTY 46, Windows NT 4.0 Workstation
(to be installed by NIMA personnel); CLIN 0019, QTY 34, Windows
NT Server Client Licenses; CLIN 0020, QTY 37, WRQ Reflections
X License, software is to run on Windows NT Platform (Client),
Host is Sun Ultra 2 in Sun Solaris 2.X Environment, product
is manufactured by WRQ, Inc., Seattle, Washington; CLIN 0021,
CANCEL REQUIREMENT, QTY 2, SUN SQL Server for Solaris (8 Seat
License); - (to be included with CLIN 0004) CLIN 0022, QTY
5, Sybase SQL Server/Windows NT (8 Seat License); CLIN 0023,
CANCEL REQUIREMENT, QTY 1, Software Maintenance (Bentley);
CLIN 0024, QTY 1, Cabletron 16 Port FasNET 100base FL Switch;
CLIN 0025, QTY 8, Blackbox Model LE1340A, 100 Base FX Transceiver;
CLIN 0026, QTY 35, Cogent (dba Adaptec Corporation) 100base
FX Network Interface Cards, NT 4.0 compatible drivers, ST 100FX,
full duplex; CLIN 0027, CANCEL REQUIREMENT, QTY 18, Allied
Telesyn 10BaseFX Connectors; CLIN 0028, QTY 7, Cogent (dba
Adaptec Corporation) 8 Port S-800 FX Stackable Fast Ethernet
Repeaters with ST connectors; CLIN 0029, QTY 10, 2 MB PCI Video
Card w/EDO VRAM memory to be installed by NIMA employees in
Pentium Pro 180 PCs; CLIN 0030, QTY 10, Fiber Optics Network
Cards PCI, 10 Mbps Ethernet for fiber connectivity; CLIN 0031,
QTY 400, Video DRAM 256x16 60NS to be installed by NIMA employees
in Pentium Pro 180 PCs; CLIN 0032, QTY 210, 4x32 EDO 60NS 16Mbyte
RAM, to be installed by NIMA employees on existing Pentium
Pro 180s to increase RAM from 32 to 64Mbytes per workstation.
Offers are to be delivered to the National Imagery and Mapping
Agency address listed above, ATTN: Lynn Brannan, MS D-88, no
later than 3:00 P.M., local time on 19 May 1997. Facsimile
requests are acceptable. Please call Lynn Brannan, 301-227-2295
to confirm receipt of facsimile. All other information publicized
in the original synopsis is correct.
CITE: (I-121 SN068329)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-833, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
SUBJECT: 70--HEWLETT PARKARD NETSERVER AND PERIPHERALS.
SOL 1425-97-SQ-20-00025
DUE 050897
POC Contact Mrs. Madeline Adams at (916) 979-2237.
DESC: Contractor to provide three (3) Hewlett Packard Netservers
I.H. Pro 6/200 and peripherals in accordance with RFQ No. 1425-97-SQ-20-00025.
For a copy of the Request for Quotations, contact Mrs. Madeline
Adams at (916) 979-2237. Modification to RRQ concerns response
date which is hereby changed from: 05/14/97 to: 05/08/97. Also,
Part IV of the RFQ package MUST be returned with your quote.
CITE: (I-121 SN068340)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 70--RUGGEDIZED RAID DISK ARRAY EQUIPMENT.
SOL N00140-97-Q-2332
DUE 050997
POC Point of Contact - David Henry, Contract Negotiator, 215-697-9615;
Contracting Officer, H.R. Aldridge, 215-697-9615.
DESC: This is a synopsis for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The Fleet and Industrial
Supply Center, Det., Phila., intends to acquire, through other
than full and open competition, Ruggedized RAID Disk Array
Equipment to support the Tomahawk system. The only known equipment
which can insure continued operational capability of the system
and can fully link with the hardware sites to guarantee system
performance requirements. A firm fixed price contract is contemplated.
The applicable Standard Industrial Classification number is
3577. Delivery 30 days ADC. Inspection and Acceptance at FOB
Destination NCCOSC RDT&E Division Detachment, c/o Naval Inventory
Control Point, 700 Robbins Ave., Bldg. 7, Philadelphia, PA
19111, M/F: Dennis Rozanski, telephone# 215-214-8013. Negotiations
to be conducted with Ciprico, c/o Lynbar Group, Inc., H! untington
Valley, PA.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-121 SN068341)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--LIMITED NAMCA BREADBOARD
SOL N68936-97-Q-1767
DUE 060497
POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli Burt,
Contracting Officer. FAX NO. (760) 927-3488.
DESC: POC Jean Daniel, Purchasing Agent, (760) 939-0852 or Shelli
Burt, Contracting Officer. The Naval Air Warfare Division,
China Lake, CA, intends to procure on an Other Than Full and
Open Competition basis from Litton Guidance and Control Systems,
1 Limited NAMC Breadboard, Part # 753894. Due to the Unique
Capabilities and Proprietary Nature, this requirement is sole-sourced
to Litton Guidance and Control Systems, Woodland Hills, CA.
SIC CODE 7372, Size Standard $18.0. Any firm believing they
can provide this item shall submit a written notice clearly
showing it's ability to provide the required Breadboard. At
that time they maybe considered. Respond to NAWCWPNS, Code
230000D, Attn: Jean Daniel, China Lake, CA 93555-6100, to be
received no later than five (5) days after the date of publication
of this notice, clearly showing it's ability to provide the
item. Award is expected to be made on or before 97 Jun 04.
This acquisition is being awarded under FAR Part 12 procedures.
CITE: (I-122 SN068483)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE LICENSE
SOL N66001-97-Q-1568
DUE 052197
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D221, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a Sole Source basis
with Project Technology Inc., the following: 1) Bridgepoint
model builder qty 3, and 2) Bridgepoint model verifier qty
1. "No RFQ will be prepared or made available for distribution.
Award will be based on evaluation of responsive, responsible
quotations received in response to this CBD advertisement.
Competitive awards may be based on the evaluation criteria
stipulated in the Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request at
phone number (619)524-2809. Questions may be directed to Claudia
Aguzar at (619) 524-3063. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)524-2412,
3407, or 2440." See Numbered notes from any Monday edition
of the CBD. "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication.
of original synopsis will be considered by the government."
The applicable standard industrial code (SIC) is 7379 - 18.0M.
See Note: 22.
CITE: (W-122 SN068511)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: 70--HITACHI SKYLINE MODEL 31 PROCESSING COMPLEX OR EQUAL
SOL DTTS59-97-R-00005
POC Mark T. Welch, Contracting Officer, 202-366-3971
DESC: The purpose of this amendment is to cancel Transportation
Administrative Service Center solicitation DTTS59-97-R-00005
(CBD announcement number SN037747 as amended by SN049920 and
SN052105).
CITE: (W-122 SN068531)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0018
DUE 050597
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This modifies this combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 to remove the small
business set aside requirement in accordance with FAR 13.105(a).
This solicitation is for Q-Support LAN Version 4.04 for 18
concurrent users, including Q-Mail, Q-Alert & Q-Icon+, Q-Import,
ServiceWare Desktop Suite and four (4) days (8 hours per day)
installation, consulting and training on site at Kansas City,
MO. This also extends to deadline and offers are now due by
close of business May 5, 1997. Inquiries can be made to Attn:
Sue Cumpton via fax at (816) 823-3322. (AC0597005-03)
CITE: (I-122 SN068546)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0095
DUE 050997
POC Point of Contact - Contact Delta Helm by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Summit Solutions, Inc., Leavenworth, KS under the
authority of FAR 6.302-1 through solicitation number 6TSA-97-DJH-0095.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement shall cover Desktop Video
Teleconferencing Systems consisting of Workstations with the
following integrated requirements: Desktop products must support
operation in ITU H.320 Common Intermediate Format (QCIF) Modes
Standards in Full Common Intermediate Format (FCIF) at all
ITU H.320 transfer rates in multiples of 56/65kbps from 112
to 384kbps. Desktop products must be capable of operating from
15-22fps in FCIF and up to 30fps in QCIF. CODEC Inputs required:
Audio balanced microphone and line level, S-video or composite
(NTSC/PAL), and Analog VGA from standard SVGA controller card.
CODEC Outputs required: Audio output to amplified speakers
and line level, VGA (16M colors) up to 1280 x 1024 at 72 Hz
(minimum), Controllable "self-view" signal, and Camera control
signals. Mini desk-top NTSC video camera, microphone and speakers
(powered); Application software allowing VTC connections via
ISDN, Frame Relay, Point to Point data communications or Ethernet
on demand. Video Gateways configured to: enable VTC workstations
to place video calls over LAN or WAN connections, share ISDN
resources between VTC workstations, and manage "dial plans"
for all DVTC network subscribers. Integration requiring: Vendor
to deliver configured and fully functional Windows 95 VTC workstations
with "point and click" user friendly applications; Vendor shall
guarantee equipment to be compatible with existing government
networks to include the Defense Simulation Internet (DSI) VTC
equipment; Systems must be capable of video conferences using
TCP/IP protocol, ISDN protocol and the DSI backbone infrastructure.
Application software must allow for end-user initiated, unscheduled,
point-to-point conferences with fully integrated Windows 95
compliant application sharing and white board capabilities;
Systems must be capable of a multicast/broadcast mode in which
a minimum of eight locations can receive audio and video from
a single source; Vendor shall provide an optional multi-point
capability with the following features: continuous presence
for up to five conference participants (audio & video), minimum
of eight total conference participants, minimum of two simultaneous
conferences, one continuous presence (audio & video) and one
standard (video switches after a participant speaks for two
seconds), and conference participants may be connected using
TCP/IP, ISDN or DCTN; Vendor shall coordinate and oversee,
on the government's behalf, efforts by the equipment manufacturers
to incorporate additional features as may be identified by
the user technically consistent within the frame work of the
client network. Connections must be able to support 56kbs through
768kbs over ethernet, frame relay, point to point circuits
and ISDN (up to 384 on ISDN). Long haul network communications
may be required over existing frame relay data communications
networks. ISDN resources may be shared between systems across
distant point to point or frame relay circuits. Circuit routing,
whether ISDN, frame relay or ethernet should be completely
transparent to the user. In addition, non-traditional video
communications links such as MRC-142 tactical VHF, TRC-170
microwave, Wireless LAN out to 30 miles and FCC-100 with microwave
may be required. To the maximum extent possible, the contractor
shall reutilize "legacy" equipment. Links provided by vendor
must be open architecture, capable of supporting shared ISDN
resources, frame relay, TCP/IP, ATM and connecting legacy terminal
equipment without physically reconfiguring the VTC hardware.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received within 5
days of this synopsis will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above. (AC0597005-05)
CITE: (I-122 SN068547)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0124
DUE 051697
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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 6TSA-97-DJH-0124 is being issued as a request for quotations(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. CLIN 1. Toshiba CD-ROM kit for Toshiba 650CT, Panasonic
PCMCIA External 8X CD-ROM, part number CD620, Qty. 2; CLIN
2. 16 MB Kingston Memory for Toshiba 650CT, part number 650-16,
Qty. 4; CLIN 3. Lithium Ion battery for Toshiba 650CT, part
number PA2492UR, Qty. 3; CLIN 4. Microsoft Natural Keyboard
(5 pack), part number 286-7051V1, Qty. 1; CLIN 5. Memory for
LJ3 Printer (2MB each), part number 33475B, Qty. 2; CLIN 6.
Rack mount for 3COM Superstack II Hub (BCA), part number 3C16050,
Qty. 1; CLIN 7. 64 MB memory expansion kit (2x32mb 60ns) for
Proliant 1500, part number 169171-001, Qty. 8; CLIN 8. Hp Deskjet
680c Printer, part number C4562A, Qty. 10; CLIN 9. Black ink
cartridges for HP Deskjet 680c, part number 51629A, Qty. 10;
CLIN 10. UPS Interface Cable for Windows NT, APC, part number
940-0020, Qty. 7; CLIN 11. Powerchute Plus for Netware APC,
part number AP9003, Qty. 2; CLIN 12. UPS Interface Cable for
PS/2 Mouseport, part number 940-0012, Qty. 2; CLIN 13. Parallel
cable - 3 meter for HP Deskjet 680c, part number CEN47585,
Qty. 20; CLIN 14. Tapes, Kappamat format - DC 8020 mini data
cartridge tapes 60mb 307.5 ft., part number DC6020, Qty. 200;
CLIN 15. Tapes, Travan 3M TR-3 format, part number QTR-3, Qty.
75; CLIN 16. Tapes, Travan 3M TR-1 format, part number QTR-1,
Qty. 40; CLIN 17. Tapes Hammer DLT format (20/40 Gb) for Sun
(Manufacturer: Artecon Lacia) shall be compatible with Sun
X8051A tape backup, part number M-00D4-5, Qty. 3; CLIN 18.
AUI to BNC tranceiver, part number AT-MX10S-05, Qty. 2; CLIN
19. AUI to UTP transceiver, part number AT-210TS-5, Qty. 4;
CLIN 20. Printer memory, HP4- 8mb, part number PNY34292, Qty.
3; CLIN 21. Printer memory, HP1600C (8mb), part number PAR59747,
Qty. 2; CLIN 22. HP1600C, part number C3540A-ABA, Qty. 1; CLIN
23. Toner for HP6P, part number C3903A, Qty. 7; CLIN 24. Toner
for HP5SI, part number 3909A, Qty. 2; CLIN 25. RAM for HP 5SI
printer (16Mb), part number PAR59735, Qty. 3; CLIN 26. HP6P
printer, part number C3980A, Qty. 4; CLIN 27. RAM for HP6P
printer (8mb), part number PAR59747, Qty. 4; CLIN 28. JetDirect
(external), part number J2591A, Qty. 5; CLIN 29. JetDirect
(internal), part number J2550B, Qty. 5; CLIN 30. 3COM Netbuilder
II Ethernet Media Module, part number 3C6021, Qty. 2; CLIN
31. 3COM Netbuilder II Software Version 9.1, part number C6452H-CECFLASH,
Qty. 1. FOB Norfolk, VA. Please indicate FOB destination or
include shipping charges if applicable. The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business May 16, 1997, and can be
submitted to the address shown above Attn: Delta Helm or sent
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0597005-04)
CITE: (I-122 SN068548)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 70--70 -- WEATHERTRAC NT SOFTWARE UPGRADE
SOL N62306-97-Q-0005
DUE 062397
POC Purchasing Agent, E.M. GRIFFITH, (601) 689-8372
DESC: The Naval Oceanographic Office intends to award a firm
fixed price contract to Softworks Inc. to upgrade existing
Weathertrac Software on 62 Navy Interim Mobile Oceanography
Support Systems to a Windows NT environment. Upgrade is to
include an unlimited use software license for Navy and Marine
Corp use, documentation, user training at Navy site in Norfolk,
Virginia, and software support subscription for one (1) year.
