Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TCS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: A--IN VITRO SCREENING AND EVALUATION OF CHEMICALS AND
PRE-CLINICAL DRUGS FOR IN VIVO TOXICOLOGY SELECTION
SOL RFP NCI-CB-87016-58
DUE 121797
POC Michael Veesart, Contract Specialist, (301) 496-8620
DESC: The Office of the Director, Division of Cancer Biology,
National Cancer Institute has a need for contracts to support
the project entitled "In Vitro Screening and Evaluation of
Chemicals and Preclinical Drugs for In Vivo Toxicology Selection."
Proposals are now being solicited for contracts to perform
Task I, work associated with the Mouse Lymphoma Assay and Task
II, work associated with the Salmonella Typhimurium Assay.
Under Task I, offerors must document their ability to induce
mutations in the Mouse Lymphoma Assay. Of approximately 25
- 30 samples per year, up to five will not be coded samples
of chemical compounds but will be human urine specimens. A
number of compounds tested have unusual and hazardous properties
including extreme acute toxicity, high reactivity, explosive
or pyrophoric potential, or high volatilty. Both the safe handling
of compounds and the generation of accurate and defensible
data are critical. Under Task II, offerors must document their
ability to induce mutations in Salmonella Typhimurium Assay.
Of approximately 25 - 30 samples per year, five will not be
coded samples of chemical compounds but will be human urine
specimens. One of the major questions to be investigated concerns
the study of the dose dependancy effects of high levels of
mutagens in the test system and whether high concentrations
of liver enzyme S-9 preparation gives dose dependent formation
of unusual metabolites of known mutagens and carcinogens. It
is anticipated that RFP NCI-CB-87016 will be available on or
about October 30, 1997. The RFP will be available on hardcopy
or on the internet at http://rcb.nci.nih.gov/rfp.htm. The National
Cancer Institute shall consider proposals from all responsible
companies qualifying under Standard Industrial Code #8731.
However, offerors must meet three mandatory requirements. To
be considered, offerors must possess a facility in full compliance
with Good Laboratory Practice for Nonclinical Laboratory Studies
found in CFR Title 21, Part 58; must have examples of Salmonella
and/or Lymphoma studies carried out under Good Laboratory Practices
which have been or are capable of being submitted in support
of a regulatory application to FDA or EPA and the proposed
Principal Investigator must have documented experience in utilizing
these specific microbial and/or mammalian cell mutagenicity
assays on human urine specimens. All mandatory criteria must
be met at the time of Best and Final Offer submission. Offerors
may propose to carry out Task I or Task II or both Tasks together.
It is anticipated that two cost-reimbursement completion type
contracts will be awarded for a four-year period of performance
with incremental funding each year. Offerors will be invited
to submit proposal for Task I - 11,476 direct labor hours and
Task II - 2916 direct labor hours. This is a recompetition
of contract N01-CB-40509 currently performed by Microbiological
Associates, Inc. No collect calls be accepted.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
EMAILADD: MV64b@nih.gov
EMAILDESC:
CITE: (W-275 SN129836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--STORM TARGET SYSTEM
SOL DASG60-89-C-0091
POC Dianne Trimble, Contract Specialist, CSSD-CM-CN/Linda N.
Bentley,Contracting Officer, CSSD-CM-CN/(205)955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to enter into a noncompetitive contract modification
to Contract DASG60-89-C-0091 for the acquisition of one (1)
additional maneuvering Theater Ballistic Missile (TBM) target
system, together with all attendant mission integration and
flight test services. This additional target is deemed essential
in order to satisfy the continued requirements of two USASMDC
customers, the PATRIOT Project Office and the U.S. Air Force
(USAF) Phillips Laboratory, Missile Defense Technology (MTD)
Program. The PATRIOT Project Office has expanded the scope
of its current flight testing requirement to include an additional
flight test with maneuvering targets. This test will be conducted
by employing a maneuvering STORM target, at progressively higher
levels of maneuverability, involving a progressively higher
difficulty of intercept. For flight-to-flight comparison purposes,
precisely the same radar signature must be presented to the
engaging radar and interceptors. The continued use of a Pershing
II aeroshell is critical in achieving the standard radar signature,
trajectory, and other parameters demanded by PATRIOT for program
continuity. It is considered critical to mission success that
the provider of the additional PATRIOT target have the proven
capability to design and fly a maneuvering target vehicle based
on the Pershing II aeroshell, without the need for development
effort. The USAF MTD Program was undertaken to demonstrate
the accuracy and multipurpose effectiveness of maneuvering
reentry vehicles which employ Differential Global Positioning
System (DGPS) position information, closely coupled with an
on-board inertial navigation system (INS). This effort requires
a precision maneuvering reentry vehicle with a high quality
INS, a requirement which is precisely met by the Pershing II
aeroshell. The additional target required by the USAF will
use active DGPS/INS control in order to conclusively demonstrate
the potential for vastly improved target accuracy. Continuity
of configuration for all MTD targets is considered by the USAF
to be a critical factor for assessing the demonstrated accuracy
and for comparing results across missions. The current STORM
Target System contract contains efforts for the design, development,
and fabrication of the specific MTTV target vehicles selected
for use to support both the PATRIOT and MTD programs. Mission
success prospects for the planned additional target would be
seriously degraded without use of the proven capability and
configuration of the STORM MTTV. In accordance with Federal
Acquisition Regulation (FAR) 6.302-1(a)(2)(ii), Orbital Sciences
Corporation, under existing Contract DASG60-89-C-0091, has
been identified as the source of supply for the proposed additional
target. This notice of intent is not a request for competitive
proposals; however, responses received from all interested
sources will be reviewed by the government and given consideration
as an alternate source. All responses should be directed to
SMDC-CM-CN/Dianne Trimble and must be received within fifteen
(15) days from the publication date of this notice. A determination
by the government not to compete this proposed action based
upon responses to this notice is solely within the discretion
of the government. No telephone inquiries will be accepted.
CITE: (I-275 SN129962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FUTURE ROBOTIC AND SEMI-ROBOTIC GROUND VEHICLES
POC Mr. Richard Goetz [810] 574-7752
DESC: This is not a request for proposal. This is a survey for
information and planning purposes only. The U. S. Army Tank-automotive
and Armaments Command, Research, Development and Engineering
Center (TARDEC) is seeking market information on potential
sources for development, test, and demonstration of modular
technologies, components, and subsystems to enhance the mobility
of existing vehicles as future robotic and semi-robotic ground
vehicles. TARDEC is interested in sources of technologies and
components that improve cross-country mobility, route planning,
obstacle detection and avoidance, agile maneuver, convoy operations,
man-machine interface, situation awareness, hit avoidance,
detection avoidance, tele-presence, and remote operation. A
questionnaire will be issued for industry and academia. If
you are interested in receiving a copy of the questionnaire,
please provide your company or institution name, address and
phone number of the primary respondent(s) via email to Richard
Goetz at: goetzr@cc.tacom.army.mil or by postal service at
U.S. Army TACOM, ATTN: AMSTA-TR-R (Mailstop 263), Warren, MI
48397-5000. Requests will be accepted up to 30 days from the
date of this announcement.
EMAILADD: goetzr@cc.tacom.army.mil
EMAILDESC:
CITE: (W-275 SN130040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FLOAT RIBBON RESOURCES FOR USE AS A FLOAT RIBBON
BRIDGE
POC Ms. Suzanne Culkin [810] 574-5189
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Research, Development and Engineering Center (TARDEC) is conducting
a Market Investigation and will issue a Questionnaire to obtain
information on float bridging resources suitable for use as
the U.S. Army's Improved Ribbon Bridge (IRB). This is not a
request for proposals. If you are interested in receiving a
copy of the questionnaire, please provide your company name,
address, phone number and POC via e-mail to Suzanne Culkin
at: culkins@cc.tacom.army.mil. You may also contact Suzanne
Culkin at (810) 574-5189. Response to the questionnaire is
due back 14 Nov 97.
EMAILADD: Ms. Suzanne Culkin [810] 574-5189
EMAILDESC:
CITE: (W-275 SN130250)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND EDVELOPMENT SUPPORT FOR SURFACE PREPARATION,
MODIFICATION, AND CHARACTERIZATION FOR NAVY APPLICATIONS
SOL N00014-97-R-HA01/N00173-98-R-HA01
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA (202) 767-0682,
Joseph C. Ely, Contracting Officer, (202) 767-5227
DESC: This modification is issued to revise the synopsis previously
published as solicitation N00014-97-R-HA03 on 27 June 1997
and revised on 15 August 1997. The solicitation number is revised
to N00173-98-R-HA01. The text is revised as follows: The Naval
Research Laboratory (NRL) has a requirement for basic and applied
research in the development and characterization of surface
properties for the Navy. Both on-site and off-site support
is required to address several research tasks namely: (1) Friction/Wear
Testing and Surface Analysis of Modified Surfaces; (2) Air
Purification; (3) Electrode Interface Chemistry; (4) Chemical
and Biological Microsensors; (5) Interface Modification/Analysis;
(6) DNA Sequencing; (7) Dynamics; (8) Techniques for Drug/Toxin
Detection Identification; (9) Non-Ozone Depleting Chemical
Data Base; and (10) Shipboard Auxiliary Systems R&D. An Indefinite
Delivery- Indefinite Quantity (IDIQ) type of contract is anticipated.
The estimated minimum level of effort is 10,000 labor hours
and the maximum level of effort is 442,500 labor hours at this
time, but, is subject to be revised at the time of solicitation
issuance. The statement of work, labor categories, and personnel
qualifications will be included in the solicitation package.