Options will be included for software support subscription
for an additional four (4), one (1) year periods. This contract
will be issued on the basis of other than full and open competition,
in accordance with FAR Part 6.302-1 as stated requirements
can only be satisfied by the manufacturer of the software.
The solicitation, N62306-97-Q-0005, to be processed under FAR
Part 12 for commercial products, is anticipated to be issued
o/a 30 April 1997 with a closing date to be one (1) week after
issuance. Reference Numbered Note 22.
CITE: (I-122 SN068625)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 70--TPS DEBUGGER, GENERATOR,DIAGRAMMER
SOL F34650-97-Q-1322
DUE 060297
POC For copy, Lynda Mccoy/Pkocb/[405]739-3111, For additional
information contact Lynda Mccoy/Pkocb/[405]739-3111
DESC: Item 0001 NSN 7030-21-632-40200 ea. Destn: Tinker Air Force
Base Ok 73145-9106. The approximate issue/response date will
be 12 May 97. The anticipated award date will be 02 Jul 97.
Written procedure will be used for this solicitation. To: Tyx
Corp, Reston Va 22091-4384. 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-122 SN068756)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 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--PAPERLESS EEO COMPLAINT SYSTEM
SOL DASW01-97-Q-0409
DUE 051697
POC Denise Roberts, Contract Specialist, (703)693-0767; Kermit
C. Jones, Contracting Officer, (703)614-8412
DESC: The Defense Supply Service-Washington, on behalf of the
US Army Material Command, intends to negotiate on a sole source
basis with BRP Associates, 8401 Corporate Dr., Suite 605, Landover,
MD. The contract will provide two units of the EEOMAS Paperless
Complaint System, a software/hardware solution add-on module
to the EEOMAS Software currently in use at Headquaters, Industrial
Operations Command, Rock Island Arsenal, Illinois, and Headquarters,
US Army Material Command, Office of Equal Opportunity, Alexandria,
VA. A fixed price contract will be issued. No solicitation
will be issued. This announcement is for information purposes
only.
EMAILADD: Denise.Roberts@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-122 SN068794)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--VM SECURITY SOFTWARE PACKAGE
SOL TIRNO97Q00105
DUE 051997
POC Purchasing Agent, Ida Cofield, 202-283-1162
DESC: The Internal Revenue intends to award a purchase order
for a VM Security Software package. The software must be C2
certified which requires the operating system is to be compliant
in four functional areas: Identification and Authentication
(I&A)(userid;password); Discretionary Access Control (DAC)
(ability to restrict access to resources); Object Reuse (erase-on-scratch);
and Audit (recorded trail of security-relevant events). Deliverables;
Must have Backup and Recovery as follows; The ability to backup
and restore all data structures on VM, including SFS, CMS minidisks
and non-CMS minidisks. The ability to provide stand alone restore
capabilities. The ability to do three logical backup types
full, incremental (using last backup as basis) and cumulative
(using last full backup as basis). Automatically manage a catalog
for restore and backup purposes. Allow the end-user the ability
to restore their own data through line mode and or full screen
interfaces and support hardware and software compression of
data on tape. Security and Directory Maintenance as follows:
Provide centralized security and directory maintenance functions
without the systems programmer losing control. Support access
control files at the user, group and or system level. Provide
for DASD defragmentation as part of routine directory maintenance.
Force users to change passwords periodically. Support LOGONBY
facility. Support for encrypting of password and CMS files.
Audit security and directory maintenance activity on the VM
system. Support IRS defined password standards (minimum character
length, reuse of passwords, etc) and allow users to manage
their own access control rules and passwords. VM Based Webserver
as follows: Must Support all types of data, including but not
limited to; HTML, Java applets, image files, audio files, video
files, etc. Support data stored on CMS minidisks and SFS. Support
user home pages from minidisks or SFS directories (including
from multiple filespaces). Provide support for multitasking
server. Provide multitasking sockets layer interface to TCP/IP.
Support writing CGI programs in REXX. Provide dynamic worker
support for running CGI programs. Provide on-line browser based
help and provide on-line browser based dynamic configuration.
All responsible sources who can provide and meet the above
requirement shall submit written quotations by May 21, 1997
and must be technically acceptable to the government. No solicitation
will be issued, therefore, such requests for solicitation will
be considered non responsive. Evaluation/Award will be based
on the lowest overall price offered to the government. All
quotes shall include Price(s); FOB point; a poc (name and telephone
numbers); GSA contract number if applicable; delivery date;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile (202/283-1515) or mail.
A purchase order will be awarded on the basis of price alone
soon after the quotes are received.
CITE: (I-122 SN068622)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: US Special Operations Command, 4300 Goodfellow Blvd,
St. Louis, MO 63120-1798, AMSAT-D-TK
SUBJECT: 73--40MB FLASH DISK, SDP-3BI40-101-00
SOL USZA95-97-Q-0039
DUE 051997
POC Linda Diedrich, Contract Specialist, 314-263-0854, fax 314-263-1828,
email ldiedric@tapo1.stl.army.mil and Richard J. Cooney, Contracting
Officer, 314-263-2279
DESC: Noun: 40MB Flash Disk, SDP-3BI40-101-00, 120 each. This
is a combined snyopsis/solicitation for a commercial item prepared
in accordance with the format in Subpart 12.6. This announcement
constitutes the only solicitation. Quotes are being requested
and a written Request for Quotation (RFQ) and the solicitation
number is USZA95-97-Q-0039. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Regulation 90-42. The Standard Industrial
Classific ation (SIC) Code is 7372 and the Size is $7.0M. The
Government expects to award a single firm fixed price purchase
order as a result of this solicitation. Delivery of 20 to be
5 days after receipt of order and the remaining 100 to be delivered
another 30 days thereafter with shipment to (W80N5C) MSSA/CRP,
HHC 160th SOAR (A), Attn: AOAV-SI, Anthony Dortch, x1968, Bldg
7262, Hangar 15, Ft. Campbell, KY 42223-5738, Mark for: COM/NAV
and SUMS, Doc #W80 XYF7111-0701. Inspection, acceptance and
FOB point will be Destination. Pack/Packaging shall be IAW
standard commercial practice to ensure safe arrival at destination.
The provisions at 52.212-1, Instruction to Offerors-Commercial
Items, applies to this acquisition and no addenda applies.
The provision at 52.212-2, Evaluation--Commercial Items applies
to this acquisition (specific factor to be evaluated is total
price offered). Offer shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
--Commercial Items, with the offer. The clause 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition,
including the following 52.247-34 FOB Destination, 52.247-48
FOB Destination-Evidence of Shipment, and 52.247-54 Diversion
of Shipment Under FOB Destination Contracts, 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition to include
52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate 1; 52.203- 10, Price or Fee Adjustment for Illegal
or Improper Activity, 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns, 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for 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. In addition
to the foregoing FAR provisions, the following DFARS provisions
are applicable: 252.212-7001, Contrac t Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items to include 252.205-7000
Provision of Information to Cooperative Agreement Holders,
252.206-7000 Domestic Source Restriction, 252.225-7001 Buy
American Act and Balance of Payments Program, 252.225-7007,
Trade Agreements, 252.225-7012, Preference for Certain Domestic
Commodities, 252.225-7014, Preference for Domestic Specialty
Metals, 252.225-7015, Preference for Domestic Hand or Mea suring
Tools, 252.225-7027, Llimitation on Sales Commissions and Fees,
252.219-7006 Notice of Evaluation Preference for Small Disadvantaged
Business Concerns (Alternate 1), 252.225-7028, Exclusionary
Policies and Practices of Foreign Governments, 252.225-7029,
Restriction on Acquisition of Air Circuit Breakers, 252.225-7036,
North American Free Trade Agreement Implementation Act, 252.233-7000
Certification of Claims and Requests for Adjustment of Relief,
252.242-7002, Submission of Commercial Freight Bills for Audit,
252.247-7024, Notification of Transportation of Supplies by
Sea. Quotes must be received at the US Special Operations Command,
Technology Applications Contracting Office. AMSAT-D-TK, L.
Diedrich, 4300 Goodfellow Blvd, St. Louis, MO 63120-1798, no
later than 1300 hours 19 May 1997 (1:00 CST). Facsimile offers
are acceptable. (Telephone 314-263-0854, facsimile 314-263-1828,
email ldiedric@tapo1.stl.army.mil) See Note 1
CITE: (I-121 SN068378)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--SEALING COMPOUND, FIREWALL
SOL TFTP-97-BA-8322
DUE 062697
POC Jennifer Bullock, 253-931-7089
DESC: Sealing compound, firewall, IAW military specification
MIL-S-38249, MIL-S-85334, a qualified products item, and aerospace
material specification AMS3374. Prices will be requested FOB
destination to various GSA stocking depots. Requirements contract
for indefinite quantities from 9/1/97 through 8/31/99, with
an option to renew the contract for two additional one-year
periods THROUGH8/31/01. Issue on or about 5/29/97. FAX solicitation
requests to (253) 931-7544. All responsible sources may submit
an offer for consideration. NOTE codes 12 and 23 apply.
CITE: (I-121 SN068403)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 81--PRODUCTION OF STYROFOAM INSERTS
SOL RFP97-18
POC Michel E. Baytop, Contracting Officer, 202-707-0446
DESC: The Library of Congress, National Library Service for the
Blind and Physically Handicapped has a requirement for production
of approximately 107,000 sets (over three years) of styrofoam
inserts used for packing cassette machines. Library owned molds
are available. The solicitation will be made available on or
about 5/27/97. REQUESTS FOR SOLICITATION MUST BE IN WRITING
OR BY FACSIMILE (202) 707-8611. Ref. RFP97-18.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-121 SN068357)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 81--OCEAN CARGO CONTAINERS (ISO TYPE)
SOL N68936-97-R-0195
DUE 052297
POC Elaine Couchman, Contract Specialist, (805) 989-1806; Billy
Kilby, Contracting Officer, (805) 989-8418.
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 contained
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This is Solicitation Number: N68936-97-R-0195,
and is issued as a Request for Proposal (RFP). The RFP incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 90-45 and Defense Acquisition Circular Number
91-11. The standard industrial classification code is 3537
and the small business size standard is 750 employees. The
successful contractor shall provide delivery, FOB Destination
to Naval Air Warfare Center, Point Mugu CA. Description of
requirement is 100 each Ocean Cargo Containers (ISO Type),Size:
20 ft (L) X 8 ft (W) X 8.5 ft (H) (=/- 6 inches on all dimensions),
Type: Aluminum or Steel, Condition of each container shall
be structurally sound and have the ability to be hoisted by
crane. Each container shall have corner castings (for hoisting)
on all 8 corners. Containers are not required to be wind and
water tight. Containers shall have one set of doors at one
end of the container. Minimum door opening shall be 7 ft 4
inches (W) X 7 ft (H), and the doors shall be operational.
Containers shall have the ability to be stacked to a level
of three containers high. Containers shall be able to stand
on end. containers which have been reconditioned are acceptable
within the following guidelines: Each container shall have
no more than ten (10) holes. Each hole cannot exceed 6.5 square
inches in area. Any dents in sides of containers shall not
exceed one (1) inch in depth. Containers are not required to
be freshly painted. Delivery shall be in multiples of 20 each
as a minimum. The required delivery schedule is as follows:
20 each containers on or before 30 days after contract award,
deliver 20 each containers on or before 40 days after contract
award, deliver 20 each containers on or before 50 days after
contract award, deliver 20 each containers on or before 60
days after contract award, and deliver 20 each containers on
or before 70 days after contract award. The offeror shall include
a completed copy of the FAR provision FAR 52.212-3, Offeror
Representations and Certifications, Commercial Items, and DFARS
provision 252.212-7000, Offeror Representations -- Commercial
Items. The offeror is advised that FAR provisions FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items and DFARS provision DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisition
of commercial Items, applies to this acquisition. FAR 52.212-1,
Instructions to Offerors Commercial Items is amended to read:
Submit signed and dated offers in one original plus one copy
to Naval Air Warfare Center, Weapons Division, Code 220000E,
Bldg 65, 521 9th Street, Point Mugu, CA 93042-5001 Attn: E.
Couchman no later than 22 May 1997, 2:00 pm local time. An
initial FAX copy submittal is acceptable. FAX to (805) 989-0561
Attn: E. Couchman with an original hardcopy following via US
Mail or overnight delivery service. Offers may be submitted
on letterhead stationery and at a minimum must show: (1) the
solicitation number (N68936-97-R-0195), (2) the time specific
for receipt of offers (22 May 1997), (3) The name, address,
and telephone number of the offeror, (4) a technical description
of the items(s) being offered in sufficient detail to permit
evaluation of compliance with the requirements in the solicitation.
This may include product literature, drawing, or other documents
if necessary, (5) terms of any express warranty, (6) price
and discount terms, (7) Remit to address, if different from
mailing address, (8) a complete copy of the representation
and certifications at FAR 52.212-3 and DFARS 252.212-7000 (9)
acknowledgment of solicitation amendments, if any, (10) past
performance information to include any relevant contracts for
the same or similar equipment and other references (including
contract numbers, points of contacts with telephone numbers
and other relevant information, and (11) if the offer is not
submitted on Standard Form 1449, include a statement specifying
the extent of agreement with all terms and conditions, and
provisions included in the solicitation. The proposal must
be signed by an official authorized to bind your organization.
Offers that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation, may
be exclude from consideration. FAR 52.212-2, Evaluation commercial
Items, is amended to read: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
Government anticipates the award of a firm-fixed price contract.
The following factors (in descending order of importance) shall
be used to evaluate offers: (1) technical acceptability, proposal
will be evaluated to ensure that minimum requirements of the
solicitation are satisfied, (2) past performance, (3) ability
to meet required delivery schedule, and (4) price including
FOB destination charges. For evaluation of past performance,
offers are required to submit information pertaining to previous
sales to other government activities, or to private companies.