The period in which task orders may be written is 60 months.
Proposals will be due approximately 30 days after solicitation
is issued. Numbered Note 25 applies. Offerors who have previously
requested a copy of the solicitation under N00014-97-R-HA03,
need not request again. Telephone requests for this solicitation
will not be honored. If you have not previously requested a
copy send requests for Solicitation N00173-98-R-HA01 to Contracting
Officer, Naval Research Laboratory, ATTN: Code 3220.HA, 4555
Overlook Avenue, S.W. Washington D.C. 20375-5326. Facsimile
requests may be forwarded to FAX (202) 767-5896 or (202) 767-6197.

EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-275 SN130311)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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 20170-4817
SUBJECT: B--ASSESSMENT AND RELIABILITY OF PRODUCTION TUBING DESIGN
SOL 5002
DUE 102097
POC Jackie Halprin, Contracting Officer, (703) 787-1341
DESC: The Minerals Management Service (MMS) intends to fund a
study that will examine the design and reliability of production
tubing used in oil and gas wells on the Outer Continental Shelf.
The study will assess the current design criteria for production
tubing as well as assess actual practices for wells in the
Gulf of Mexico (GOM). Study recommendations should focus on
the adequacy of the current practices and where improvements
should be made to improve performance. Tubular strings are
subjected to a variety of loads. To ensure a safe, reliable
tubular design, the operator must select tubing to withstand
forces that change over the life of the well. Anticipating
possible future conditions, such as corrosion, and designing
for them, can result in significant cost savings and improve
operator safety. Well data from the GOM indicate that a substantial
number of wells have sustained casing pressure due to tubing
string failures. The MMS estimates that about 40 percent of
the active completions in the GOM have pressure affecting the
production casing. Many of those wells appear to have some
type of tubing failure. Substantial sustained pressures can
result in leaving reserves because the operator can't afford
to replace the tubing. This problem can affect the production
casing and even place the wellbore at risk. The MMS has learned
that many operators do not design the tubing string for the
life of the well, because they consider the production string
as the primary pressure barrier. The study should also investigate
the effects of corrosion/erosion on tubing design. Many of
the tubing/casing communication problems are not necessarily
tubing design failures but are a result of loss of wall thickness
due to corrosion/erosion. Related factors include reservoir
characteristics, which might impact tubing failures (CO2, H2S,
water, etc.); tubing string metallurgy; and type of packer
fluid and inhibitor used. Information about running and testing
the tubing string should be integrated into the study (torque
turn, internal and external pressure tests, etc.). Possible
areas of investigation related to tubing performance could
focus on: API tolerances on new tubing; inspection techniques;
handling procedures to prevent body and pin damage; review
API connections and determine sealing mechanisms reliability;
and determine reliability of the sealing mechanisms of non-API
connections. The study should also identify and evaluate tubing-related
failures to determine if there are common failures (connections,
gas lift mandrels, subsurface safety valves, seals, etc.) and
failure modes. The study should rely in part on efforts currently
underway regarding casing pressure studies at Louisiana State
University, manufacturer efforts and data, and other relevant
studies. The study should classify failures in terms of manufacturer-related
defects and service failures. The contractor will be the lead
investigator in a Joint Industry Project on this study and
will be responsible for obtaining industry participation and
funding to complete the project. The Government will fund no
more than $50,000 toward the total cost, anticipated to be
$100,000 and $150,000. The remainder must be funded by industry
participants. The period of performance will be from 12 to
18 months from the date of award. The Request for Proposal
(RFP), which will be issued on or about 15 days following publication
of this notice, will contain specific instructions regarding
proposal preparation, due dates, etc. Dates specified in the
RFP override any conflicting dates contained in this notice.
A copy of this RFP may be obtained by faxing a request to (703)
787-1387 or by mail to the above address. Questions should
be faxed or e-mailed to the Contracting Officer, at the above
fax number, by e-mail to "jackie.halprin@mms.gov." Please include
your full name, solicitation number and title, your organization,
complete address, voice and fax numbers, and e-mail address,
if applicable. Phone calls will neither be accepted nor acknowledged.
Any conflict in the due dates shown in this notice shall be
governed by this narrative.
EMAILADD: jane.carlson@mms.gov
EMAILDESC:
CITE: (W-275 SN129917)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--PROVIDE QUALITY ARC/INFO AND ARCVIEW GIS SOFTWARE
TRAINING
SOL PR-RT-97-00146
DUE 101797
POC Starry M. Jones, Contracts Administration, MD-33 (919) 541-2897
or Donald L. Sutton, Contracting Officer, MD-33, (919)541-3046
DESC: The U. S. Environmental Protection Agency has a requirement
to provide quality ARC/INFO and ARCView GIS software training.
The Landscape Ecology Branch (LEB), specializing in land cover
change assessment, must use GIS for data storage, management,
manipulation, processing, analysis, and modeling. The classes
shall be 5 days in length, except Advance ARC/INFO may be combined
with software extension courses for a 10 day course. The number
of participants for the ARC/INFO-Database Design class shall
not be limited. For all other software based, hands-on-training
(Introduction to ARC/INFO,etc.)class size will be limited to
a maximum of 15 participants per class. It shall be in the
nature of a lecture, with question and answer periods and include
hands-on exercises to reinforce lecture material. Exercises
shall not be graded and participants shall not be tested. The
GIS software which the agency has invested a great deal of
resources is the Environmental Systems Research Institute (ESRI)
ARCINFO and ARCview. Geographic information systems are software
specific therefore it is necessary for LEB to be trained specific
to the existing system, ESRI ARC/INFO and ARCView. This RFQ
will be carried out under the Simplified Purchase Procedures.
The period of performance is from December 1997 to September
1998. All interested parties must submit a written request
for the RFQ within 15 days to to the U. S. Environmental Protection
Agency, Attn: Starry M. Jones, Contracts Management Division,
MD-33, 79 T. W. Alexander Drive, Research Triangle Park, NC
27711. No telephone requests will be honored. All responsible
sources may submit a quote which shall be considered by the
Agency.
CITE: (W-275 SN130153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACTS FOR ENGINEERING
AND LAND SURVEYING SERVICES
SOL N/A
POC Janet L. Hancks (309)794-5443 or Bonnie R. Donelson (309)794-5241
DESC: I. CONTRACT INFORMATION: Services of qualified A-E firms
are sought to provide Engineering and Land Surveying for the
Rock Island District, U.S. Army Corps of Engineers. At least
two Indefinite Delivery contracts will be negotiated and awarded.
The solicitation does not supersede contracts previously awarded
for similar work by other Corps Districts. Contracts will consist
of individually negotiated work orders not to exceed $250,000
each, with a cumulative total not to exceed $1,000,000 during
one year period, with an option to extend for two additional
years. Contractor is guaranteed no less than $20,000 the first
year and $10,000 for each of the option years, if extended.
If concurrent multiple contract awards are made, work orders
will be allocated based upon the Contracting Officer's determination
of the special qualifications of the firm, the nature of the
work involved in the delivery order, the immediacy of the work
and availability of the firm. Distribution of the work will
be a secondary consideration. None of the projects have been
authorized for design and funds are not presently available
for any contracts (see FAR 52.232-18). The first contract is
anticipated to be awarded in March 1998 with the remaining
contract to be awarded approximately one (1) year thereafter.
The announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for each contract are that a minimum of
55% of the contractor's intended subcontract amount be placed
with small businesses (SB), including small disadvantaged businesses
(SDB), 8.5% be placed with SDB and 3.0% with woman-owned small
businesses. The plan is not required with this submittal. Service
Contract Act (FAR 22.10) Rates will be applicable. II. PROJECT
INFORMATION: Types of surveys will include horizontal and vertical
control, cross sections, property boundary, and minor hydrographic.
Services will primarily be for areas within the geographical
boundary of the Rock Island District (IA, IL, WI, MN, MO),
but they may also be required for selected areas throughout
the United States. Task orders may include topographic surveying
and mapping and boundary surveying delivered as digital databases.
Total station three dimensional (3-D) data collection techniques
will be required, including breakline technology (TIN/DTM compilation);
and locating and verifying both above and below ground utility
systems. Boundary surveys will also be required, and may include
courthouse research (adjoiners, outgrants and easements), and
licensed land surveying. Global Positioning System (GPS) surveying
will be required utilizing static, fast static and kinetic
procedure to obtain three-dimiensional coordinate values. Projects
may involve locating underground utilities using all available
means (e.g. radio frequency locators), National Maps Accuracy
Standards or control survey standards may be required for all
deliverables. III. SELECTION CRITERIA: See note 24 for general
selection process. The selection criteria are limited in descending
order of importance (first by major criterion and then by sub-criterion).
Criteria A through E are primary. Criteria F through H are
secondary and will only be used as a "tie-breaker," if necessary
in ranking most highly qualified firms. SELECTION CRITERIA
are: A. Recent specialized experience and technical competence
of the firm (including consultants) in (1) Topographic surveying
and mapping as described above. (2) Boundary surveying and
courthouse research as described as above. (3) GIS and Computer
Aided Drafting and Design (CADD) and ability to produce CADD
deliverables fully compatible with one of the following: Intergraph
NT System 5 Microstation 32 (version 5.0 or later) Intergraph
MS-DOS Microstation PC(version 5.0 or later) and GIS deliverables
compatible with IRASC, GIS(MGE) and modules, ARC/INFO GIS (version
7.0 or later) and all models, SOLARIS and SUN/OS. (4) Utilization
of latest technology which improves efficiency of effort, e.g.,
electronic leveling instruments. (5) Locating above and below
ground utilities. (6) Producing quality products as evidenced
by the firm's quality control procedures outlined in the Management
Plan. (7) Effective coordination and management of the project
team, including consultants as outlined in the Management Plan.