Offerors shall include contract number, date of purchase, amount
of purchase, and name/address/phone number of purchaser. Failure
to submit this information for evaluation will result in subparscoring
in the applicable area of evaluation. This is a rated order
under DPAS (15 CFR 700) and is rated DO-C9.
CITE: (I-122 SN068485)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 87--FOREST HISTORY UPDATE
SOL C50-97-2852
DUE 062297
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to contract for services to conduct
a forest history update. Contractor is to provide all supplies,
materials, transportation, and personnel to research, gather,
interpret and compile one original camera ready copy of the
forestry history for the folowing three locations: Black Feet
Reservation, Northwestern Montana, Rocky Boy's Reservation,
North Central Montana, and Northern Cheyenne Reservation, Southeastern
Montana. Multiple awards may result from this solicitation.
Request for solicitation packages must be in writing. Fax
requests will be honored. Fax number is 406/247-7941. Solicitation
packages will be issued until supply is exhausted. This procurement
is set-aside for Small Business Firms ONLY!!!
CITE: (W-122 SN068656)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 87--FOREST MANAGEMENT PLAN
SOL C50-97-2853
DUE 062297
POC Terri L. Cady, Contract Specialist, 406/247-7941
DESC: The government proposes to contract for services to provide
a complete draft forest management plan for locations on the
Pine Ridge and Rosebud Indian Reservations in South Dakota
and the Northern Cheyenne Indian Reservation in Montana. Contractor
is to provide all supplies, materials, transportation, and
personnel to complete a clean draft of the Forest Management
Plan at said locations. The contractor will analyze and compile
forest acreage and inventory data and other resource information(climatic,
habitat, range, soil, wildlife, watershed, etc.), as necessary.
Multiple awards may result from this solicitation. Request
for solicitation packages must be in writing. Fax requests
will be honored. Fax number is 406/247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
is set-aside for Small Business Firms ONLY!!!
CITE: (W-122 SN068715)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK NONFAT, DRY
SOL SP0300-97-R-8944
DUE 063097
POC Phyllis Dougherty @215-737-3682 or Diane Orapallo
DESC: Milk, dry, nonfat, low heat, 50 lb bag or 25 kg bag, CID-A-A-20085,
2,250 bgs. Deliverers are from Aug 97 thru Oct 97. This is
unrestricted with 10% SDB factor included. All responsible
sources may submit proposals which will be considered by the
Agency.
CITE: (W-122 SN068586)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--JP-10
SOL F41608-97-R-90301
DUE 062397
POC For copy, Brown, D./sfk/[210]925-1175, For additional information
contact Brown, D./sfk/[210]925-1175
DESC: Item 0001 NSN 9135-01-048-5285 P/N: 1, For award of a three-year
requirements type contract with two one-year options to provide
JP-10 synthetic hydrocarbon, high density, both bulk and drummed,
and PF-1 priming fluid in support of air launch and sea launch
cruise missile programs. JP-10 is transported in tank trucks
and epoxy lined drums. PF-1 shall be shipped in contractor
furnished epoxy lined drums. Various sources. BEQ: 626,250
gallons. IAW DD Form 1423. . Applicable to: Common Support.
The approximate issue/response date will be 22 May 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-122 SN068419)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 96--PYROLYTIC GRAPHITE
SOL 53SBNB760134
DUE 051997
POC Trena N. Bercaw, (301) 975-6324
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a quantity of 315 highly oriented pyrolytic
graphite crystals. The crystals shall be ZYB grade or equivalent,
with a Mosaic spread of 0.75 0.1 degrees FWHM. The thickness
shall be 2 0.25mm, and each piece shall be 20 x 20 mm. THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED,
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
#53SBNB760134, is a Request For Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 46. The associated
Standard Industrial Classification Code (SIC) for this procurement
is 3297, and the small business size is 750 employees. Contract
Line Item (CLIN) 0001 is a quantity of 315 ZYB grade or equivalent
highly oriented pyrolytic graphite. The FOB Point shall be
Destination, Gaithersburg, Maryland. Delivery is required within
90 days after award of purchase order. Delivery location is
the National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, MD 20899-0001. Acceptance
shall be made by the technical point of contact, named in the
purchase order, at their NIST Gaithersburg address. The following
Federal Acquisition Regulation (FAR) provisions apply to this
solicitation: 52.212-1 Instructions to Offerors-Commercial;
52.212-2 Evaluation-Commercial Items. Evaluation Criteria to
be included in paragraph (a) of provision 52.212-2 are as follows:
Technical Capability of the item offered to meet the Government
requirement, Price, and Past performance. Technical and Past
Performance when combined are approximately equal in importance
to Price. All vendors shall include, with their quotations,
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer (Dec 1996); 52.225-11 Restrictions
on Certain Foreign Purchases. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
additional FAR clauses, which are cited in clause 52.212-5
are applicable to this acquisition: 52.222-26 Equal Employment
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-Supplies; 52.225-21 Buy American Act, North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. All Quotations should be sent to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, Building 301, Room B117, Gaithersburg, MD 20899-0001.
Copies of clause 52.212-3 Offeror Representations and Certifications,
are available on the Internet- (http://www.nist.gov/admin/od/contract/repcert.htm)
Copies of all of the above referenced clauses are available
upon request, either by telephone, e-mail or by fax. Faxed
quotes shall not be accepted. All Quotations Are Due by 3:00
PM, Washington, DC time, on May 19, 1997. All responsible sources
may submit a quotation which shall be considered by the agency.
SEE NUMBERED NOTE 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-122 SN068454)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 96--PLATE FORGING
SOL DAAA08-97-Q-0205
DUE 053097
POC Purchasing Agent Mitzi Reitz (309) 782-8693 (Site Code DAAA08)
DESC: Plate Forging in accordance with tool drawing 300218, revision
A dated 4-23-87. 64 Each. FOB: Destination, Rock Island Arsenal,
Rock Island, IL 61299-5000. Delivery time is 60 days. Approximate
issue date is 16 May 97 with opening date 14 days from issue.
Firms inter- ested in receiving solicitation package should
FAX (309)782-3721 or (309)782-6727. All re- sponsible sources
may submit a bid which shall be considered by the agency. The
proposed contract listed here is unrestricted. Home page access:
http://www.RIA.ARMY.MIL
CITE: (I-122 SN068634)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 99--SOAK/WASH TANK
SOL RFQ-19-80
POC Contact Rosa Lee, Purchasing Agent, 202/874-2318.
DESC: The Bureau of Engraving and Printing (BEP) intends to purchase
a Soak/Wash Stainless Steel Tank Model #PW500 AWE 230/460 3-phase
60HZ. Requests for RFQ-19-80 must be submitted in writing to
the above address, or facsimile to (202) 874-3135. All written
requests must include the firm's size status (i.e., Large,
Small, Minority, or Women-Owned. All responsible sources may
submit a quote which shall be considered. Quotes will be accepted
fifteen (15) days after publication of this notice and a purchase
order will be awarded based on price soon after receipt of
quotes. No telephone requests will be accepted. This procurement
is 100% set-aside for small business concerns. See Numbered
Note(s) 1.
CITE: (I-121 SN068337)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--SUPPLY FOR IMAGE PIECE FOR THE WASATCH-CACHE NATIONAL
FOREST, UTAH
SOL RFQ 19-97-033
DUE 060497
POC Nelda Montgomery, 801-975-3443/Contracting Officer Carolyn
J. Lippire, 801/975-3444
DESC: To design an integrated image piece and develop a slogan
to be used by the 2000 Planning Team to implement the team's
marketing strategies for the World Alpine Ski Championship
and the 2000 Winter Olympics. Solicitation may be ordered by
fax 801/975-3478 or in writing to the above address. The proposed
solicitation is 100% set-aside for small business.*****

LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-121 SN068377)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: 99--TRAVEL TRAILERS
SOL 1422E930Q97-0013
DUE 051697
POC Lori J. Mading 406/255-2748
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 the
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is 1422E930Q97-0013
and is being issued as a request for quotations. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acqusition Circular 90-45. This is
a 100% set aside for small business; SIC Code is 3792 and size
standard is 500 employees. This requirement is for a firm fixed
price contract for LINE ITEM 1, Travel Trailers (2 each), LINE
ITEM 2, Travel Trailer with Slide Out (1 each). Delivery to
Lewistown, Montana. Description - SCOPE: Contractor shall
deliver two (2) Travel Trailers and one (1) Travel Trailer
with Slide Out unit with all utility connections and any other
work required for use of trailers to the Bureau of Land Management
Office in Lewistown, Montana. The Contractor shall provide
verbal and written instructions of all equipment on the travel
trailers. The Contractor shall have service availability and
provide warranty service within 24 hours of notification. Contractor
shall provide a full one year warranty with service of all
defects. In addition, industry standard warranty periods shall
apply to specific components. Minimum specifications are as
follows: INTERIOR - applies to all three trailers Living
Room - Heavy duty stain resistant upholstery couch with fold
out bed with 4 inch thick cushions. One solid wood cabinet
with doors, 12" x 14" x 20". One 110 volt electric outlet.
Stain repellant carpet of earthtone color with padding.
Bedroom - One double bed, 54" x 75", 5 inch mattress with coordinated
bedding. One closet for hanging clothes 20" x 22" x 76". One
110 volt electric outlet. Stain repellant carpet of earthtone
color with padding. Location at the rear end of trailer.
Kitchen/Dining Area - Dining Area with one wood, free-standing
table and two chairs. Two wood cupboards to include two silverware
and utensil drawers. Laminated counter tops of a meutral or
white color. Vinyl type floor of a earthtone color in kitchen.
Stain repellant carpet of a earthtone color with padding in
dinette. Three BTU burner stove with oven total BTU 29000.
Fourteen inch microwave oven, 750 watts with flush mount. Large
double-door electric/propane refridgerator, flush mount (14
cubic feet). Large double kitchen sink 12"x12"x6" each, with
single lever faucet. Shut off valves for sink. One GFI 110
volt electric outlet. Bathroom - A full shower unit, ABS,
one piece surround. Shut off valves for toilet and a 14"x10"x5"
sink. One drawer 12"x18"x4". One medicine cabinet 18"x23"x5".
One GFI 110 volt electric outlet. GENERAL - Exterior doors
will be at least 30" wide and have a dead bolt lock on entrance
doors. Interior doors shall be of industry standard. Windows
with miniblinds, screens, that open - no crank. Wood flooring
throughout trailers. EXTERIOR - TWO TRAVEL TRAILERS SHALL
BE A MINIMUM OF 27 FEET IN LENGTH. TRAVEL TRAILER WITH SLIDE
OUT UNIT SHALL BE A MINIMUM OF 25 FEET IN LENGTH. All trailers
will be crowned, seamless rubber roof (10 year warranty). Roof
rain gutters and down spouts. Aluminum exterior with baked
on enamel striping. Fiberglass insulation R-7. Electric brakes.
Coated underbelly, rodent proof, tear resistant. Steel belted
radial tires with spare tire. Retractable non-skid steps. Hitch
safety chains. Bumper with drain hose carrier. Two 30 pound
LP gas tanks with regulator on rack located in front of trailer.
FOR TRAILER WITH SLIDE OUT UNIT ONLY - Slide out addition
with a 34" x 74" interior. Slide out rack and pinion drive,
high-torque electric motor, with manual override with hand
crank, and stabilizer jacks. Heating and Cooling - all trailers
Air conditioner - 13,500 BTU roof air conditioner. Furnace
- 31,000 BTU with electronic ignition. Plumbing, Fixtures,
Electrical - all trailers Liquid Petroleum (LP) copper lines.
Electric/gas propane water heater with autolight - a minimum
of 10 gallons, with waterline heater bypass kit. 12 V and 110
V lighting GFI outlets. 5/8" five-ply tongue and groove
decking with 2"x3" joists. 2"x2" and 2"x4" wall studs on
16" centers. Fresh water system - minimum of 36 gallons.
Gray water holding tank of 29 gallons. Toilet with waste holding
tank of 36 gallons. One fire extinguisher located near entrance,
one smoke alarm located in living area. Delivery required
by June 6, 1997 - The required items shall be delivered F.O.B.
Destination. Delivery shall be made between the hours of 8:00
a.m. and 3:30 p.m., Monday through Friday, holidays excluded.
Delivery shall be made to Bureau of Land Management, Airport
Road, Lewistown Montana. FAR Provision 52.212-1, Instructions
of Offerors - Commercial, applies to this acquisition, with
the following addenda: Per FAR 12.603(b) the SF 1449 is not
used. AWARD: Offers will be received on an all or none basis.
Award will be made to the lowest responsive and responsible
offeror based upon the unit price quoted. Offerors shall include
a completed copy of the FAR provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their offer. FAR clause 52-212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquistion, with the following addenda:
FAR 52.204-6-Contractor Identification Number - Data Universal
Numbering System (DUNS) number. FAR clause 52.212-1, Instructions
to Offerors - Commercial Items. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items. FAR clause 52.219-6, Notice of
Total Small Business Set Aside. Request for Quotations must
be received on or before close of business, May 16, 1997. Quotations
sent via the US Postal Service should be mailed to Bureau of
Land Management, P.O. Box 36800, Billings, MT 59107-6800. All
RFQ's not sent through the US Mail will be considered hand
carried and direct delivered. Hand carried RFQ's must be delivered
directly to Bureau of Land Management, 222 North 32nd Street,
Billings, Montana 59101.
CITE: (W-122 SN068447)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--SCIENTIFIC DATA SETS
SOL 13-SSC-O-97-21
DUE 062097
POC Rebecca S. Dubuisson, Contracting Officer, Phone (601) 688-1636,
Fax (601) 688-1141, Email rebecca.dubuisson@ssc.nasa.gov -
Kimberly G. Stone, Procurement Officer, Phone (601) 688-1432,
Fax (601) 688-1141, Email kim.stone@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Offer (RFO) for scientific
data sets or products for use by NASA's Mission to Planet Earth
(MTPE) science teams -- The overall scientific goal of MTPE
is to provide long-term understanding of the Earth Systems
needed to protect our global environment for current and future
generations -- NASA is exploring new ways of doing business
that will result in faster, better, and cheaper methods of
achieving scientific results -- The President's Space Policy
directs NASA to establish a demonstration program to purchase
data from the private sector - -- In addition to obtaining
important MTPE data sets/products, the demonstration program
will enable NASA to better assess the willingness of industry
to accept a major portion of the up-front financial risk as
a new way of doing business -- This data purchase seeks to
augment and extend the EOS measurement sets through contracts
to purchase data that private sector participants identify
as meeting critical elements of the science goals of the MTPE
Program and that these participants agree to develop and deliver
on a "cash on delivery" basis -- The program is not intended
to fund any research activities but to provide data sets or
products for research activities funded within MTPE -- The
Government is attempting to obtain the maximum value for its
investment of taxpayer dollars by challenging the private sector
to create and sell necessary scientific data sets or products
with no Government oversight -- Offerors will be requested
to provide data sets or products that address the scientific
requirements of the MTPE Program, which includes five major
themes: l) Land-Cover and Land-Use Change Research; 2) Seasonal-to-Interannual
Climate Variability and Prediction; 3) Natural Hazards Research
and Applications; 4) Long-Term Climate: Natural Variability
and Change Research; and, 5) Atmospheric Ozone Research --
The proposal process will be conducted in two phases under
separate solicitations -- A two-phase approach makes it possible
to evaluate the critical characteristics and value of the proposed
data before actually committing to additional specific data
purchases -- Not all offerors that are selected for participation
in Phase I will be selected for continuation into Phase II
-- Only one synopsis will be issued for both phases -- Phase
I consists of data providers proposing data sets based upon
MTPE science team criteria and the EOS measurement sets --
For offers selected to participate in Phase I, negotiations
will be conducted to establish period of performance, price,
and data rights with NASA for providing prototype data during
a 1 to 6 month period -- By the end of this period, data sets
that have been selected during Phase I will be evaluated by
a science team for a period of approximately 4 to 6 months
-- It is desired that the prototype data will be delivered
in a format conducive to EOS Data and Information Systems (EOSDIS)
and will include appropriate documentation and metadata. Those
contractors providing data sets deemed of value by the science
team will then be requested, by letter RFO, to submit proposals
for Phase II. Complete technical requirements will be included
in the RFO -- Copies of the RFO will be available by downloading
from the Internet -- This procurement is being conducted under
the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy on April 16, l993 -- A draft
RFO is being issued concurrently with this synopses --Offerors
are requested to provide comments to the Contracting Officer
no later than May 9, l997, to the address specified in the
draft RFO cover sheet -- A pre-offer meeting is scheduled for
May 13, 1997 at Stennis Space Center -- A firm date for receipt
of offers will be stated in the RFO -- All responsible business
sources may submit an offer which shall be considered by the
agency -- These documents will be available in ASCII format
and reside on a World-Wide Webb (WWW) server, which may be
accessed using client browsers such as, MOSAIC -- The WWW address
is http://aim6msfc.msfc.nasa.gov/EPS/SSC/date.html.
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#13-SSC-O-97-21
LINKDESC:
EMAILADD: rebecca.dubuisson@ssc.nasa.gov
EMAILDESC:
CITE: (D-122 SN068573)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: 99--SECRETARY PORTRAITS
SOL 50SAAAMS100
DUE 060297
POC Kathy Glover, (202) 482-5555
DESC: The U.S. Department of Commerce has a requirement for a
3/4 length oil portrait of both the Honorable Michael Kantor
and the late Honorable Ronald H. Brown. These portraits will
serve as the official portraits of the past two Secretarys
of Commerce. These portraits will be highly visible to everyone
entering the Executive Suite of the Secretary of Commerce,
and serves as a tribute to their service. These portraits will
be approximately 52" high by 39" wide. The frame shall be appropriate
for the intended purpose, and approximately 4" wide. The Contractor
is required to provide the oil portrait, properly framed and
deliver the portrait to the Herbert C. Hoover Building (HCHB)
at 1401 Constitution Ave., N.W., Washington, D.C. 20230. Photographs
and other likenesses of the Secretarys will be provided as
models to allow the artist to paint the portrait. Family members
or another designated representative will be consulted on expressions,
gestures, stances, or poses that are appropriate and consistent
with the Secretary's bearing and manner. In addition, the family
or designated representative will determine the clothing in
which the Secretarys will be represented. The selected vendor
will coordinate directly with the Secretary's family or authorized
designee, as needed, to coordinate and successfully complete
this project. Artists are advised that non-government family
members may serve on the source selection panel along with
other government representatives. The government will select
a contractor based on the following criteria: (1) Ability to
Capature Likeness of the Subject, (2) Artistic Style, (3) Past
Performance and (4) Price. In accordance with the Commerce
Acquisition Regulation Part 1212.106-70, "technical evaluations
may be used for small purchases. However, the manner and extent
of the Technical evaluation SHALL NOT be as formal or as extensive
for procurements above the small purchase threshold." This
notice will serve as the official Request for Quotations (RFQ).
In order to be considered for award vendors must submit a quotation,
to the attention of Michael Smith in Room: 6516, at the address
above. Quotations are to be received in room 6516 no later
than 2:00 p.m. EST on June 2, 1997. All quotations must contain
a separate price for each portrait to include delivery to the
Herbert C. Hoover Building (HCHB). In addition to the price
quote, vendors must provide the following items to assist the
Government in their evaluation and selection: A) quotation
including price, delivery, size and weight; B) pictures of
the artists previous portraits that are similar to the type
requested for this requirement. A photograph of the subject
(preferably in the same poses and attire) and photograph of
the portrait should be included for each sample submitted.
It is the Government's intent to issue a Firm Fixed-Price Purchase
Order in accordance with the Simplified Acquisition procedures
of part 13 of the Federal Acquisition Regulation (FAR). The
award of this Purchase Order will be based on a "Best Value"
determination. Therefore, the Government may award this Purchase
Order on a basis other than price, and to a vendor that does
not offer the lowest price. The vendors will be ranked, then
selected based on an integrated assessment of the following
criteria: (1) Ability to Capature Likeness of the subject,
(2) Artistic Style, (3) Past Performance and (4) Price. The
Government reserves the right to make an award based on initial
quotations received, without conducting discussions. This requirement
is reserved 100% for Small Business in accordance with FAR
13.105 under SIC Code 7221. For this requirement a small business
is defined as a firm that does not exceed $3.5 million dollars
in average annual receipts over the past three years. We will
honor only written quotations received no later than June 2,
1997, 2:00 p.m. EST. Facsimile quotes are not acceptable.

CITE: (W-122 SN068796)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 99--NINTH ANNUAL NAVY GOLD COAST SMALL BUSINESS OPPORTUNITY
CONFERENCE
SOL CBD&&&97050001
DUE 051497
POC Small Business Utilization Specialist, SUSAN BURROWS, (805)
982-0372
DESC: The Port Hueneme Division, Naval Surface Warfare Center
invites you to the Ninth Annual Navy Gold Coast Small Business
Opportunity Conference, Wednesday, May 14, 1997. This year's
conference is co- sponsored by the Naval Air Warfare Center,
Weapons Division and the Naval Construction Battalion Center.
The Conference will be held at the Doubletree Hotel, 2055 Harbor
Blvd., Ventura, CA during the hours of 7:00 am to 3:45 pm.
Who should attend? Small Businesses, Contracting Officers,
Contracting Officer's Representatives (CORs), PHD NSWC Managers
with potential small business contract efforts, or any interested
parties who need information on small business contracting
(subject to supervisor approval). Registration is $26.00 per
person, which includes continental breakfast, luncheon, and
training seminars. Agenda Highlights: "Naval Small Business
Program Review" - Mr. Joseph Horvath, Office of the Secretary
of the Navy, OSDBU; "The Future of Socio-Economic Programs",
Mr. Calvin Jenkins, Minority Enterprise Development, U.S. Small
Business Administration; "1997 Contract Training Updates" -
Seminars - Commercial Item Purchasing, Small Business Loans,
Electronic Contracting, Bank Card Program; "1997 Marketplace"
- Representatives from Navy, Air Force, Army, USMC, GSA, SBA
and Prime Contractors. Registration fees must be made payable
to the Ventura County Economic Development Assn (VCEDA) and
received no later than 12 May 1997. Please contact VCEDA at
(805) 339-1072 to register.
CITE: (I-122 SN068624)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
SUBJECT: 99--DELIVERY OF COAL AND LIMESTONE AND DISPOSAL OF ASH
SOL 595-3-98
DUE 072397
POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939,
FAX 717-228-5936, Additional contact Ruthann Flentge, 717-228-5938
DESC: The Offerer/Bidder is required to furnish all labor, materials,
and,equipment necessary to provide and delivery coal and limestone
and the disposal of ash content in accordance with the terms,
conditions, provisions and specifications of this solicitation.
The delivery of coal and limestone and the disposal of ash
content will be provide to the Department of Veterans Affairs
Medical Center, 1700 South Lincoln Avenue, Lebanon, Pennsylvania
17042-7597, Base period of the contract October 1, 1997 thru
September 30, 1998 with two twelve month renewal options available
to the Government. Specifications will be available on/or about
June 11, 1997 and must be requested in writing or by fax. FAX
Number 717-228-5936. Bid opening date is JULY 23, 1997, 2:30
PM to be held in the conference room Building Number 27, Room
114. Standard Industrial Classification Code is 5052.
CITE: (I-122 SN068780)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
CNT DAAE0794C0456P00031
AMT $2,149,772
DTD 042597
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-121 SN068395)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
CNT DAAE0794C0456P00032
AMT $2,085,957
DTD 042297
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-121 SN068396)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--EXERCISE OF OPTIONS I AND V UNDER THE CONTRACT
POC David Nemerow, Negotiator, (703) 325-6627, Daniel Gonzales,
Contracting Officer, (703) 325-6684.
CNT DNA001-96-C-0119-P00004
AMT $205,761.00
LINE N/A
DTD 043097
TO McNeil Technologies, Inc., 6800 Backlick Road, Suite 200,
Springfield, VA 22150
CITE: (I-122 SN068496)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--PHASE I SBIR INCREASING BREMSTRALUNG
POC William Melanson, Negotiator, (703) 325-1469, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
CNT DSWA01-97-M-0314
AMT $99,995.00
LINE N/A
DTD 043097
TO Berkeley Research Associates, Inc., P.O. Box 241, Berkeley,
CA 94701
CITE: (I-122 SN068497)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--ACTIVE DATABASE TECHNOLOGY IN SPT OF JFACC PLANNING
AND OPS
POC Gail E. Marsh, Contract Specialist, 315-330-1940, Mark Foresti,
Program Manager, 315-330-2233
CNT F30602-97-C-0075
AMT $2,354,587.00
LINE N/A
DTD 042597
TO BBN Systems & Technologies, A Division of Bolt, Beranek &
Newman, Inc., 10 Moulton Street, Cambridge, MA 02138
CITE: (W-122 SN068617)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--CONTINUOUS MIXED-INITIATIVE SCHEDULING FOR INTEGRATED
AIR CAMPAIGN PLAN DEVELOPMENT
POC Doug Rosenthal, Contract Specialist, 315-330-1957, John Spina,
Program Manager, 315-330-4032
CNT F30602-97-C-0066
AMT $2,396,708.00
LINE N/A
DTD 042597
TO Carnegie Mellon University, 5000 Forbes Avenue, Pittsburg
PA 15213-3890
CITE: (W-122 SN068652)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--JFACC CONTINUOUS PLANNING AND EXECUTION
POC Doug Rosenthal, Contract Specialist, 315-330-1957, John Spina,
Program Manager, 315-330-4032
CNT F30602-97-C-0067
AMT $1,535,856.00
LINE N/A
DTD 042597
TO SRI International, 333 Ravenswood Ave, Menlo Park, CA 94025
CITE: (W-122 SN068654)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--FAST PCI FOR SMART NETWORKING RADIOS
POC Alice J. Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
315-330-2491; Steven Tyler, Laboratory Program Manager, Rome
Laboratory/C3BB, 315-330-2167
CNT F30602-97-C-0148
AMT $98,689.00
DTD 043097
TO Systems and Processes Engineering Corporation (SPEC), 401
Camp Craft Road, Austin TX 78746
CITE: (W-122 SN068718)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--A NEW INTEGRATED APPROACH TO INTRUSION PREVENTION,
DETECTION, AND RESPONSE
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Joseph V. Giordano, Laboratory Program Manager,
Rome Laboratory/IWT, 315-330-7990
CNT F30602-97-C-0159
AMT $100,000.00
DTD 043097
TO Stottler Henke Associates, Inc., 2016 Belle Monti Avenue,
Belmont CA 94002
CITE: (W-122 SN068720)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--A-E OPEN END SERVICES FOR VARIOUS DECA PROJECTS
POC Linda C. Bryant (210) 652-2491/4020
CNT F41689-97-D-0263
AMT $750,000.00
DTD 042997
TO Jenkins Group, Inc. 300 Park BLVD, Ste 250, Itasca, IL 60143-3746
LINKURL: AETC Contracting Business Opportunities
LINKDESC:
Type A, B &C for various DeCA Commissary Projects Worldwide.
Minimum order $5,000 and maximum $750,000 per year for a Basic
year and one Option Year
CITE: (W-122 SN068435)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR MISCELLANEOUS DESIGN
AND A&E ENGINEERING SERVICES
POC Janet E. Laukaitis, Contract Specialist (412) 395-7476, Michele
R. Hutfles, Contracting Officer (412) 395-7479
CNT DACW59-97-D-0009
AMT $1,000,000.00
LINE Base Line Items
DTD 050297
TO Bergmann Associates, One South Washington Street, Rochester,
NY 14614
CITE: (W-122 SN068438)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 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--STRUCTURES AND BRIDGES PERIODIC INSPECTION PROGRAM
WITHIN THE LIMITS OF THE NEW ORLEANS DISTRICT, CONTRACT SPECIALIST,
JANE B. KULICK, 504-862-2869
CNT DACW29-97-D-0021
AMT $500,000.00
DTD 042997
TO Brown, Cunningham & Gannuch, Inc., 2701 Kingman Street, Metairie,
LA 70006
CITE: (I-122 SN068740)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICTIONS
SERVICES
POC Paulie J. Sosebee 817-978-0001
CNT N/A
AMT $37,042.98
LINE N/A
DTD 043097
TO TLA Associates, Inc. 7777 Leesburg Pike, Suite 7LS, Falls
Church, Virginia 22043
CITE: (W-122 SN068432)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICTIONS
SERVICES
POC Paulie J. Sosebee 817-978-0001
CNT N/A
AMT $37,042.98
LINE N/A
DTD 043097
TO TLA Associates, Inc. 7777 Leesburg Pike, Suite 7LS, Falls
Church, Virginia 22043
CITE: (W-122 SN068433)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INSTRUMENTS AND LABORATORY EQUIPMENT
POC Paulie J. Sosebee 817-978-0001
CNT N/A
AMT $109,080.00
LINE N/A
DTD 032697
TO Planning Technologies, Inc., 2872 Woodcock Blvd., Suite 150,
Atlanta, GA 30341
CITE: (W-122 SN068448)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Six Rivers National Forest, 1330 Bayshore Way, Eureka,
CA 95501
SUBJECT: F--TREE PLANTING AND COLLAR/PROTECTOR INSTALLATION ON
THE MAD RIVER RANGER DISTRICT
POC Sue Ray, (707) 441-3668 (No Collect Calls); Contracting Officer,
Dean S. Smith, (707) 441-3586.