B. Professional qualifications and specialized experience in
providing services similar to those listed above of the proposed
team members in the following disciplines: land surveying (licensed);
survey party chief; GIS specialist and CADD specialist. C.
Capacity to accomplish the work in the require time, including
adequate equipment and the ability to provide two or more survey
teams at a time. D. Past performance on previous contracts
with respect to cost control, quality of work, and compliance
with performance schedules. E. Knowledge of the local conditions,
such as topographic features, climatic conditions, local laws
and regulations. F. Location with respect to the general geographic
area of the District to provide good work coordination. G.
Extent of participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the estimated effort.
H. Volume of DOD contract awards in the last 12 months with
the object of effecting an equitable distribution of DOD A-E
contracts among qualified A-E firms as described in note 24.
IV. SUBMISSION REQUIREMENTS: Qualified firms desiring consideration
shall submit 1 copy of the SF 255 (11-92 Edition) including
organizational chart of key personnel to be assigned to this
project, a current SF 254 (11-92 Edition) and any subcontractor's
current SF 254 to this office within 30 calendar days from
this announcement. Firms ACASS No. is to be shown on SF 255,
Block 22b. (Call ACASS Center 503-808-4591 for number.) The
dollar value of all work for DOD and Corps of Engineers for
the past year must be clearly stated in Block 9 of SF 255.
Responding firms are required to clearly identify tasks to
be performed in-house and those to be subcontracted. Firms
must submit the names and supporting qualifications data of
all subcontractors. Firms which do not comply with requirements
will be considered non-responsive. No other general notification
to firms under consideration for this project will be made
and no further action is required. This procurement is unrestricted.
The SIC Code is 8713. No additional project information will
be given to A-E Firms. Phone calls are discouraged unless absolutely
necessary. Personal visits for this solicitation will not be
scheduled.
CITE: (W-274 SN129693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: C--DESIGN HEADQUARTERS RENOVATION
SOL ML-97-RFP-2309
DUE 102297
POC Ellen Towe, Contract Specialist, (314) 923-3022 (fax)
DESC: The Bi-State Development Agency (Agency) is requesting
qualifications from innovative, creative firms or teams interested
in providing design/consulting services for the interior renovation
of the Agency's Headquarters Building. The Headquarters is
located in historic Laclede's Landing in Downtown St. Louis,
Missouri. The initial 1982 renovation of two tobacco warehouses
serving as the Agency's Headquarters requires interior upgrading
and systems evaluation. The affected areas are on the upper
five floors of the building, each of which contains approximately
13,000 sq. ft. The project encompasses a two-phase, multi-task
program. Phase I tasks incude: a space needs analysis; development
of office and work area space standards; evaluation of existing
mechanical and electrical systems; assessment of emergency
egress and ADA accessibility conditions; preparation of alternative
floor plan layouts. Phase II includes the development of specificatios
and working drawings for construction bid packages; construction
cost estimates; and a phasing schedule. After evaluation of
qualifications, two to three firms/teams will be selected to
submit full proposals. Award of this contract will be determined
by the Brooks method and will result in a firm fixed price
contract. The magnitude for Phase I of this project is $50,000
- $150,000. We are inviting submissions from consultants or
teams with expertise in the following areas: 1). Space planning/interior
design; 2) Heating, ventilating and air-conditioning systems;
3) Lighting and power systems; 4) Building code requirements;
and 5) ADA accessibility requirements. Copies of the Request
for Qualifications may be obtained at the office of the Agency's
MetroLink Contracts & Procurement Department beginning Monday,
October 6, 1997. E-mail your request. Qualifications will be
received until 5:00 p.m. CST, Wednesday, October 22, 1997 at
the Bi-State Development Agency, 707 North First Street, 2nd
Floor, St. Louis, Missouri 63102. Any contract resulting from
his Request for Qualifications, is subject to financial assistance
between the Agency and the United States Department of Transportation.
The Agency is committed to maximizing Disadvantaged Business
Enterprise (DBE) participation. A 20% DBE goal has been established
for this project.
EMAILADD: etowe@bsda.org
EMAILDESC:
CITE: (W-275 SN130004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--REGIONAL FIRE TRAINING FACILITY
POC Melinda Davis, Contract Specialist, 404-624-6206, David Sullivan,
Contracting Officer, 404-624-6203
DESC: The USPFO for Georgia anticipates awarding an Architect-Engineer
(A&E) Service Contract to provide Type A, B & C Services for
design of a Fire Training Facility at the Combat Readiness
Training Center (CRTC), Georgia Air National Guard, Savannah
International Airport, Savannah, Georgia. This is not a Request
for Proposal. It is merely an announcement of future procurement.
Additional information will be posted at a later date. See
Notes 24 and 25.
EMAILADD: melinda@ga-ngnet.army.mil
EMAILDESC:
CITE: (W-275 SN130141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL UHHZ969620
POC Michael Hollis, Contract Specialist, (404) 624-6201
DESC: C--Architect and Engineering Services (A&E), Project UHHZ969620.
The USPFO for GEORGIA anticipates awarding an A&E Service Contract
to provide Type A, B, & C Services for design of a B-1 Munitions
Maintenance and Training Complex for the 116th Bomb Wing, Georgia
Air National Guard, Robins AFB, Georgia. Functional areas include
maintenance bays, equipment storage, tool room, locker rooms,
classrooms, and administrative areas. This is not a request
for proposal. It is merely an announcement of future procurement.
Estimated Construction Cost is between $5,000,000 and $10,000,000.
Additional information will be posted at a later date. "See
Notes 24 & 25"
CITE: (W-275 SN130146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL UHHZ959533
POC Michael Hollis, Contract Specialist, (404) 624-6201
DESC: C--Architect and Engineering Services (A&E), Project UHHZ959533.
The USPFO for GEORGIA anticipates awarding an A&E Service Contract
to provide Type A, B, & C Services for design of a B-1 Weapon
Release/Load Crew Shop for the 116th Bomb Wing, Georgia Air
National Guard, Robins AFB, Georgia. This is not a request
for proposal. It is merely an announcement of future procurement.
Estimated Construction Cost is between $1,000,000 and $5,000,000.
Additional information will be posted at a later date. "See
Notes 24 & 25"
CITE: (W-275 SN130150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 n/a
POC Contract Specialist: Zalma Ross, (202) 267-2524/K/O: Cecelia
Royster, (202) 267-2525
DESC: 12. DTCG23-98-D-HRM001 (REF: RFP NO. DTCG23-97-R-HRM001)
13. $10,383,338.26 14. 0001 thru 0005aa 15. 09/26/97
16. RGII Technologies Inc., 200 Harry S. Truman Parkway,
Annapolis, MD 21401 17. N/A
CITE: (W-274 SN129714)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--MAINTENANCE OF VIDEO, AUDIO, MATRIX SWITCHING SYSTEMS
& VIDEO/DATA PROJECTION SYSTEM
SOL W81YFW 7258-N022
DUE 111997
POC TRADOC Contracting Activity, ATTN: Edith Dresch, (757)878-4006
DESC: This solicitation is side-aside for Small Business.
CITE: (W-275 SN129875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--DATA RETRIEVAL
SOL EOPOA-97-19
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Executive Office of the President, Office of Administration
intends to issue a delivery order to Lexis Nexis against the
Library of Congress' Basic Ordering Agreement. The order will
cover services for the Office of the U.S. Trade Representative
for the period of October 1, 1997, through September 30, 1998.
This notice is for information purposes only. A solicitation
does not exist and responses are not expected. See Note 22.
CITE: (D-275 SN130145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: D--COMPACT DISK & FLOPPY DISKETTE REPRODUCTION SERVICES
SOL N/A
DUE 110397
POC Graham J. Johnson, (501)324-6965
DESC: The Little Rock District, U.S. Army Corps of Engineers
is seeking interested sources to perform Electronic Bid Set
(EBS) reproduction Services utilizing Compact Disks (CD) and/or
3.5" floppy diskettes that will be used to issue solicitation
Bid Documents starting in FY 98. Sources must have the capability
to download/receive electronically formatted files via File
Transfer Protocol (FTP). Compact Disk reproduction will require
a Master CD and a minimum of 150 to a maximum of 300 copies.
Floppy Disdette reproduction will require a master (1 to 3
diskettes) and no less than 150 copies and no more than 300
copies per master on any given requirement. Delivery requirements
of completed Compact Disks or 5" floppy diskettes may vary
from 3 to 10 days from date of receipt of Electronically transmitted
files. Shipping, handling, packaging, inspection, and warranty
requirements will be in accordance with ANSI standard ISD 9660;
the "Yellow Book" Industry Standard; and writen specifications.
All interested parties must accept the Government (Visa) credit
card for payment of services. Interested sources should notify
the Contracting Division, Little Rock District, U.S. Army Corps
of Engineers, PO Box 867, Little Rock Arkansas 72203-0867,
or respond by Fax to (501)324-5196. All faxsimile requests
should clearly indicate company name, mailing address, phone
number and point of contact. This requirement is unrestricted.

LINKURL: None
LINKDESC:
EMAILADD: graham.j.johnson@swl01.usace.army.mil
EMAILDESC:
CITE: (W-274 SN129704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--EPA ON-LINE SERVICES FOR LEXIS-NEXIS
SOL W8LEXIS-A3
POC Mark L. Hopkins, Contracting Officer, 202/564-4749
DESC: The EPA intends to renew their subscription for LEXIS-NEXIS
automated legal research system under the Library of Congress'
FEDLINK Basic Ordering Agreement (BOA) for FY98. This requirement
is for on-line electronic retrieval from databases which give
full text access to legal information and news from over 140
national and international publications and wire services.