CNT 52-9A47-7-1RO8
AMT $56,500.00
LINE Item 1
DTD 041797
TO Small Change Forest Works, P.O. Box 661, Gold Beach, OR 97444
CITE: (M-122 SN068602)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: F--INDIFINITE DELIVERY-INDEFINITE QUANTITY COST REIMBURSEMENT
CONTRACT FOR TOTAL REMEDIATION OF HAZARDOUS, TOXIC RADIO- ACTIVE
WASTE PROJECTS/SITES W/IN CIVIL MILITARY BOUNDARIES OF OHIO
RIVER DIV.
POC Contracting Officer Joseph L. Theobald (502) 582-5591 (Site
Code DACA27)
CNT DACW27-97-D-0015
AMT $500,000
DTD 043097
TO MONTGOMERY WATSON AMERICAS INC, 2100 CORPORATE DRIVE, ADDISON,
IL 60101
CITE: (I-122 SN068635)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--SHIPBOARD LOCKERS
POC Mark Sanderson 757-444-7997
CNT N00189-97-M-2033
AMT $29340
LINE all
DTD 042997
TO Spec Built Systems 840 W 19th Street, National City CA 91950
CITE: (W-122 SN068574)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: J--MAINTENANCE OF IBM EQUIPMENT
CNT SSA 600-97-30142
AMT $136,219.84
LINE 1
DTD 042997
TO Federal Computer Corporation 2745 Hartland Road Falls Church,
VA 22043
CITE: (I-122 SN068739)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: K--SECURITY COMPONENTS INSTALLATION, VA AUSTIN AUTOMATION
CENTER
POC Joyce Cadwell, Contracting Officer, PH: 214-302-7535
CNT V549P-4318
AMT $49,602.35
LINE All
DTD 041597
TO Sensormatics Electronics Corp., 8403 Cross Park Dr #1E, Austin,
TX, 78754
CITE: (W-122 SN068591)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST
POC Jerry Prescott 415-750-2165
CNT IFB 662-27-97
AMT $71,445.00
LINE All
DTD 050197
TO Per Diem Staffing, Inc., 1820 Galindo St., Suite 3, Concord,
CA 94520
CITE: (W-122 SN068459)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--RESPIRATORY THERAPIST
POC Jerry Prescott 415-750-2165
CNT IFB 662-27-97
AMT $68,375.00
LINE All
DTD 050197
TO TherAmerica, 5801 Christe Ave., Suite 394, Emeryville, CA
94608
CITE: (W-122 SN068461)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, 3738 N. 16th St.,
Phoenix, Arizona 85016-5981
SUBJECT: Q--MEDICAL TRANSCRIPTION SERVICES
CNT Contract No. 247-97-0059, per RFP 791
AMT $224,913.00
DTD 060197
TO TKH Medical Transcription, 12414 W. Alverado Avenue, Avondale,
AZ 85323
CITE: (M-122 SN068609)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: R--SATELLITE ENGINEERING AND NAVIGATION SERVICES
POC Edward F. Tennant, Jr., 301/713-0823
CNT 50-DGNE-5-00016, Modificaiton 0006
AMT $1,920,429.00
DTD 050197
TO Lockheed Martin Services, Inc., 2339 Route 70 West, Cherry
Hill, New Jersey 08358
CITE: (W-121 SN068355)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--CHILD CARE SEVICES
POC M. Klose (360) 476-7265
CNT N00406-97-C-4034
AMT $109,145.00
LINE all items
DTD 043097
TO Morale welfare & recreation 1400 farragut ave bremerton wa
98314-5001
CITE: (W-121 SN068368)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--ENGINEERING SVC
CNT DAAE0796CT244P00011
AMT $1,143,662
DTD 041797
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-121 SN068391)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--INDEFINITE QUANTITY ART CONSERVATION
POC Ronald C. Noll, Contracting Officer (202)708-4900
CNT GS11P91AQD0001
AMT $25,000
LINE (Sculptures)
DTD 041797
TO McKay Lodge Fine Arts Conservation Laboratory, Inc. 10915
Pyle-Amherst Road, Oberlin, OH 44074
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-122 SN068406)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--INDEFINITE QUANTITY ART CONSERVATION
POC Ronald C. Noll, Contracting Officer (202)708-4900
CNT GS11P97AQD0013
AMT $25,000
LINE (Architectural Art/Textiles)
DTD 041797
TO Art Conservation Associates, 9 Station Street, Brookline,
MA 02146
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-122 SN068407)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--INDEFINITE QUANTITY ART CONSERVATION
POC Ronald C. Noll, Contracting Officer (202)708-4900
CNT GS11P97AQD0014
AMT $25,000
LINE (Paintings)
DTD 041797
TO Page Conservation, Inc. 1300 Seventh Street, SW, Washington,
DC 20001
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-122 SN068409)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: R--INDEFINITE QUANTITY ART CONSERVATION
POC Ronald C. Noll, Contracting Officer (202)708-4900
CNT GS11P97AQD0015
AMT $25,000
LINE (Graphics)
DTD 041797
TO Fine Art Conservation Laboratories, Inc. P.O.Box 23557, Santa
Barbara, CA 93121
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-122 SN068421)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--OFFSET PRINTING
CNT Program 2547, Water Resources Data
AMT Estimated 1-year value of $144,981.00
DTD 042497
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-122 SN068604)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision,
Procurement Management Branch, 1700 G Street, NW., Washington,
DC 20552
SUBJECT: U--REAL ESTATE APPRAISAL TRAINING
POC Irving McCrae, Contract Specialist, (202) 906-6034 or Lawrence
Schlosser, Contracting Officer, (202) 906-6193.
CNT TOT-97-0001/C77001
AMT $133,992.00
DTD 042997
TO Hewitt, Olson & Associates, Inc., 439 NE., 7th Avenue, Ft.
Lauderdale, FL 33301
CITE: (M-122 SN068606)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: U--OFF-THE-SHELF COMPUTER BASED TRAINING (CBT) MODULES
POC Contracting Officer, Pamela Kitchens, 202-283-1620
CNT TIRNO-97-D-00005
AMT $0
DTD 011797
TO MICROMASH INC, 6402 S TROY CIRCLE, ENGLEWOOD, CO 80111
CITE: (I-122 SN068623)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: V--BASIC LIFE SUPPORT AMBULANCE SERVICE
POC MARCELLA J. MARTIN 618/993-4174
CNT V609P-2396
AMT $23285.15
LINE 1-8
DTD 042597
TO ASAP Transportation LTD., 1027 E Virginia St., Evansville
IN 47711
CITE: (W-122 SN068526)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--NAUVOO, AL - MAIN OFFICE 35578-9998, AWARD OF NEW
LEASE POST OFFICE
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612, Kerry
G. Pfrimmer, Contracting Officer, 770/454-0621
CNT N/A
AMT $36,986.00
DTD 050297
TO DB Developments, ATTN: Drew Brown, PO Box 18791, Huntsville
AL 35804-8791
EMAILADD: presnell@email.usps.gov
EMAILDESC:
CITE: (W-122 SN068572)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave., S., Third Floor, Federal Way, WA 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, ORCAS, WA--MAIN OFFICE
AMT $29,968.00/annum
DTD 042997
TO Deva and Gayatri Rajan, 1635 School Street, Suite 105, Moraga,
CA 94556-1125, telephone (510) 376-3486
CITE: (M-122 SN068605)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--LEASE OF SPACE FOR GOVERNMENT OCCUPANCY
POC Terry Baker, Contracting Officer, (303) 236-9446.
CNT 1422-N-670-L-96-22
AMT $83,000.00
LINE N/A
DTD 060197
TO Jerome County Airport, 472 Highway 25, Jerome, Idaho 82338
CITE: (I-122 SN068772)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--UPGRADE BASE FACILITIES AT BANGOR INTERNATIONAL AIRPORT
(ANG), BANGOR, MAINE, VEHICLE MAINTENANCE SHOP, MEDICAL TRAINING
FACILITY AND ADD/ALTER AEROSPACE EQUIPMENT FACILITY (BLDG 513)
POC Contracting Officer Stephen E. Moody (207) 626-4354 (Site
Code DAHA17)
CNT DAHA17-97-C-0003
AMT $4,069,000
DTD 040797
TO J C N CONSTRUCTION COMPANY INC, 5 COMMERCE PARK NORTH UNIT
2NW, PO BOX 10728, BEDFORD, NH 03110
CITE: (I-122 SN068636)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--PERIMETER FENCE DETECTION SYSTEM
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
CNT J143c-234
AMT $196,001
LINE N/A
DTD 050297
TO Global Integrated Systems, Inc., 1825 E. Plano Parkway, Suite
230, Plano, TX 75074
CITE: (I-122 SN068771)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--MAINTENANCE DREDGING AT IROQUOIS POINT LAGOON EWA,
OAHU, HAWAII
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, Telephone (808) 474-5510, Facsimile
(808) 474-7316
CNT N62471-92-C-2053
AMT $64,395.00
DTD 042897
TO North Pacific Construction, Inc., 65 N. Nimitz Hwy., Pier
14, Honolulu, Hawaii 96817-5333
CITE: (W-121 SN068326)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RESHINGLE ROOF AT USCG STATION, CHATHAM, MA
POC Mattie Walker, Contract Specialist (401) 736-1766
CNT DTCGG1-97-N-3WK084
AMT $32,978.00
LINE 1
DTD 043097
TO J. S. Luiz, 3rd, Inc., 12 Ventura Drive, N. Dartmouth, MA
02747
CITE: (W-122 SN068422)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--JET-FLOW GATE INSTALLATION AND UPGRADING ELECTRICAL
AND MECHANICAL EQUIPMENT, HOOVER DAM
POC Sonja Poindexter 702-293-8569
CNT 1425-7-CC-30-11790
AMT $2,061,111.00
DTD 050197
TO J.R. Jacks Construction Corp., 2685 N Nellis Blvd., Las Vegas
NV 89115
LINKURL: http://www.lc.usbr.gov/~g3100/
LINKDESC:
Team
EMAILADD: spoindex@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-122 SN068525)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF 5 BRIDGES IN PIGEON ROOST WATERSHED,
MARSHALL COUNTY, MS
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-7-4122
AMT $413,666.10
DTD 052997
TO Jay Bearden Construction, P.O. Box 5459, Pearl, MS 39208
CITE: (W-122 SN068567)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--FLOOR AND CEILING ASBESTOS ABATEMENT, MAIN POST OFFICE,
GREAT FALLS, MONTANA
POC Marcia E. Stencel, 303/220-6514
CNT 072976-97-B-0289
AMT $107,700.00
DTD 041797
TO SafeTech, Inc., 4515 rimrock Road, Billings, MT 59106-1414
CITE: (W-122 SN068568)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--STREET REPAIRS, PINE RIDGE, SD #AB6PR078Z7
POC Judi M. Jzyk, Contracting Officer, 206-615-2454
CNT 102-97-0009
AMT $363,300
LINE Basic
DTD 042297
TO Hills Materials Company, P.O. Box 2320, Rapid City, SD 57709
CITE: (W-122 SN068620)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--FURNISH AND INSTALL ULTRASONIC OCCUPANCY SENSORS
POC Contracting Officer Janice L. Norton (205) 235-6629 Buyer
Rochelle Preston (205) 235-6528 (Site Code DAAC01)
CNT DAAC01-97-C-0019 (Solicitation No. DAAC01-97-R-0009)
AMT $48,481
DTD 041797
TO SCG, 178 NORTHWESTERN AVE , OAK RIDGE, TN 37830
CITE: (I-122 SN068631)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 10--HOLSTER, PISTOL, 9MM --1095014352764LS
CNT F41608-97-D-0460, F41608-96-R-10181
AMT $312,855
DTD 042597
TO Drapery Showcase & Canvas, 1428 Agnes St, Corpus Christi Tx
78401 0000
CITE: (I-122 SN068416)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 17--WHEEL CHOCK
POC S. Harrison (360) 476-7265
CNT N00406-97-M-U741
AMT $99,941.00
LINE all items
DTD 043097
TO Bitec 5729 webster street dayton oh 45414
CITE: (W-121 SN068373)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS AMERICA (CV-66), SSP-195-97, RAV
POC Phillip Fields, (757) 396-5041 EXT. 449
CNT 7144
AMT $188,200
LINE 0001, 0004, 0005
DTD 050197
TO Marine Hydraulics International, Inc., 543 E. Indian River
Rd., Norfolk, VA 23523
CITE: (W-122 SN068428)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Aviation & Troop Command, AMSAT-A-PNCC, 4300
Goodfellow Blvd., St. Louis, MO
SUBJECT: 19--AWARD OF CONTRACT FOR THE 15 PERSON INFLATABLE ASSAULT
BOAT. THIS IS A 5 YEAR CONTRACT WITH DELIVERY ORDERS
POC Roger Randall, Contract Specialist, AMSAT-A-PNCC, (314) 263-2911.