This service provides for information in the areas of legislation,
regulation, business, financial, public record, medical, current
affairs, and news wire stories. Legislative databases include
access to case law, administrative decisions, statutes, regulations,
law review and specialty publications. Through an Interagency
Agreement, EPA/OGC and ORC are to receive LEXIS legal data
base services under the Federal Library Committee's FY1998
contract with LEXIS-NEXIS. LEXIS-NEXIS provides access to its
computerized files, all necessary LEXIS operating software
and user training. The period of performance is from 12/01/97
through 9/30/98. No solicitation is available. Therefore, respondents
to this announcement possessing the ability to provide the
services stated above must submit written notification to the
attention of Mark Hopkins, referencing W8LEXIS-A3, that fully
demonstrates their ability to satisfy the requirements above.
If no affirmative responses are received within 30 days from
the publication date of this synopsis, the Contracting Officer
will proceed with this acquisition to LEXIS-NEXIS. No award
will be based upon any offer or proposal received in response
to this notice. Telephonic inquiries or responses will not
be honored.
EMAILADD: hopkins.mark@epamail.epa.gov
EMAILDESC:
CITE: (W-275 SN129937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia,PA 19111-5083
SUBJECT: G--MARKETING SPECIALIST/VOLUNTEER PROGRAMS COORDINATOR
IN SUPPORT OF THE FAMILY SERVICE CENTER MERIDIAN, MS.
SOL N00140-98-R-N317
DUE 102397
POC Point of Contact - James Swartz, Contract Specialist, (215)
697-9698, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a full and open competitive basis, one Marketing Specialist/Volunteer
Programs Coordinator in support of the Family Service Center
(FSC) Meridian, MS. This acquisition will be processed in accordance
with FAR Part 12, as a commercial items acquisition. As a Marketing
Specialist the contracted individual will be required to develop,
produce, coordinate, update and disseminate knowledge and information
via print, meetings, workshops, press releases, static displays
and audio/visual materials throughout the military community.
As a Volunteer Programs Coordinator the contracted individual
will be tasked with recruitment, supervision and training of
volunteers, provision of a recognition program for the volunteers,
organization of the various volunteer programs and functions,
and provision of information and referral services. Above services
are to be performed at the Naval Air Station Meridian. A forty
hour work week is required, normal working hours are 0800 to
1630, Monday through Friday. A firm-fixed price contract is
anticipated, with a one year base period of performance and
four one-year option periods. This solicitation shall be set
aside 100% for small businesses. All responsible sources may
submit a proposal which shall be considered by the FISC Norfolk
Detachment Philadelphia. Requests for a copy of the solicitation
should be made by letter or telefax (215) 697-9738. To FISC
Norfolk Detachment Philadelphia code 02P52F. This Request for
Proposal is expected to be issued on or around 09 October 1997.
The applicable SIC is 8322.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-275 SN130143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: G--SPOUSE EMPLOYMENT ASSISTANCE PROGRAM COUNSELOR/FINANCIAL
MANAGEMENT COUNSELOR IN SUPPORT OF THE FAMILY SERVICE CENTER
MERIDIAN, MS.
SOL N00140-98-R-N318
DUE 102397
POC Point of Contact - James Swartz, Contract Specialist, (215)
697-9698, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on a full and open competitive basis, one Spouse Employment
Assistance Program Counselor/Financial Management Counselor
in support of the Family Service Center (FSC) Meridian, MS.
This acquisition will be processed in accordance with FAR Part
12, as a commercial items acquisition. As a Spouse Employment
Assistance Program (SEAP) Counselor, the contracted individual
will perform a full range of job placement and counseling services
to assist family members of military personnel who are seeking
employment and/or making career decisions. This entails contacting
potential employers, interviewing applicants to assess their
skills, knowledge and abilities, referring those in need of
skill enhancement to the proper schools, and developing workshops
of interest in the employment field. As a Financial Management
Counselor, the contracted individual shall cooperate with the
Navy/Marine Corps Relief Society (NMRS) in providing financial
training for the Naval Station. This entails assessing the
needs of military families, designing financial programs which
meet those needs, and developing and implementing workshops
and other types of financial education and training. Above
services are to be performed at the Naval Air Station Meridian.
A forty hour work week is required, normal working hours are
0800 to 1630, Monday through Friday. A firm-fixed price contract
is anticipated, with a one year base period of performance
and four one-year option periods. This solicitation shall be
set aside 100% for small businesses. All responsible sources
may submit a proposal which shall be considered by the FISC
Norfolk Detachment Philadelphia. Requests for a copy of the
solicitation should be made by letter or telefax (215) 697-9738.
To FISC Norfolk Detachment Philadelphia code 02P52F. This Request
for Proposal is expected to be issued on or around 09 October
1997. The applicable SIC is 8322.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-275 SN130144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: H--TEST SMOKE DETECTORS
SOL 69D-118-98
DUE 101797
POC Michael Cunningham, Contracting Officer, 9414) 902-5407
DESC: Test smoke detectors, fire alarm circuits, sprinkler system
circuits, tamper switches as well as monthly inspection of
fire extinguishers at the Milwaukee, WI, VA Medical Center
for the period 10/97-9/98 plus two (2), one-year options to
renew. Requests for solicitations must be submitted in writing.
No telephone requests will be accepted. Fax requests are acceptable.
Fax number (414) 902-5440.
CITE: (W-275 SN130148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: J--MODIFY/UPGRADE AVIONICS AND INSTALLATION OF TCAS
IN TWO DC-3TP
SOL R1-16-98-445Q
DUE 111297
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Harlan F. Johnson, 406/329-3950
DESC: The Forest Service requires modifying/upgrading avionics
and installation of TCAS in two (2) Forest Service DC-3TP Aircrafts
at the Aerial Fire Depot, Missoula, Montana. FAA certified,
Allied Signal and B.F. Goodrich authorized factory service
center required for work. Radios and TCAS will be furnished
by the Forest Service. This project will be advertised as a
written quotation and will be solicited under the Simplified
Acquisition Procurement (SAP) rules. Quotes are due November
12, 1997. The estimated start work date is November 20, 1997.
The performance period is November 20, 1997 through February
28, 1998. All responsible sources may submit a quote which
will be considered. The proposed contract listed here is a
100 percent small business set-aside.
CITE: (I-274 SN129655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRY DOCK AND REPAIRS OF USCGC POINT CARREW (WPB 82374]
SOL DTCG85-98-B-625M08
DUE 112097
POC Janyce DeCanto, Contracting Officer (510) 437-3773
DESC: The contractor to provide all labor and materials to perform
the dry dock and repairs OF USCGC POINT CARREW (WPB 82374),
an 82' patrol boat, home morrage is Oxnard, CA. All work will
be performed at the contractor's facility, during the period
of 12 January 1998 and completing 20 February 1998. Work items
to include; temporary services, dry docking, underwater body
inspection, underwater body preservation, boat boom biennial
overhaul, fuel oil tank cleaning and inspection, sewage tank
clean and inspection, electric motor overhaul, steering cable
and hydraulic booster system inspection and overhaul, life
rail stanchion renewal, superstructure plating renewal, mast
light mount renewal, boiler fuel oil valve renewal, ships service
boiler vent piping renewal, boat boom bearing and foundation
renewal, crew berthing sheathing renewal, crew shower renewal,
propeller shaft inspection bearing renewal. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Program. All responsive sources may submit a
bid which will be considered by this agency. For women-Owned
and disadvantage Business Enterprices, the Department of Tansportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transporation-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 offical listed above.
CITE: (W-274 SN129710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--MISCELLANEOUS SHIP REPAIRS IN GUAM
SOL N62383-98-R-2006
DUE 120397
POC Contact Jo Ann Yamane in writing by fax to 510-302-6337
DESC: Perform ship repairs aboard MSC ships located in Guam.
Procurement will be a firm fixed price indefinite delivery
indefinite quantity type contract with a base year and four
option years beginning 01 Jan 98. This is an unrestricted procurement.
Only written requests for solicitation are accepted.
CITE: (W-274 SN129713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR THE TELECOMMUNICATIONS SYSTEM AT THE DAVID GRANT MEDICAL
CENTER, TRAVIS AFB CA
SOL F34608-98-R-0002
DUE 111797
POC Capt Rob Carpenter (405)734-9399 CONTRACTING OFFICER: Paula
Maggard (405)734-9399
DESC: The 38 LS/LGCO, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Medical Center Telecommunications System
(MCTS) at the David Grant Medical Center at Travis AFB CA.
The proposed contract is for a base year and five option periods
totaling approximately 60 months. The system consists of
a Nortel Meridian SL-1XT, Version 19 and is scheduled to be
upgraded to a Version 22 at some point during this contract.
The switch is equipped with approximately 3034 lines and is
wired for 5000 ports. Also included are a main distribution
frame, inside and outside cable plant, ancillary equipment,
and customer premise equipment. Foreign participation is permitted
only at the subcontractor level. Copies of the solicitation
will be provided to foreign firms only in order that they may
pursue subcontracting opportunities. All responsible domestic
offerors may submit proposals. Sources responding to this synopsis
must indicate when registering electronically, whether they
are large or small, disadvantaged or a women-owned business.
For this acquisition, a concern will be considered small under
SIC 7378 with size standard of $18,000,000.00. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in this solicitation
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX 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. Only companies who provide all required information
stated above will be placed on the solicitation source list.
No telephone requests can be accepted. The RFP will be paperless
and will be released using the 38 LS/LGCO Home Page via the
WWW. The RFP will contain files in MS Word 7.0 and MS Excel
7.0. DO NOT request any documents in writing. A registration
page for the solicitation will be available at the solicitation
Web page. All offerors who wish to participate in this solicitation
must complete the registration page which places them on the
solicitation source list. The solicitation Web page will also
contain a link to submit questions or comments. Offerors should
submit all questions or comments relative to the solicitation
electronically via the solicitation Web page link or e-mail.
All proposals must be submitted in hard copy per the proposal
preparation instructions in Clause L-800 of the solicitation.
The solicitation Web Page may be accessed at the following:
https://www.eiw38.af.mil/contracting/lgcvo/dgmcone.htm
The solicitation will be issued (available to download) 17
Oct 97.
CITE: (W-275 SN129901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: J--PREVENTIVE MAINTENANCE FOR THREE LINEAR ACCELERATORS
SOL 561-1-98
DUE 102897
POC Mary Comerford, Contracting Officer (973) 676-1000 ext. 1262.
DESC: Contractor shall furnish all labor, parts, tools and supervision
to provide full preventive maintenance and repair of three
linear accelerators. Two of the devices (Mevatron MD and Mevatron
MX6300) are located at the Department of Veterans Affairs New
Jersey Health Care System, 385 Tremont Ave., East Orange, NJ.
The third device (Mevatron KD) is located at the Department
of Veterans Affairs Medical Center, 800 Poly Place, Brooklyn,
NY. Performance period is the date of award through September
30, 1998, plus two one-year options. Anticipated issue date
is October 10, 1997. All required sources may submit an offer
which will be considered. All requests must be in writing.
No telephone requests will be accepted. Requests may be faxed
to (973) 673-0082.
CITE: (I-275 SN129975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR THE USCGC POLAR SEA (WAGB-11)
SOL DTCG85-98-B-625M09
POC Lee Askelson, Contracting Officer; Tele # 510-437-3624; Fax
# 510-437-3392
DESC: The U.S. Coast Guard Maintenance and Logistics Command
Pacific (MLCP) proposes to contract for Dockside Repairs of
the USCGC POLAR SEA (WAGB-11). The estimated period of performance
is from 2 Feb 98 through 13 March 1998. All work will be accomplished
onboard the vessel which will be located at the USCG Facility
at Pier # 36, Seattle, WA. The solicitation will be issued
under the Small Business Demonstration Program. The anticipated
issuance date of the IFB is about 31 Oct 1997. The estimated
bid opening date is 4 December 1997. Some of the major work
items are as follows: 1). Weather Deck Presevation, 2). Hangar
Top Deck Preservation, 3). Flight & Hangar Deck Renewal, 4).
Mess Deck Tile Renewal, 5). Sewage Tank Repairs, 6). Aloft
Conn Door Renewal, 7). Sounding Tube Renewal. All responsive
and responsible sources will be considered. A pre-bid conference
is not planned. For Women-Owned and Disadvantage Business Enterprices,
The Department of Transporation (DOT) Minority, Office of Small
and Disadvantaged Business Utilization has a Program to assist
minority, women-owned and disdadvantage enterprises to acquire
short-term working capital assistance for transportation related
contracts. Loans are available unde the DOT Short Term Lending
Program (STLP) at the prime interest rates to provide accounts
receiveable financing. The maximum line of credit is $500,000.
For further information and applicable information concerning
the STLP, call the OSDBU at (800) 532-1169. For information
concerning this project, contact the contracting Officer whose
name is listed in Block 11.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: DAskelson@d11.uscg.mil
EMAILDESC:
CITE: (W-275 SN130009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: J--ELEVATOR MAINTENANCE!!
SOL IFB-GS11P97YTC0160!!
DUE 112097
POC Contact Point,Angela Watson,202/3767097,Contracting Officer,Ursula
Y. Holmes,202/3767097!!
DESC: The General Services Administration has a need to procure
services to Furnish all the necessary labor, materials, supplies,
equipment and supervision in providing Elevator Maintenance
and repairs at the Silver Spring Metro Center 1, 1335 East
West Highway, Silver Spring, Maryland and White Oak Facility
10901 New Hampshire Avenue, Silver Spring, Maryland. This is
a sealed bid procurement set aside for small business concerns.
Performance will begin on or about January 1, 1998, and will
continue for 1 year. The agency will require a Bid Bond and
Performance Bond. Copies of the solicitation may be obtained
by contacting Angela Watson at the above address, telephone
number (202) 376-7097. The issue date will be on or about October
22, 1997, with proposals due back by November 20, 1997. All
responsible sources that submit a bid will be considered by
the agency.*****
CITE: (W-275 SN130013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--MAINTENANCE OF MEDISCUS BEDS
SOL 640-18-98
DUE 102397
POC Marcelina Bell 510/447-2560 ext 36165/Angie Aying 415/493-5000
ext 63759
DESC: Contractor to furnish all labor, parts, equipment, manpower,
transportation, supervision to perform emergency repairs and
scheduled preventive maintenance at the Livermore division
of VA Palo Alto Health Care System (VAPAHCS). Beds are located
at 4951 Arroyo Road, Livermore, CA 94550. All requests must
be in writing or can be faxed to 510/455-7405. Written request
should be mailed to Livermore Division (90C/LM) 4951 Arroyo
Road, Livermore, CA 94550.
CITE: (W-275 SN130086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: J--DIGITAL CONTROL SYSTEM
SOL 69d-120-98
DUE 101797
POC Gloria Whitaker, Contracting Officer, (414) 902-5418
DESC: The Great Lakes Healthcare System Acquistion Center intends
to negotiate with Siebe/Robertshaw Control System Division,
Mount Prospect, IL to provide maintenance and software upgrades
on the Siebe Direct Digital Control System located at VA-BDC,
Hines, IL for the period 11/1/97-9/30/98 and four (4) option
renewal periods. Firms interested in this requirement must
provide information about their ability to meet the Government's
needs no later than 10/10/97. Fax number is (414) 902-5440.
CITE: (W-275 SN130142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--AIRCRAFT REFUELING SERVICES AT CAMP PENDLETON, CA
SOL SP0600-98-R-0006
DUE 111897
POC M.Fass,(703)767-9335/B DeLong, (703)767-9336
DESC: Solicitation for aircraft refueling services at Camp Pendleton,
CA. Performance is to begin January 1, 1998. Trucks, equipment,
and manpower must be available for start date. Contract performance
period is a four year multiyear, January 1, 1998-December 31,
2002. This is an unrestricted procurement. All responsible
sources may submit a proposal, which will be considered.
EMAILADD: mfass@dfsc.dla.mil
EMAILDESC:
CITE: (W-275 SN129928)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL F05603-97-R0001
DUE 110497
POC Rose Baker, 719-554-2848
DESC: The solicitation for technical library, data logistics,
and materiel control services for direct conversion at Malmstrom,
Minot, F.E. Warren and Vandenberg AFBs will have its second
amendment issued on or about 2 Oct 97. That amendment changes
the preproposal/site visit date from 25 Sep 97 to 9 Oct 97
at 0830 in the base theater (bldg 150) at F.E. Warren AFB,
WY. If you are planning on attending the preproposal/site
visit conference on that date, please fax the name(s) and
social security numbers of the person(s) from your company
who will be attending to fax number 719-554-2725 before 7
Oct 97. In addition, please submit any questions you may
have to the same fax number by 7 Oct 97. The amendment also
will change the closing date for past performance from 13
Oct 97 to 24 Oct 97 and the closing date for the technical/
management proposal, executed proposal documents, and pricing
proposal from 20 Oct 97 to 4 Nov 97. Updates on this acquisition
will be posted to the internet at www.spacecom.af.mil/hq.afspc/contracting/confindex.htm.

CITE: (W-275 SN130055)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-L, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: M--MULTIFUNCTIONAL SERVICES OF BASE OPERATIONS
SOL DABT63-97-R-0033
DUE 022098
POC Contract Specialist SHIRLEY KALLIOMAA (520) 533-5013 (Site
Code DABT63)
DESC: This solicitation is for the Directorate of Logistics (DOL)
Multi Function Services at Fort Huachuca, Arizona. Fort Huachuca
intends to make a single award for this requirement which includes
the following functions: General- includes administration and
management operations, safety, quality control and Government
property administration. TRANSPORTATION SERVICES includes -
traffic management services for movement of personnel (TDY/PCS);
port calls for overseas travel, travel documents, classify
freight, and ship/receive supplies/equipment in support of
the installation/command/activities/reserve components. TRANSPORTATION
MOTOR POOL - includes operation of nontactical wheeled vehicle
fleet; dispatch control, driver testing and licensing, bus
services and provide part time drivers for some of the above
services. MAINTENANCE -Includes all types of vehicular maintenance;
preventive maintenance and servicing, cost estimates of repairs;
some repair of equipment in the field, limited wood working.