CNT DAAK01-97-R-0029
AMT $6,660,778.00
LINE N/A
DTD 042597
TO Zodiac of North America inc., P.O. Box 400, Thompson Creek
Rd., Stevensville, MD 21666-9301
CITE: (I-122 SN068489)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--FLOAT BUOY
POC S. Harrison (360) 476-7265
CNT N00406-97-M-U565
AMT $41,188.00
LINE all items
DTD 042997
TO Western pacific trading 3305 spring mt rd suite 60 las vegas
nv 89102
CITE: (W-121 SN068370)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
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--HERCULES IMPROV
CNT DAAE0794C0429P00073
AMT $47,101,764
DTD 041597
TO United Defense L.P., P.O. Box 15512 York,, PA174051512
CITE: (I-121 SN068389)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
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--MLRS CHASIS
CNT DAAE0796CX069P00008
AMT $2,806,221
DTD 041597
TO United Defense L.P., P.O. Box 15512 York,, PA174051512
CITE: (I-121 SN068392)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--4X4 SUBURBAN TRUCKS
POC Carol Labanowski, Contract Specialist, 202-433-2462.
CNT N68925-97-C-A688
AMT $370,670.00
LINE 0001
DTD 050597
TO Pete Eischen Chevrolet-Olds Co. 2323 N. Main Fairview, OK
73737
CITE: (I-122 SN068784)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
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--MODEL 242 XFER
CNT DAAE0797CT135
AMT $1,660,470
DTD 041597
TO AM General Corp, 408 S Byrkit Ave Mishawaka, IN465460728
CITE: (I-121 SN068387)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
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--UPGRADE X1100
CNT DAAE0794CA016P00019
AMT $4,839,838
DTD 041597
TO General Motors Corp, 4700 W 10TH St Indianapolis, IN462060894
CITE: (I-121 SN068388)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
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--BELRF SPARES
CNT DAAE0796CX098PZ0005
AMT $2,230,977
DTD 042597
TO Hughes Electro-Optical Systems, 2000 East El Segundo Blvd.
El Segundo, CA902450000
CITE: (I-121 SN068390)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
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--DOOR VEHICULAR
CNT DAAE0796DT0190003
AMT $105,129
DTD 041597
TO AM General Corp, 408 S Byrkit Ave Mishawaka, IN465460728
CITE: (I-121 SN068393)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
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--T 157I TRACK SH
CNT DAAE0797CT039P00003
AMT $6,476,130
DTD 042497
TO Goodyear Tire and Rubber Co th, 1144 E Market St Akron, OH443160001
CITE: (I-121 SN068397)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--IMPELLER, FIRST STATE, APPL: GTCP85-180,P/N: 698192-4--
2835010447730
CNT F41608-97-D-0443, F41608-97-R-38501
AMT $1,399,475
DTD 043097
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-122 SN068414)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--IMPELLER, APPL: GTCP85-180, P/N: 698192-4 --2835010447730
CNT F41608-97-D-04430001, FD2050-97-3-9502
AMT $308,975
DTD 043097
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-122 SN068415)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Bldg. #31, 2nd Fl., 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 28--ENGINES
POC Sharon Johnson, Contract Specialist, (410) 762-6465 or, Nancy
M. Dean, Contracting Officer, (410) 762-6461.
CNT DTCG40-97-D-50014/DTCG40-97-R-50004
AMT Estimated $517,640.00
LINE 1 & 2
DTD 042597
TO GMACX, Inc., P.O. Box 527511, Miami, FL 33152
CITE: (M-122 SN068603)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 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--SHAFT CORRDINATOR CONTROL --2915007173892RW
CNT F41608-97-D-0391, F41608-96-R-46323
AMT $313,631
DTD 042497
TO Dyna-Empire Inc, 1075 Stewart Ave, Garden City Ny 11530-4812
CITE: (I-122 SN068413)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--HOUSING MECHANI
CNT DAAE0797DT0440001
AMT $3,316,416
DTD 041597
TO Canadian Commercial Corp, 50 O Connor St 11TH floor Ottawa
Ont, CA
CITE: (I-121 SN068386)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,SLEEVE
POC Contact Point, G Baltzell, 0243.2, (717)790-7639, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, G L Baltzell, 0243.2,
(717)790-7639
CNT N0010497PFF40, Sol Nr N00104-97-Q-FC56, NIIN 013943334
AMT $33,952
LINE N/A
DTD 051197
TO Kingsbury Inc , Philadelphia ,PA 19154-3803 (AC0597005-12)
CITE: (I-122 SN068554)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 41--FAN VANEAXIAL
CNT DAAE0797CT425
AMT $437,710
DTD 041797
TO Able Corp, 23695 Via Del Rio Yorba Linda, CA92686
CITE: (I-121 SN068394)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 52--LAUNDRY SERVICES
POC K. Palmer (360) 476-7265
CNT N00406-97-D-4041
AMT $156,198.00
LINE all items
DTD 043097
TO Peerless laundry 2902 south 12th street tacoma wa 98405
CITE: (W-121 SN068367)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: 56--EXTERIOR BUILDING INSULATION MATERIALS
POC Jake Anderson Jr., Contracting Officer, (214) 767-5032.
CNT Purchase Order Number 0904
AMT $85,100.00
LINE N/A
DTD 050197
TO Don's Building Supply, Inc., 2327 Langford Street, Dallas,
Texas 72508
CITE: (I-122 SN068777)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/SSQ-62D SONOBUOY AND ASSOCIATED DATA
POC Contact point, Ms. Kathy King, code 1165, telephone 812-854-3734,
FAX 812-854-3465; Mr. D. G. Smith, Contract Specialist
CNT N00164-97-C-0041
AMT $7,875,938.24
DTD 043097
TO Hughes Defense Communications, 1010 Production Road, Fort
Wayne, IN 46808-4106
CITE: (W-122 SN068792)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--M1A2 DECU
CNT N0038395GM120BR7402
AMT $2,956,783
DTD 041897
TO Alliedsignal Inc, 300 W. Warner Rd Tempe, AZ852852200
CITE: (I-121 SN068385)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 59--B1-B TRAINER COMPONENT PARTS
POC Paul Stecker (210) 652-5180
CNT F41691-97-C0003
AMT $100,452.50
LINE ALL-LI 0001 through 0005
DTD 050197
TO National Instruments, 6504 Bridge Point Parkway, Austin, TX
75284-0909
CITE: (W-122 SN068809)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 61--MAINT TRNG EQUI
CNT DAAA0993G0001BR34
AMT $1,545,460
DTD 042597
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-121 SN068384)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--PHOTOVOLTAIC POWER SYSTEMS
POC David C. Zareczny (757) 445-2290
CNT N00189-97-M-FD83
AMT $45392.90
LINE N/A
DTD 050297
TO Solar Electric Specialties Co. ,232 Anacapa St. ,Santa Barbara,
CA. 93101
CITE: (W-122 SN068473)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Prisons, Federal Correctional Complex, P.O.
Box 1029, Coleman, Florida 33521-1029
SUBJECT: 63--ALARM RECORD KEEPING SYSTEM
POC Kathleen Stone, (352) 330-3017, Contracting Officer.
CNT 05-0796
AMT $44,008.00
DTD 042597
TO Perimeter Products, 1130 Terra Bella Ave., Mountainview CA
94043
CITE: (M-122 SN068608)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON
POC Joanne H. Taylor, (708) 786-5192.
CNT V797P-3524k
AMT Est. $25,000.00
DTD 042197
TO DC Medical/Dental Specialties, 57 Ozone Ave., Venice, CA
CITE: (M-122 SN068533)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3515k
AMT Est. $25,000.00
DTD 041697
TO Freedom Designs, Inc., 2241 Madera Rd., Simi Valley, CA 93065
CITE: (M-122 SN068534)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON I
POC Charles Dukes Jr., (708) 786-5199 and Thomas W. Engelsma
(708) 786-5191.
CNT V797P-3523k
AMT Est. $546,772.00
DTD 041497
TO Steri-Oss Inc., 22895 Eastpark Dr., Yorba Linda, CA 92887
CITE: (M-122 SN068535)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--X-RAY SUPPLIES (OPEN SEASON III)
POC Linda M. Smith, (708) 786-5196.
CNT V797P-3519k
AMT Est. $27,083.00
DTD 041097
TO Cook Innoray, Inc., 2150 Liberty Dr., Suite 5, Niagara Falls,
NY 14304
CITE: (M-122 SN068536)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS, OPEN SEASON III
POC Charles Dukes Jr., (708) 786-5199 and Stephen Cage, (708)
786-5196.
CNT V797P-3520k
AMT Est. $35,000.00
DTD 032697
TO Supracor, 1135 E. Arquest, Sunnyvale, CA 94086
CITE: (M-122 SN068537)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS, OPEN SEASON I
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3518k
AMT Est. $25,000.00
DTD 033197
TO Vector Mobility, Inc., 5030 E. Jensen, Ave., Suite 101, Fresno,
CA 93725-1807
CITE: (M-122 SN068538)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON I
POC Ledester Lumpkins, (708) 786-5177.
CNT V797P-3517k
AMT Est. $50,000.00
DTD 032797
TO Good-Lite Co., 1540 Hannah Ave., Forest Park, IL 60130
CITE: (M-122 SN068539)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3516k
AMT Est. $25,000.00
DTD 032497
TO Tempur-Pedic, Inc., 848-G Nandino Blvd., Lexington, KY 40511
CITE: (M-122 SN068540)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS, OPEN SEASON I
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3512k
AMT Est. $25,000.00
DTD 030397
TO Hoveround Corporation, 2151 Whitfield Industrial Way, Sarasota,
FL 34243
CITE: (M-122 SN068541)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3511k
AMT Est. $25,000.00
DTD 022597
TO New Solutions, 4321 Alamo St. Riverside, CA 92501
CITE: (M-122 SN068542)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS, OPEN SEASON I
POC Stephen Cage, (708) 786-5194 and Charles Dukes Jr., (708)
786-5199.
CNT V797P-3514k
AMT Est. $50,000.00
DTD 031297
TO The Medical Store, 8305 Garden Rd., Riviera Beach, FL 33404
CITE: (M-122 SN068596)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Charles Dukes, Jr., (708) 786-5199 and Mark A. Sojka (708)
786-5195.
CNT V797P-3521k
AMT Est. $22,801,425.00
DTD 032797
TO Zimmer, Inc., P.O. Box 708, 345 E. Main Street, Warsaw, IN
46580
CITE: (M-122 SN068597)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON I
POC Stephen Cage, (708) 786-5196.
CNT V797P-3505k
AMT Est. $35,000.00
DTD 022797
TO Micro Motors, Inc., 151 E. Columbine Ave., Santa Ana, CA 92707
CITE: (M-122 SN068598)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Linda M. Smith, (708) 786-5194.
CNT V797P-3513k
AMT Est. $33,328.00
DTD 030397
TO Elkor Trading Co., D/B/A Sterling Products Co., 6286 Claude
Way East, Inver Grove Heights, MN 55076
CITE: (M-122 SN068599)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON I
POC Ledester Lumpkin, (708) 786-5177.
CNT V797P-3509k
AMT Est. $31,000.00
DTD 031197
TO Ideal Medical, Inc., 9203 Zaka Rd., Houston, TX 77064
CITE: (M-122 SN068600)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3510k
AMT Est. $25,000.00
DTD 022597
TO TAGG Industries, 23210 Del Lago, Laguana Hills, CA 92653
CITE: (M-122 SN068601)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--HUMAN VIBRATION
POC R. Jacobson (360) 476-7265
CNT N00406-97-M-U512
AMT $33,515.10
LINE all items
DTD 043097
TO Bruel & kjaer 2364 park central blvd decatur ga 30035-3987
CITE: (W-121 SN068372)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--FIRE SUPPORT COMBINED ARMS TACTICAL TRAINER (FSCATT)

POC Mr. William E. Kitterman, Contracting Officer (407) 380 -
8171
CNT N61339-95-C-0045
AMT $17,282,876.00
LINE N/A
DTD 042597
TO Hughes Training, Inc. 621 Six flags Drive Arlington, TX 76011
CITE: (W-122 SN068585)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--SOFTWARE SUPPORT & TRAINING
POC L Tripp (360) 476-7265
CNT N00406-97-M-0752
AMT $25,150.00
LINE all items
DTD 042597
TO winestimator inc 8209 s 222nd street kent wa 98032
CITE: (W-121 SN068369)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--LIGHTWEIGHT COMPUTER UNIT
POC Contracting Officer, Dorothy Rodgers; Contract Specialist
G. Yeh, (562) 626-7365
CNT N00244-97-D-0008
AMT NTE$998,000
LINE N/A
DTD 042597
TO Telestar Corporation, 1461 S. Balboa Ave., Ontario, CA 91761
CITE: (W-122 SN068590)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE
POC John Herrmann (618) 256-9722
CNT DCA200-97-M-1496
AMT $73,894
DTD 050197
TO Computer Associates International, Inc., Federal Division,
12120 Sunset Hills
CITE: (W-122 SN068763)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER SOFTWARE
POC Rita Spalding (360)476-3527
CNT N00406-97-MR687
AMT $28602
DTD 043097
TO Cutting Edge Computers, 14100 NE 20th, Bellevue Wa 98007
CITE: (W-122 SN068807)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER SOFTWARE
POC Rita Spalding (360)476-3527
CNT N00406-97-MR687
AMT $28602
DTD 043097
TO Cutting Edge Computers, 14100 NE 20th, Bellevue Wa 98007
CITE: (W-122 SN068808)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-97-AB-A003
POC Laraine Rosenow 253 931-7095
CNT GS-10F-40717
AMT $31,920.00
DTD 050597
TO Caap Co., Inc. Milford, CT 06460-3670
CITE: (I-121 SN068404)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, GLASS, FINISHED, FOR RESIN LAMINATES
SOL SP0100-97-R-4011
CNT SP0100-97-C-4013
AMT $172,007.60
LINE 0001AA THROUGH 0002AA
DTD 042997
TO Trevarno Division hexcel Corp. P. O. Box 608 Lancaster, Ohio
43130
CITE: (I-121 SN068358)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--VARIOUS SIZED TOWEL BLANKS CBD ISSUED 12/16/96 STATE
ONE OPTION YEAR, SHOULD READ 2 OPTION YEARS. SOLICITATION 1PI-R-0666-97
POC Contracting Officer, JAMES, MINNIE, 202/305-7278
CNT 1PI-C-3073-97 Correction to CBD PSA 1742 issued 12/16/96
should read 2 options years in lieu of 1 option year.