SUPPLY AND SERVICES - Includes requisitioning, receiving, storing,
inventorying issue, and maintaining formal accountability for
all material, supplies, and equipment (excluding engineer,
medical, and aircraft) required to support units/activities/reserve/ROTC
on Fort Huachuca; facility operation and management of ammunition
supply, central warehouse, commodity management, troop issue
subsistence activity, fuel and oil dispensing, central issue
and safety equipment facility; develops, directs, provides
advice and coordinates logistic functions pertaining to installation
and organizational type property. HAZMART Operate a Hazardous
Material Minimization Center. Program provides the installation
with a process to generate savings by reducing hazardous material
inventories and avoiding hazardous waste disposal costs. Focus
will be on centralized or single point control and accountability
over the procurement, receipt and issue of hazardous materials,
which includes using the existing Army Automated Supply System;
reuse of hazardous materials, safe and compliant storage, and
ultimately hazardous waste reduction. Daily operations include:
bar coding and tracking of all material on the installation,
shelf life extension program, developing Just In Time replenishment
methods, recycling, and providing the installation with data
required to produce Environmental Protection Agency (EPA) report,
Emergency Planning and Community Right to Know Information,
using the Hazardous Inventory Control System (HICS) software.
The facilities, equipment, hardware, and HICS software necessary
for the operation of the Center will be provided by the Government.
SECURITY CLEARANCE - Security clearances will be required for
an anticipated 29 personnel to possess secret clearances in
order to participate in mobilization committee meetings and
formulate contractor plans for mobilization/contingencies,
handle classified shipments and provide other services requiring
clearances; the time for offerors to obtain facility clearance
is approximately three to six months; the requirement to initiate
action to obtain clearances prior to contract award will be
included in the solicitation for the portion requiring secret
clearance. The proposed contract will be solicited as unrestricted.
A CPAF type contract is contemplated. The SIC for this requirement
is 8744. Request for Proposal DABT63-97-R-0033 will be issued
on or about 12 Jan 1998 with an estimated closing date of 6
March 1998. Requests for solicitations must be in writing.
Those responding to 8/6/97 synopsis need not reapply. A $50.00
non-refundable cashier check or money order, payable to the
U.S. Treasury, must be received in this office prior to release
of a solicitation package. No personal checks will be accepted.
Telephonic requests will not be accepted. All responsible sources
may submit a proposal which shall be considered by the agency.
Copies of the solicitation should be requested in writing to:
Directorate of Contracting, ATTN: ATZS-DKO-L (Ms. Kalliomaa),
Post Office Box 12748, Fort Huachuca, AZ 85670-2748. Request
solicitation package by number DABT63-97-R-0033.
CITE: (I-275 SN130123)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: N--TELECOMMUNICATIONS CABLE SERVICES
SOL RFP 1434-WR-98-SS-00001
DUE 111897
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: The RFP for telecommunications cable services at the U.S.
Geological Survey, Menlo Park, CA, announced on CBDNET 7/14/97
and published in the CBD 7/16/97, has been delayed. The RFP
with plans and specifications will be issued on or about 10/17/97,
and proposals will be due on or about 11/18/97. This modification
is also to clarify that proposals from responsible firms of
any size will be considered. Firms that requested the RFP in
response to the original announcement will receive the RFP
when issued and need not respond to this announcement. Other
interested firms should notify the Contracting Officer.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-274 SN129702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Q--MEDICAL SERVICES
SOL 691-120-97
DUE 101597
POC Faye Ferguson 310-268-4224
DESC: The Veterans Administration , Medical Center, West Los
Angeles, Intend To Purchase An Automated Sytro-Foam Cutting
Machine. Needed To Make A Custom Fitted Blocks For The Patient
S. These Blocks Are Made Out Of Styro-Foam, Plastic Tray And
Alloy. The Se Blocks Are Then Used To Shield The Patients Good
Parts Of His Body So, That Need Treated Or Where The Cancer
Is Located. It Is A Radiation Therapy Shield Preparation Apparatus.
A Device Designed To Cut, Fill And Position Lead Shot In Preparation
Of Customized Shields For Used In Patients Radiotherapy Treatment.
The System Shall Include, Installation And Training Within
The Pricing Of The Machine. The Components Are: Automated
4-Axis Hot-Wire Foam Cutter In Clear Acrylic Enclosure, Data
Cable And Power Cable, Software. And The Accessories; Computer,
Digitizer, Printer, Plotter (Optional). Please Forward Any
And All Supporting Literature / Documentation / Manuals Describing
There Systems. This Data Shall Be Provided For Contract To
Receive Consideration. This Will Be A Firm Fixed Price Item.
Fob Destination.52.212-1, Instructions To Offerors-Commerical
Items; 52.212-4, Contract Terms And Conditions Required To
Implement Statues Or Executive Orders-Commerical Items; 52.232-33,
Mandatory Information For Electronic Funds Transfer Payment;
52.232-34, Optional Information For Electronic Funds Transfer
Payment; 52.217-8, Optional To Extend Services; 52.217-9, Option
To Extend The Terms Of The Contract; 52.232-18, Availability
Of Funds; 52.232-19, Availability Of Funds For The Next Fiscal
Year; 852.270-4 Commerical Advertising. Proposals Shall Be
Submitted On Company Letterhead To: Veterans Adminisrtation,
Medical Center, Fayette Ferguson (90c), Contracting Officer,
West Los Angeles, 11301 Wilshire Blvd., Los Angeles, California
90073. Point Of Contact: Faye Ferguson, 310-268-4224
CITE: (W-275 SN129950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: Q--FABRICATE AND MODIFY ORTHOTIC FOOTWEAR
SOL GWL98-P-0001
DUE 120197
POC Bliss Morris, 504-642-4700
DESC: SERVICES TO DEVELOP, FABRICATE AND MODIFY FOOTWEAR AND
FOOT ORTHOTICS FOR PATIENTS WITH INSENSITIVE FEET. SUBSTANTIAL
SPECIALIZED EXPERIENCE IN FABRICATING FOR INSENSITIVE FEET
AND KNOWLEDGE OF SHOEMAKING IN GENERAL IS REQUIRED. ON SITE
SERVICE AT THE GILLIS W LONG HANSEN's DISEASE CENTER, CARVILLE
LA ARE TO BE PROVIDED AS REQUESTED BY THE GOVERNMENT, APPROXIMATELY
220 TO 250 WORKDAYS DURING THE PERIOD 1/20/98 THROUGH 1/19/99
WITH OPTIONS TO EXTEND FOR 2 ADDITIONAL L2-MONTH PERIODS. SOLICITATION
ISSUE DATE O/A l0/31/97. SEE NOTE 1. ALL RESPONSIBLE SOURCES
MAY SUBMIT A BID WHICH WILL BE CONSIDERED.
CITE: (W-275 SN130028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--TISSUE/AUTOPSY SERVICE
SOL RFP 668-135-98
POC Michael Essex (509) 327-0206
DESC: This is a notice of intent to negotiate a contract on a
sole source basis with Pathology Associates Inc., PS for tissue/autopsy
services. See Note 22
CITE: (W-275 SN130066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES WEEKEND COVERAGE
SOL 246-98-Q-0001
DUE 102297
POC Loren D. Rohr, Contract Specialist, 405-951-3814 Fax 405-951-3771
DESC: Week-end coverage for Emergency Room Physician's located
at the Claremore Indian Hospital, 101 So. Moore Ave., Claremore,
OK 74017 requests for RFQ can be obtained by faxing a request
. Phone calls will not be accepted.
CITE: (W-275 SN130307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--LABORATORY PATHOLOGY SERVICES
SOL 246-98-R-0001
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
DESC: The Oklahoma City Area Indian Health Service is proposing
to solicit a Indefinite -Delivery type contract with fixed
unit prices to provide Laboratory/Pathology Services at the
Claremore Indian Hospital, Claremore, Oklahoma. RFP available
O/A 10/23/97. The contract will be for a base period of one
year with tow 1-year options. Effective date 01/01/98. All
responsible sources may submit a proposal which will be considered.
No telephone request for the solicitation will be accepted.
Fax Number: 405/951-3872
CITE: (W-275 SN130314)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--TRAINING LOGISTICS SUPPORT SERVICES
SOL RFOW-15635-JFK
POC Joseph F. Kroener, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Joseph.F.Kroener.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled "Training
Logistics Support Services," RFOW-15636-JFK, which was posted
on Tuesday, September 30, 1997. You are notified that the following
changes are made: NO HARD COPIES OF THE SOLICITATION WILL BE
MAILED OUT UNLESS SPECIFICALLY REQUESTED IN WRITING (VIA MAIL,
FAX OR E-MAIL) BY THE POTENTIAL OFFEROR. THE REQUEST MUST INCLUDE
A STATEMENT THAT THE POTENTIAL OFFEROR WILL BE UNABLE TO DIRECTLY
DOWNLOAD THE SOLICITATION FROM THE HQ/BUSINESS OPPORTUNITIES
PAGE ON THE INTERNET AFTER THE SOLICITATION IS RELEASED. REQUESTS
FOR HARD COPIES WITHOUT A STATEMENT REGARDING THE POTENTIAL
OFFEROR'S INABILITY TO DIRECTLY DOWNLOAD THE SOLICITATION WILL
NOT BE ACKNOWLEDGED. There are no other changes to the initial
synopsis. The intent of the NAIS EPS is to streamline the procurement
process by maximizing the use of automation. The goal is to
increase efficiency and reduce administrative burden on the
Government and potential offerors. Documents related to this
procurement are available over the Internet and are in ASCII
or RTF format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address or URL of the NASA/HQ Business Opportunities home
page is http://procurement.nasa.gov/EPS/HQ/class.html. Offerors
are responsible for monitoring this site for the release of
the solicitation and any amendments. Potential offerors are
responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#RFOW-15635-JFK
LINKDESC:
EMAILADD: Joseph.F.Kroener.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-274 SN129665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: R--SERVICE FOR CODING, ANALYZING, AND ABSTRACTING OF
INPATIENT CHARTS AT NAVAL HOSPITAL, GREAT LAKES, IL
SOL N00211-98-Q-0021
DUE 101697
POC Jim Honigmann (847)688-6705
DESC: This is a combined synopsis/solicitation for a commercial
service 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:
a written solicitation will not be issued. Refer to solicitation
as RFQ N00211-98-Q-0021. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors - Commercial
Items; 52.212-2 Evaluation - commercial Items; 52.212-4 Contract
Terms and Conditions - Commercial Items and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. As an addendum to 52.212-5 paragraph
(b), the following FAR clauses are incorporated by reference:
52.203-6 Restrictions on Subcontracting Sales to the Government;
52.218-8 Utilization of Small, Small Disadvantaged and Women
owned small business concerns; 52.222-26 Equal Opportunity;
52.22-35 Affirmative Action for Special Disabled Veterans
and Veterans in Vietnam Era. The following DFAR provisions
and clauses apply to this solicitation and are incorporated
by reference: DFAR 252.212-7000 Offeror Representation and
Certification - Commercial Items and DFAR 252.212-7001 Contracting
Terms and Conditions Required to Implement Statute Applications
to Defense Acquisition of Commercial Items. Item 0001 -
Coding of 150 charts per month into ICD-9 format. Item 0002
- Abstracting of 150 charts per month by taking information
from records and entering into CHCS. Item 0003 - Analyzing
of 150 charts per month to include proof reading for mistakes
and preparing records for correction. The vendor will provide
experienced personnel with current credentials (3-5 years
experience) that participate in continuing educational programs
to perform coding, analysis and abstracting functions of 60
records, on-site in the Medical Records Division, every Tuesday
and Thursday. Contracted personnel will adhere to the basic
coding conventions, ICD.CM and DRG methodology, UHDDS, AHA
Coding Clinic, and Department of Defense coding guidelines;
JCAHO and Bureau of Medicine documentation requirements; and
the Composite Health Care System abstracting requirements.