AMT $1,410,500
LINE Base Year (4) L/I
DTD 050197
TO ATD-AMERICAN CO., ATTN: TEXTILES DIVISION, 135 GREENWOOD AVENUE,
WYNCOTE, PA 19095-1396
CITE: (I-122 SN068642)

[Commerce Business Daily: Posted May 1, 1997]
[Printed Issue Date: May 6, 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--MEDALS AND MEDAL SETS
SOL SP0100-96-R-0145
CNT SP0100-97-C-5067
AMT $186,276.00
LINE 0001AA
DTD 043097
TO HLI lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-121 SN068359)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 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--CABLE SKI BINDING ASSEMBLY,
CNT SP0100-97-M-EC11
AMT $100,000.00
LINE 0001AA THROUGH 0001BA
DTD 050297
TO Norsk Enterprises Inc 412 space pk S P.O.Box 110540 Nashville
TN 37222-0540
CITE: (I-122 SN068520)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 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--COVERALLS, UTILITY, BLUE (3329).
CNT SP0100-97-C-5073
AMT $708,614.80
LINE 0001AA THROUGH 0005AA
DTD 050297
TO Gibraltar P R Inc RT 9931 km 8.9 San lorenzo PR 00754
CITE: (I-122 SN068592)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 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--TRUNKS, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-97-M-CB52
AMT $94,033.50
LINE 0001AA
DTD 050197
TO Soffe M J Co Inc 1 soffe Dr P O Box 2507 Fayetteville NC 28302
CITE: (I-122 SN068593)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
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--CASE, FIELD, FIRST AID
POC m. ford (215) 737-2418
CNT SPO100-97-M-EC11
AMT $100,000.00
LINE 0001aa
DTD 050297
TO Norsk Ent., Inc., P.O. Box 110540, Nashville, TN 37222-0540
CITE: (W-122 SN068732)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
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--BINDINGS, SKI
POC S. Green (215) 737-2447
CNT SPO100-97-M-EC11
AMT $100,000.00
LINE 0001aa
DTD 050297
TO Norsk Ent., Inc, P.O. Box 110540, Nashville, TN 37222-0540
CITE: (W-122 SN068743)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--GRATING, AIR MESH
POC Rita Spalding (360)476-3527
CNT N00406-97-MR585
AMT $80555
DTD 040397
TO Grating Specialties, Division of Microflect Co Inc, 3844 1st
Ave S, Seattle WA 98134
CITE: (W-122 SN068805)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--SIGNS: SIGNS, DISPLAY SYSTEMS; TRAFFIC, ROAD, AND
BOUNDRY SIGNS; MARKERS;AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817)978-2792
CNT GS-07F-9585G
AMT $50,000
LINE 2
DTD 050597
TO Carsonite International Corporation 10 Bob Gifford Blvd. P.O.
Box 98 Early Branch, SC 29916-0098
CITE: (W-122 SN068463)

[Commerce Business Daily: Posted May 01, 1997]
[Printed Issue Date: May 6, 1997]

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: RANGE STANDARDIZATION AND AUTOMATION (RSA) PHASE 11A
- EXERCISE OF OPTION FOR RANGE DELIVERY INCREMENT 1 (RDI 1)
DESC: This contract action is to exercise Options 4 , and 5,
on the Range Standardization and Automation (RSA) Phase IIA
Contract awarded to Lockheed Martin Tactical Systems Company
(formerly Loral Systems Company) on 21 Nov 95. Option 4, SubCLIN
0008AM Non-Developmental Items (NDI) -Range Deliverable Increment
(RDI) 1 is being exercised for the procurement of Non-Developmental
hardware items for the Range Delivery Increment #1 Control
and Display Data Formatting function. This RDI 1 upgrades the
capability for the processing of weather data in support of
range hazard identification and management. Option 5 SubCLINs
0009AG and 0009AH RDI 1 is being exercised to manage, develop,
and procure software/hardware items required to support the
functional capability of RDI 1. These capabilities include
range connectivity between new RSA IIA instruments and existing
weather instruments. Additional capability is being developed
to convert range data to standard formats for C&D processing
and the communications interface equipment which supports the
exchange of voice and hardware originated data between the
two segments.
CITE: (W-121 SN068380)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: AP - - SOL. WASC7-1132, INVESTIGATE THE RETROVIRUS INFECTIONS
IN THE HAWAIIAN GREEN TURTLE.
DESC: Notice of intent to issue a sole-source contract to
Cornell University, Microbiology and Immunology - College of
Veterinary Medicine to report based upon the results of research
"Development of Nucleic Acid Probes to investigate the role
of Retrovirus infection in the Etiology of Fibropapillomatosis
in the Hawaiian green turtle, Chelonia Mydas". The principal
objective of this task is to obtain molecular clones of the
putative retrovirus detected in Hawaiian green turtles and
to establish if this virus is the causative agent of fibropapillomatosis.
This is a simplified acquisition with the estimated amount
less than $40,000.00. Notice of intent to issue a sole-source
contract to Cornell University, Microbiology and Immunology
- College of Veterinary Medicine to report based upon the results
of research "Development of Nucleic Acid Probes to investigate
the role of Retrovirus infection in the Etiology of Fibropapillomatosis
in the Hawaiian green turtle, Chelonia Mydas". The principal
objective of this task is to obtain molecular clones of the
putative retrovirus detected in Hawaiian green turtles and
to establish if this virus is the causative agent of fibropapillomatosis.
Closes 05/16/97. This is a simplified acquisition with the
estimated amount less than $40,000.00.
CITE: (W-122 SN068474)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: SPECIAL NOTICES
OFFADD: SM-ALC/PKOCD, 3237 Peacekeeper Way, Suite 17, McClellan
AFB, CA 95652-1060
SUBJECT: N/A
DESC: This is a combined synopsis/solicitation 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. Solicitation number
F04699-97-T-2736 is issued as a request for quotation (RFQ).
The incorporated documents, provisions and clauses are those
in effect through Federal Acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. All statutorily required clauses
will be included in any resultant award even if not specifically
addressed in this combined synopsis/solicitation. The Line
Item is: 18 ea Scopemeter Kit to include the following: 1 ea
handheld dual input 100 mhz scopemeter capable of autoranging.
Also functions as a 1mV to 600V voltmeter, ohmmeter, diode
test, frequency counter, sine/square wave generator. Nicad
battery and charger, and RS-232 interface for printer and pc
included. Approximate dimensions: depth: 2", length: 10", width:
5". Approximate weight: 3lbs. Fluke P.N. 99B or equal. 1 ea
current clamp probe. Battery powered probe compatible with
the above described scopemeter. Measurements: DC current from
1 to 1300 amps, AC current from 1 to 1000 amps, power from
0.5 to 330kW. Approximate inside dimensions: 2.4" x 2.9" oval.
Fluke P.N. 80i- kW or equal. 1 ea hard carrying case for the
above described scopemeter. Fluke P.N. C97 or equal. It is
expected that this procurement will be F.O.B. Destination and
delivered to FB2049 LHPDS, 3701 Dudley Blvd/Bldg 655, McClellan
AFB, CA 95652 within 30 days of anticipated award date of 6
June 1997. FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The clause at 52.212-2, Evaluation-Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. Technical responsiveness and past performance
are approximately equal to price. The government will evaluate
the proposal for fairness and reasonableness in accordance
with FAR Part 15 before making an award. Each offeror shall
include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications- Commercial Items (JAN 1996) and DFARS 252.225-7000,
Buy American Act- Balance of Payments Program Certificate (DEC
1991) with its offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (AUG 1996) is incorporated by reference and applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Stautes ar Executive Orders-Commercial
Items (NOV 1996) is incorporated by reference, however for
paragraph (b), only the following clauses apply to this acquisition:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
The clause at DFARS 252.212- 7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (FEB 1997) is included
by reference, however for paragraph (b), only the following
clause applies to this acquisition: 252.225-7001, Buy American
Act and Balance of Payments Program (41 U.S.C. 10, E.O. 10582)
WARRANTY - The offeror shall extend to the Government full
coverage of any standard warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's right with regard to the other terms and conditions
of the contract which shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. By addendum, the clause at 52.211-5,
New Material (MAY 1995) is incorporated. This is a DO rated
contract. All responsible sources may submit an offer which
shall be considered by the agency. Submit offers to: SM-ALC/PKOCD/Ryan
Evans, 3237 Peacekeeper Way, Suite 17, McClellan AFB, CA 95652-1060.
Facsimiles are acceptable at 916- 643-4157. All offers must
be received by this office no later than 4:00 PM Pacific Daylight
Time, 22 May 1997. For more information concerning this solicitation,
contact Ryan Evans at 916-643-3374.
CITE: (I-122 SN068579)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENT PROGRAM
DESC: SPECIAL NOTICE SUBJECT: Notice of Foodservice Equipment
National Purchasing Agreements Program DESCRIPTION: This
notice announces DISC-V's intention to enter into long term
commercial agreements with suppliers of foodservice equipment
(FSE) in an effort to support DoD and other Federally sponsored
FSE users worldwide. Commercial agreements will be written
for equipment and incidental services not table-top items.
DISC's goal is to provide its customers with a wide selection
of quality commercial products, an easy ordering system, valid
warranties, quick response and a single FSE catalog and price
list. The catalog will be in the form of a hard copy print
and/or electronic media (e.g. cd-rom and/or internet). It will
contain a small sample of the suppliers items established in
the agreements. The ideal characteristics of a potential supplier
include: 1. Its willingness to sell equipment to the Government
in a manner that is equivalent to its most favorable commercial
practices. 2. It must provide direct vendor delivery to DISC's
customers within a commercially acceptable timeframe. 3. It
should be a proven quality supplier of foodservice equipment.
4. It must be willing to use innovative techniques to support
DISC's customers. 5. It must be authorized to deal a particular
manufactured product line and must provide a manufacturers
complete product line. A copy of the Foodservice Equipment
Agreement can be found on our World Wide Web page @ http://www.disc.dla.mil
or obtained through DISC-V. If you meet the above criteria
and are interested in participating in this program please
contact Mr. Gerard Corcoran at (215) 697-3540 (email: gcorcoran@disc.dla.mil)
or Mr. Eric Moore at (215) 697-5714 (email: emoore@disc.dla.mil).
For early consideration responses are due by June 30, 1997.
Note to all suppliers, this notice and any subsequent agreement
in no way commits the Government to place orders with a particular
supplier.
CITE: (W-122 SN068723)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 3971 (TRANSPORT OF CLASS 8 DANGEROUS GOODS.
CORROSIVE SUBSTANCES. PACKING/PACKAGING AND LAND TRANSPORT
BY ROAD) IN RESPECT OF THE SPECIFIC REQUIREMENTS FOR PACKING/PACKAGING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.135. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Transport of Class 8 dangerous goods. Corrosive
substances. Packing/packaging and land transport by road. 5.
Title, number of pages and language(s) of the notified document:
Draft Request to Give Mandatory Force to Colombian Technical
Standard 3971 (Transport of Class 8 Dangerous Goods. Corrosive
Substances. Packing/Packaging and Land Transport by Road) in
Respect of the Specific Requirements for Packing/Packaging
(48 pages). 6. Description of content: The purpose of Colombian
Technical Standard 3971 (Transport of Class 8 dangerous goods.
Corrosive substances. Packing/packaging and land transport
by road) is to establish the requirements to be met by, and
the tests to be performed in respect of packing/packaging and
land transport of Class 8 dangerous goods. It also sets out
mechanisms for monitoring the transport of Class 8 dangerous
goods, reducing the risks to people, objects and the environment
in relation to the transport of corrosive substances by road
and related or supplementary activities. 7. Objective and rationale:
Protection of life and consumer protection. 8. Relevant documents:
Colombian Technical Standard 3971. 9. Proposed date of adoption:
June 1997; Proposed date of entry into force: June 1997. 10.
Final date for comments: 15 May 1997. 11. Texts available in
Spanish from: National enquiry point or Ministerio de Desarrollo
Econo|mico, Divisio|n de Normalizacio|n y Calidad, Tel: 287
1329, FAX: 288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees,
Santafe| de Bogota|, Colombia; or address and telefax number
of other body: Superintendencia de Industria y Comercio, Carrera
13 Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogota|, Colombia,
FAX: 334 1593; ICONTEC, Carrera 37 Degrees N. 52-95, Santafe|
de Bogota|, Colombia, Tel: 315 0377, FAX: 222 1435.
CITE: (M-122 SN068607)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 522-2 (METAL CONTAINERS. INSPECTION AND
REPAIR OF WELDED STEEL CYLINDERS FOR LIQUEFIED PETROLEUM GAS
(LPG) WITH A CAPACITY OF 5 KG. TO 46 KG.) IN RESPECT OF VALUE
CONNECTIONS; HYDROSTATIC PRESSURE; LEAK-TIGHTNESS TESTING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.136. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Metal containers. Inspection and repair of welded
steel cylinders for liquefied petroleum gas (LPG) with a capacity
of 5 kg. to 46 kg. 5. Title, number of pages and language(s)
of the notified document: Draft Request to Give Mandatory Force
to Colombian Technical Standard 522-2 (Metal Containers. Inspection
and Repair of Welded Steel Cylinders for Liquefied Petroleum
Gas (LPG) with a Capacity of 5 kg. to 46 kg.) in Respect of
Value Connections; Hydrostatic Pressure; Leak-Tightness Testing
and Labelling (25 pages). 6. Description of content: The purpose
of Colombian Technical Standard 522-2 (Metal containers. Inspection
and repair of welded steel cylinders for liquefied petroleum
gas with a capacity of 5 kg. to 46 kg.) is to establish the
requirements to be met by, and tests to be performed on welded
steel cylinders designed to store and transport LPG when they
are submitted for inspection and repair. The cylinders covered
by this Standard store different types of commercial LPG, have
a capacity ranging from 5 kg. and 46 kg. and can withstand
a maximum working pressure of 1654 kPa (240 psi). All cylinders
must undergo inspection and repair every five years as from
the date of the last repair or of manufacture. 7. Objective
and rationale: Protection of life and consumer protection.
8. Relevant documents: Colombian Technical Standard 522-2.
9. Proposed date of adoption: June 1997; Proposed date of entry
into force: June 1997. 10. Final date for comments: 15 May
1997. 11. Texts available in Spanish from: National enquiry
point or Ministerio de Desarrollo Econo|mico, Divisio|n de
Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004, Carrera
13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogota|, Colombia;
or address and telefax number of other body: Superintendencia
de Industria y Comercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogota|, Colombia, FAX: 334 1593; ICONTEC,
Carrera 37 Degrees N. 52-95, Santafe| de Bogota|, Colombia,
Tel: 315 0377, FAX: 222 1435.
CITE: (M-122 SN068706)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1923 (RAILCARS. NON-METALLIC TUBING FOR
AIR BRAKES) IN RESPECT OF REQUIREMENTS FOR GENERAL CONDITIONS,
AND PACKING AND LABELLING REQUIREMENTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.137. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Non-metallic tubing for air brakes. 5. Title,
number of pages and language(s) of the notified document: Draft
Request to Give Mandatory Force to Colombian Technical Standard
1923 (Railcars. Non-Metallic Tubing for Air Brakes) in Respect
of Requirements for General Conditions, and Packing and Labelling
Requirements (10 pages). 6. Description of content: The purpose
of Colombian Technical Standard 1923 (Railcars. Non-metallic
tubing for air brakes) is to establish the requirements to
be met by, and the tests to be performed on non-metallic tubing
used in air brake systems of self-propelled railway vehicles.
7. Objective and rationale: Protection of life and consumer
protection. 8. Relevant documents: Colombian Technical Standard
1923. 9. Proposed date of adoption: June 1997; Proposed date
of entry into force: June 1997. 10. Final date for comments:
15 May 1997. 11. Texts available in Spanish from: National
enquiry point or Ministerio de Desarrollo Econo|mico, Divisio|n
de Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004,
Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogota|,
Colombia; or address and telefax number of other body: Superintendencia
de Industria y Comercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogota|, Colombia, FAX: 334 1593; ICONTEC,
Carrera 37 Degrees N. 52-95, Santafe| de Bogota|, Colombia,
Tel: 315 0377, FAX: 222 1435.
CITE: (M-122 SN068707)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 3636 (ITEMS FOR HOUSEHOLD USE. SEMI-RIGID
CONTAINERS OF ALUMINUM PAPER WITH RESPECT TO REQUIREMENTS REGARDING
NOMINAL CAPACITY IN TERMS OF MASS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.138. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Semi-rigid containers of aluminum paper. 5. Title,
number of pages and language(s) of the notified document: Draft
Request to Give Mandatory Force to Colombian Technical Standard
3636 (Items for Household Use. Semi-Rigid Containers of Aluminum
Paper with Respect to Requirements Regarding Nominal Capacity
in Terms of Mass (14 pages). 6. Description of content: The
purpose of Colombian Technical Standard 3636 (items for household
use). Semi-rigid containers of aluminum paper) is to establish
the requirements to be met by, and tests to be performed on
containers (moulds) and protectors for stove burners of aluminum
paper, for household and industrial use. 7. Objective and rationale:
Protection of human life and health, consumer protection. 8.
Relevant documents: Colombian Technical Standard 3636. 9. Proposed
date of adoption: June 1997; Proposed date of entry into force:
June 1997. 10. Final date for comments: 15 May 1997. 11. Texts
available from: National enquiry point or Ministerio de Desarrollo
Econo|mico, Divisio|n de Normalizacio|n y Calidad, Tel: 287
1329, FAX: 288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees,
Santafe| de Bogota|, Colombia; or address and telefax number
of other body: Superintendencia de Industria y Comercio, Carrera
13 Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogota|, Colombia,
FAX: 334 1593; ICONTEC, Carrera 37 Degrees N. 52-95, Santafe|
de Bogota|, Colombia, Tel: 315 0377, FAX: 222 1435.
CITE: (M-122 SN068708)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1920 (IRON AND STEEL. STRUCTURAL CARBON
STEEL) (FIRST UPDATE) IN RESPECT OF MECHANICAL PROPERTIES AND
CHEMICAL COMPOSITION
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.141. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Structural carbon steel. 5. Title, number of pages
and language(s) of the notified document: Draft Request to
Give Mandatory Force to Colombian Technical Standard 1920 (Iron
and Steel. Structural Carbon Steel) (First Update) in Respect
of Mechanical Properties and Chemical Composition (9 pages).
6. Description of content: The purpose of Colombian Technical
Standard 1920 (Iron and steel. Structural carbon steel) is
to establish the requirements to be met and the tests to be
performed on carbon steel profiles, roll and rods of structural
quality used in riveted, bolted and welded constructions for
bridges and buildings. It also applies for structural purposes
in general. 7. Objective and rationale: Protection of human
life and consumer protection. 8. Relevant documents: Colombian
Technical Standard 1920. 9. Proposed date of adoption: June
1997; Proposed date of entry into force: June 1997. 10. Final
date for comments: 15 May 1997. 11. Texts available in Spanish
from: National enquiry point or Ministerio de Desarrollo Econo|mico,
Divisio|n de Normalizacio|n y Calidad, Tel: 287 1329, FAX:
288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe|
de Bogota|, Colombia; or address and telefax number of other
body: Superintendencia de Industria y Comercio, Carrera 13
Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogota|, Colombia,
FAX: 334 1593; ICONTEC, Carrera 37 Degrees N. 52-95, Santafe|
de Bogota|, Colombia, Tel: 315 0377, FAX: 222 1435.
CITE: (M-122 SN068709)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1923 (RAILCARS. NON-METALLIC TUBING FOR
AIR BRAKES) IN RESPECT OF REQUIREMENTS FOR GENERAL CONDITIONS,
AND PACKING AND LABELLING REQUIREMENTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.137. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Non-metallic tubing for air brakes. 5. Title,
number of pages and language(s) of the notified document: Draft
Request to Give Mandatory Force to Colombian Technical Standard
1923 (Railcars. Non-Metallic Tubing for Air Brakes) in Respect
of Requirements for General Conditions, and Packing and Labelling
Requirements (10 pages). 6. Description of content: The purpose
of Colombian Technical Standard 1923 (Railcars. Non-metallic
tubing for air brakes) is to establish the requirements to
be met by, and the tests to be performed on non-metallic tubing
used in air brake systems of self-propelled railway vehicles.
7. Objective and rationale: Protection of life and consumer
protection. 8. Relevant documents: Colombian Technical Standard
1923. 9. Proposed date of adoption: June 1997; Proposed date
of entry into force: June 1997. 10. Final date for comments:
15 May 1997. 11. Texts available in Spanish from: National
enquiry point or Ministerio de Desarrollo Econo|mico, Divisio|n
de Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004,
Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogota|,
Colombia; or address and telefax number of other body: Superintendencia
de Industria y Comercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogota|, Colombia, FAX: 334 1593; ICONTEC,
Carrera 37 Degrees N. 52-95, Santafe| de Bogota|, Colombia,
Tel: 315 0377, FAX: 222 1435.
CITE: (M-122 SN068707)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO THE
ENTIRE CONTENT OF COLOMBIAN TECHNICAL STANDARD 2050 (NATIONAL
ELECTRICAL CODE)
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.143. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): National Electrical Code. 5. Title, number of
pages and language(s) of the notified document: Draft Request
to Give Mandatory Force to the Entire Content of Colombian
Technical Standard 2050 (National Electrical Code) (870 pages)
6. Description of content: The purpose of Colombian Technical
Standard 2050 (National Electrical Code is to establish provisions
governing: Installations consisting of conductors and electrical
equipment in or on public, private or other buildings including
mobile homes, pleasure vehicles and floating homes, as well
as other premises such as commercial facilities, recreation
grounds, car parks and the like, and industrial substations;
installations consisting of conductors connected to a source
of electricity supply; installations consisting of other external
conductors within the premises. 7. Objective and rationale:
Protection of life and consumer protection. 8. Relevant documents:
Colombian Technical Standard 2050. 9. Proposed date of adoption:
June 1997; Proposed date of entry into force: June 1997. 10.
Final date for comments: 15 May 1997. 11. Texts available in
Spanish from: National enquiry point or Ministerio de Desarrollo
Econo|mico, Divisio|n de Normalizacio|n y Calidad, Tel: 287
1329, FAX: 288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees,
Santafe| de Bogata|, Colombia or address and telefax of other
body: Superintendencia de Industria y Camercio, Carrera 13
Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogata|, Colombia,
FAX: 334 1593. ICONTEC, Carrera 37 Degrees N. 52-95, Santafe|
de Bogota|, Columbia, Tel: 315 0377, FAX: 222 1435.
CITE: (M-122 SN068711)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 1726 (RUBBER. RUBBER GLOVES FOR INDUSTRIAL
USE) IN RESPECT OF REQUIREMENTS AND LABELLING
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.144. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Rubber gloves for industrial use. 5. Title, number
of pages and language(s) of the notified document: Draft Request
to Give Mandatory Force to Colombian Technical Standard 1726
(Rubber. Rubber Gloves for Industrial Use) in Respect of Requirements
and Labelling (7 pages). 6. Description of content: The purpose
of Colombian Technical Standard 1726 (Rubber. Rubber gloves
for industrial use) is to establish the classification and
requirements for gloves of natural rubber, not coated or covered,
for industrial use. This Standard does not apply to safety
gloves. 7. Objective and rationale: Protection of human health
and consumer protection. 8. Relevant documents: Colombian Technical
Standard 1726. 9. Proposed date of adoption: June 1997; Proposed
date of entry into force: June 1997. 10. Final date for comments:
15 May 1997. 11. Texts available in Spanish from: National
enquiry point or Ministerio de Desarrollo Econo|mico, Divisio|n
de Normalizacio|n y Calidad, Tel: 287 1329, FAX: 288 7004,
Carrera 13 Degrees N. 28-01, piso 6 Degrees, Santafe| de Bogata|,
Colombia. Address and telefax of other body: Superintendencia
de Industria y Camercio, Carrera 13 Degrees N. 27-00 piso 10
Degrees, Santafe| de Bogata|, Colombia, FAX: 334 1593. ICONTEC,
Carrera 37 Degrees N. 52-95, Santafe| de Bogota|, Columbia,
Tel: 315 0377, FAX: 222 1435.
CITE: (M-122 SN068712)

[Commerce Business Daily: Posted May 2, 1997]
[Printed Issue Date: May 6, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: COLOMBIA: DRAFT REQUEST TO GIVE MANDATORY FORCE TO COLOMBIAN
TECHNICAL STANDARD 3636 (ITEMS FOR HOUSEHOLD USE. SEMI-RIGID
CONTAINERS OF ALUMINUM PAPER WITH RESPECT TO REQUIREMENTS REGARDING
NOMINAL CAPACITY IN TERMS OF MASS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.138. 1. Member to Agreement
notifying: COLOMBIA. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Council for Standards and Quality. Agency or authority designated
to handle comments regarding the notification can be indicated
if different from above. 3. Notified under Article 2.9.2. 4.
Products covered (HS or CCCN where applicable, otherwise national
tariff heading. ICS numbers may be provided in addition, where
applicable): Semi-rigid containers of aluminum paper. 5. Title,
number of pages and language(s) of the notified document: Draft
Request to Give Mandatory Force to Colombian Technical Standard
3636 (Items for Household Use. Semi-Rigid Containers of Aluminum
Paper with Respect to Requirements Regarding Nominal Capacity
in Terms of Mass (14 pages). 6. Description of content: The
purpose of Colombian Technical Standard 3636 (items for household
use). Semi-rigid containers of aluminum paper) is to establish
the requirements to be met by, and tests to be performed on
containers (moulds) and protectors for stove burners of aluminum
paper, for household and industrial use. 7. Objective and rationale:
Protection of human life and health, consumer protection. 8.
Relevant documents: Colombian Technical Standard 3636. 9. Proposed
date of adoption: June 1997; Proposed date of entry into force:
June 1997. 10. Final date for comments: 15 May 1997. 11. Texts
available from: National enquiry point or Ministerio de Desarrollo
Econo|mico, Divisio|n de Normalizacio|n y Calidad, Tel: 287
1329, FAX: 288 7004, Carrera 13 Degrees N. 28-01, piso 6 Degrees,
Santafe| de Bogota|, Colombia; or address and telefax number
of other body: Superintendencia de Industria y Comercio, Carrera
13 Degrees N. 27-00 piso 10 Degrees, Santafe| de Bogota|, Colombia,
FAX: 334 1593; ICONTEC, Carrera 37 Degrees N. 52-95, Santafe|
de Bogota|, Colombia, Tel: 315 0377, FAX: 222 1435.
CITE: (M-122 SN068708)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 97-56
DUE 051497
POC Giselle Romero (817) 978-8439
DESC: Pickups, Vans, Dump trucks, Sedans, Suburbans, Cherokees,
Blazers, Station Wagons, Trailers, Broncos, Buses, and a Fire
Truck. Property located at various sites within the states
of Arkansas, Louisiana, New Mexico, Oklahoma and Texas. Inspection
dates are May 5-9, 1997 from 8:30 am to 3:30 pm. Bid opening
is May 14, 1997. All bids must be received by 11:00 am on May
14, 1997.
CITE: (W-122 SN068651)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: AUCTION SALE 97-59
DUE 051597
POC Christy Williams (817) 978-8610
DESC: A wide variety of property including Grinders, Saws, Drill
presses, Office furniture & equipment, Various tools, Refrigerators,
Generators, vehicles, and many more items. All items are in
poor to salvage condition. Auction will be held at the New
Mexico State Agency for Surplus Property, 1990 Siringo Rd.,
Santa Fe, New Mexico beginning at 9:30 am on May 15, 1997.
The property is located at the sale site. Inspection dates
are May 12-14, 1997 from 9:00 am to 12:00 pm and 1:00 pm to
4:00 pm.
CITE: (W-122 SN068655)

[Commerce Business Daily: Posted May 02, 1997]
[Printed Issue Date: May 6, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: COMMERCIAL AUCTION SALE 97-63
DUE 051797
POC Christy Williams (817) 978-8610
DESC: Pickups, Vans, Sedans, and more. Vehicles used in the GSA
fleet operation. Auction will be held at the Albuquerque Auto
Auction, 3411 Broadway Blvd., SE, Albuquerque, New Mexico beginning
at 10:00 am on May 17, 1997. The property is located at the
sale site. Inspection dates are May 15 & 16, 1997 from 9:00
am to 3:00 pm.
CITE: (W-122 SN068658)