Diagnostic and procedures codes with coresponding dates, will
be recorded on the appropriate form. Sequencing guidelines
will be followed. The contracted personnel will abstract clinical
information, perform straight data entry into the hospital's
clinical information system and generate the attestation form
for the computer. Contracted personnel will be responsible
for the accuracy and completeness of the coded, analyzed,
and abstracted data. The vendor will provide their coding
policies and procedures to the Head, medical Division for review
prior to performing on-site services. Changes of procedures
will be reviewed with contracted personnel during orientation.
If contracted personnel do not meet the quantity or quality
expectation, the will be removed for the assignment and a new
person assigned. A proposal in response to the solicitation
must be submitted in accordance with the instructions set
forth in FAR 52.212-1 paragraph (b). As a minimum, the proposal
shall include a price on company letterhead or the SF 1449
for the requested line items showing unit price and extended
price. If the SF1449 is not used, the proposal must include
a statement specifying the extend of Agreement with all terms,
conditions and provisions of solicitation. The proposal must
also include technical information, remittance address, completed
copies of FAR 52.212-3 and DFAR 252.212-7000 and any price
or discount terms. Copies of clauses 52.212-3 and 252.212-7000
will be provided upon offeror request. Responses to this request
are due no later than 3:00 p.m. CST, 16 Oct 97. All offers
shall be sent to Fiscal and Materials Management Dept., 510
B Street, Great Lakes, IL 60088 Attn: Jim Honigmann. Point
of contact is Jim Honigmann (847)688-6705 or FAX (847)688-3705.
CITE: (W-274 SN129703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--SECURITY SUPPORT SERVICES
SOL JFUSA-98-0002
DUE 111497
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: The U.S. Department of Justice, Justice Management Division,
Procurement Services Staff, intends to issue a solicitation
for Security Support Services that will cover physical, information,
personnel and communications security of United States Attorneys'
offices nationwide, as well as other DOJ components. Contract
performance will be primarily in the Washington, D.C. area,
but some travel to sites throughout the United States and its
possessions will be required. The contractor will be responsible
for conducting physical security surveys, designing security
systems, coordinating the installation of security systems,
and acting as liaison with architects, builders, and contractors.
As a minimum, security specialists provided by the contractor
shall have prior experience in federal or military security
programs or an equivalent thereto which provided the individuals
with the appropriate knowledge, skills and abilities. The anticipated
contract will be for a base year with four option periods which
could extend the performance of the contract for a total of
60 months. This procurement will be a Total Small Business
Set-aside. The SIC Code is 8744. No telephone requests will
be accepted.
CITE: (W-275 SN129861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VETERANS AFFAIRS MEDICAL CENTER, 1601 PERDIDO STRRET,
NEW ORLEANS, LA 70146
SUBJECT: R--COPY SERVICE - RELEASE OF INFORMATION DEPARTMENT
- TURNKEY OPERATION
SOL 629-8-98
DUE 111997
POC Shrylin S. Lewis (504) 568-0811, extension 3254
DESC: Contractor shall provide on-site supervision and personnel
on a daily basis to cover the operations of a copy center for
patient records. Contractor will be required to process all
requests for patient information received from, but not limited
to, insurance compainies, physicians, patients, attorney's,
state and federal agencies. Contractor shall have directly
or indirectly (2) years of experience in copying medical documents/records.
Contractor shall also have on staff at least (1) credentialed
medical record professionl. Work to be performed at the VAMC,
N.O. Solicitations will be issued on or about October 17, 1997.
Request for documents must be in writing and can request can
be faxed to (504) 589-5289. This procurement is a turnkey operation
and is being done in accordance with FAR Part 12, Commerical
Items. Bid opening will be held on Wednesday Novermber 19,
1997 at 2:00 p.m. at the VAMC, bldg 2, 4th floor, Room 409,
1601 Perdido Street, New Orleans, LA. Site visit can be arranged
by contacting the Contracting Officer for an appointment.
CITE: (I-275 SN129983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--CAPITAL ADVANCE INSPECTION 202/811
SOL DU204-Q-98-0001
DUE 101797
POC Charlene V. Davis (404) 331-5001 EXT 2562 OR Michael P. Johnson(404)331-5001
EXT 2572
DESC: The U.S. Department of Housing and Urban Development, Caribbean
Office, San Juan Puerto Rico has a requirement for Capital
Advance Inspections, 202/811, for four (4) Multi-family developments.
One or more purchase order(s) may be awarded fpr this service.
The properties include Ryder Assisted, 41 units; Ryder Village,
35 units; Bella Vista, 50 units; and Iglesia Bautista, 41 units.
Each property requires two (2) inspections per month. Estimated
Construction periods are 12 - 14 months each. Copies of the
Request for Quotations (RFQ) will be made available upon receipt
of written, verbal or faxed requests. Our fax number is (404)730-3426.
Use Numbered Note(s): 1
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
the HUD Contracting Opportunities Web Page
EMAILADD: charlene_v._davis@hud.gov
EMAILDESC:
CITE: (W-275 SN129995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--SECURITY GUARD SERVICES
SOL RFP 662-7-98
DUE 111797
POC Ms. Annie Bell, (415) 750-2240
DESC: VAMC S.F. requires Unarmed Security Guard (Guard II) Services
at the VA Santa Rosa Clinic, Santa Rosa, CA. Tour of duty is
7:00a.m to 7:00p.m., Monday through Friday. The 12 hour shift
should be staggered between guards to insure continuous coverage.
The period of performance is 1/1/98 through 12/31/98 with 2
- one year option periods ending 12/31/2000. This procurement
is 100% small business set-aside. SIC 7381, Size Standard $9.0
apply. All request for solicitation packages shall be submitted
in writing by mail or fax# 415-750-2170.
CITE: (W-275 SN130062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: S--BUILDING, CLEANING, AND MAINTENANCE SERVICE
SOL F4964298R0083
POC Ssgt Larry Conger, 202-767-7958, Contracting Officer, Linda
Howard, 202-767-8089
DESC: S--Building Cleaning and Maintenance Services. The 11th
Contracting Squadron indents to procure, on a sole source basis
(NOSLOT Cleaning Services, Inc.), a six month contract (a two
month basic period plus four one-month options), Fixed-price/Award
fee, to provide interim support for custodial service, DIA
Building, Bolling AFB, DC. Contractor personnel MUST have a
TOP SECRET (SI/TK) DIA level 6 clearance. SIC Code is 7349
and the small business size standard is $12.0 million. The
proposed solicitation is 100% set-aside for small business.
LINKURL: lconger@mail.bolling.af.mil
LINKDESC:
e-mail.
CITE: (W-275 SN129909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: S--REMOVAL OF SOLID AND MEDICAL WASTE
SOL IFB 554-06-98
DUE 102897
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: Provide removal of solid waste from VA Medical Center (Denver),
and Ft. Logan National Cemetery (Denver), and removal of bacteriological,
isolation, tissue and chemotherapy waste from the VA Medical
Center (Denver). Contract will be for a one year period. A
commercial solicitation will be available O/A October 6, 1997.
Please fax your request to 303/393-2860.
CITE: (W-275 SN129913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--OPERATION AND MAINTENANCE SERVICES AT BARREN RIVER
LAKE, KENTUCKY
SOL DACW27-98-B-0001
DUE 102397
POC Contract Specialist, Diane Clay Hood (502) 625-7459
DESC: Furnish all necessary management, supervision, communications,
inspections, personnel, materials, supplies, tools, equipment,
transportation, and vehicles to perform Operations and Maintenance
Services at Barren River Lake, located in Allen and Barren
Counties in South Central Kentucky, aproximately 15 miles south
of Glasgow with pricipal cities in the area being Glasgow,
Scottsville, and Bowling Green, Kentucky. The period of service
will be from the approximate date of award estimated at 01
January 1998 through the completion date of 31 December 1998.
This solicitation contains four option years from approximately
01 January 1999 through 31 December 1999, 01 January 2000 through
31 December 2000, 01 January 2001 through 31 December 2001,
and 01 January 2002 through 31 December 2002. This Solicitation
Numbered DACW27-98-B-0001 has an approximate Issue Date of
23 October 1997 with an approximate Closing Date of 25 November
1997 at 2:00 p.m. (local time). FAX request to 502) 582-5266,
ATTN: Diane Clay Hood, See Note 1
CITE: (W-275 SN130051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--NONPERSONAL SERVICES: PROVIDE SHELF STOCKING, CUSTODIAL
AND RECEIVING/STORAGE/HOLDING AREA SERVICES FOR FORT DRUM COMMISSARY
LOCATED AT WATERTOWN, NY
SOL DECA01-98-R-0007
DUE 120597
POC Contract Specialist Betty Perkinson (804) 734-8451 (Site
Code DECA01)
DESC: This solicitation implements OMB Circular A-76, Acquiring
Commercial or Industrial Products and Services needed by the
Government. The scope of work and level of performance as delineated
in the solicitation are to be priced by the Government as well
as interested commercial small business concerns. The decision
to award a contract will be based on a cost comparison which
determines whether the work can more economically be performed
by contractor or Federal employees. Services required include
the furnishing of all personnel, supervision, equipment, services
and supplies necessary to perform shelf stocking, custodial
and receiving/ storage/holding area services for the Defense
Commissary Agency (DeCA) Fort Drum Commissary located at Watertown,
NY in accordance with the Government's Performance Work Statement
(PWS). The base period is July 1, 1998 through June 30, 1999
and includes four (4) one-year option periods. No previous
history for contractor performed services exists at this location.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER IS 7389 AND THE
BUSINESS SIZE STANDARD IS $5.0 MILLION. POTENTIAL CONTRACTORS
MUST INDICATE THEIR BUSINESS SIZE ON EACH REQUEST FOR SOLICITATION.
This solicitation will be issued on or about October 22, 1997
with a tentative closing date of December 5, 1997. All requests
for a copy of this solicitation must be in writing and addressed
to: Defense Commissary Agency, ATTN: OC/RAVC, 1300 E Avenue,
Ft Lee, VA 23801-1800. Facsimile requests will be accepted
at (804) 734-8621. Requests should include telephone and facsimile
numbers of
CITE: (I-275 SN130103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR NEWPORT RESEARCH
FACILITIES, HERKIMER COUNTY, NEW YORK
SOL F30602-98-Q-0025
DUE 102897
POC Ginny Brady, Contract Specialist, written requests only.
Fax no. 315-330-2555
DESC: 17. DESCRIPTION: Nonpersonal services to furnish all labor,
tools, supervision, equipment, materials, and transportation
necessary to provide grounds maintenance services at the Newport
Research Facilities located at Irish and Tanner Hills, Herkimer
County, Newport, New York. The services to be provided include
cutting grass, vegetation cutting and removal, monthly ditch
cleaning and other miscellaneous services as described in the
Statement of Work and drawings. Solicitation number F3060298Q0025
will be issued on or about 15 Oct 1997. Award will be made
on or about 31 Oct 1997. This procurement shall be awarded
for a basic period and four options years. All responsible
small business sources may submit a quotation which shall be
considered. An Ombudsman has been appointed to hear significant
concerns from quoters or potential quoters during the quote
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, E.J. Rena, 315-330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, at 315-330-7746. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of quotations
or in the source selection process. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. This procurement shall be awarded under Simplified
Acquisition Procedures (SAP) through use of a written request
for quotation. See Numbered Note 1.
CITE: (W-275 SN130152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--CATEGORY I: PRINTING/DUPLICATING BOOKS AND PAMPHLETS;
CATEGORY II: PRINTING/DUPLICATING BOOKS AND PAMPHLETS AND FULL
COLOR COPYING
SOL Program 2564-S
DUE 103097
POC Dotti Griffith or Steven A. Boortz (Contracting Officer),
on (614) 488-4616 for information of a technical nature and
contact Linda Price, (614) 488-4496 for any other assistance
required.
DESC: Single award term contract for the period December 1, 1997
thru November 30, 1998 for Defense Printing Services, Wright-Patterson
AFB, Ohio. These specifications cover the production of books
and pamphlets in a single color of ink and/or full color copying.
Operations required will include copy pickup, film-making,
platemaking, printing, duplicating, full color copying, binding,
packing, and delivery. Trim Sizes: Up to and including 8-1/2
x 11". Approximately 45 orders, approximately 20 to 1,200 pages/covers
and approximately 10 to 800 copies per order. Government to
furnish: Camera copy and/or films. Photos. Government furnished
covers. Material to pickup up at Wright-Patterson AFB, Ohio.
Deliver f.o.b. destination to various addresses. Production
time: 3 to 20 workdays. Bid request on firm's letterhead while
supplies last. Telephone/Telegraph requests are not acceptable.
CITE: (M-275 SN130072)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: V--MULTI SERVICE GUARANTEED TRAFFIC SOLICITATION #96-02
- OMIT FORT PICKETT DUE TO BRAC. SEE ITEM 35 OF THE MGTRP NO.
50.
SOL MSGT 96-02
POC Point of Contact - Ms. Jeanette Banning, JTMO, 703-681-5914
DESC: Reference Case MSGT 96-02, MGTRP No. 50, Item 35, effective
1 Oct 97, the Army Garrison at Fort Pickett, Blackstone, Virginia
was transferred to the Virginia Army National Guard under the
BRAC. Any freight shipments by any mode will be routed by calling
Mr. Calvin Densmore, Chairperson, MSGT for Virginia at 804-775-9203/9189;
fax 804-775-9339, DSN 953-2203/2189 (voice) 953-2339 (fax).
(AC1002004-04)
EMAILADD: 62645102@eln.attmail.com
EMAILDESC:
Falls Church, VA
CITE: (I-275 SN130075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service (90C) 385 Tremont Ave., East Orange, N.J. 07018
SUBJECT: W--RENTAL OF MOBILE CT SCAN UNIT
SOL 561-2-98
DUE 102897
POC Mary Comerford, Contracting Officer (973) 676-1000 ext. 1262.
DESC: Contractor shall furnish a mobile computed tomography (CT)
scanning system housed in a mobile coach to be located at Department
of Veterans Affairs New Jersey Health Care System, 385 Tremont
Ave., East Orange, NJ 07018-1095 for approximately six (6)
weeks during medical facility CT Scan equipment replacement.
Contractor shall provide generator for power to the mobile
CT unit and an electric lift unit to lift stretcher patients
into mobile CT unit. Required date is in the November - December
1997 timeframe, but is dependent on delivery date of new equipment.
Anticipated issue date is October 10, 1997. All responsible
sources may submit an offer which will be considered. All requests
must be in writing. No telephone requests will be accepted.
Requests may be faxed to (973) 673-0082.
CITE: (I-275 SN129973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: W--RENTAL OF COMPUTER LINKED AUTOMATED PHARMACY CELLS
SOL RFQ 534-7-98
DUE 101697
POC Linda E. Egnor, (803) 577-5011 Ext. 7212
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center intends to Award a contract for Computer linked automated
pharmacy cells. This is a combined synosis/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; Request for Quotes (RFQ) are being requested
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
procurement is Unrestricted. SIC 7352. Contractor shall provide
Computer linked pharmacy drug cells to include software to
interface with Department of Veterans Affairs, Ralph H, Johnson
Medical Center, DHCP including cabinetry located at 109 Bee
Street, Charleston, South Carolina 29401. Offerors are requested
to provide their most current catalogue price list, and the
monthly costs for services. This will be a firm fixed price
contract. FOB is Destination. Payment will be made in arrears
on certified invoices. System located at address above, Pharmacy
Service. The following incorporated clauses and provisions
are those in effect through FAC 90-46 and are applicable to
this acquisition. 52.212-1, Instructions to Offerors--Commercial
Items; 52.212-2, Evaluation--Commercial Items, 52.212-4, Contract
Terms and Conditions--Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutues or Executive
Orders--Commercial Items, VAAR 852.216-70, Estimated Quantities
for requirements contracts, VAAR 852.219-70, Veteran Owned
small business, VAAR 852.270-4, Commercial Advertising. Offeror
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. Original proposals shall be submitted on company
letterhead or on Contracting Officer's perferred form (SF 1449,
etc.) to Contracting Officer, Ralph H. Johnson Department of
Veterans Affairs Medical Center, 109 Bee Street, Charleston,
SC 29410-5799 by October 16, 1997 at 2:00 p.m. (local time).
Point of contact: Linda E. Egnor, (803) 577-5011 Extension
7212.
CITE: (W-275 SN130085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: W--PORTABLE TOILET RENTAL
SOL DAMA01-97-Q-0312
DUE 111797
POC Purchasing Agent JOANNE MCGORMAN (914) 938-4854 (Site Code
DAAG60)
DESC: Rental of Portable Toilets for various events and locations
for the United States Military Academy, West Point, NY. Quantities
will be determined at the time of the event. Estimated quantities
per event one (1) minimum, two hundred and forty (240) maximum.
A Firm Fixed Priced, one (1) year requirement contract and
one (1) year option is anticipated. Sub- Contracting will not
be permitted for this requirement. A turn around time of 4-8
hour (estimated) for emergency calls shall be required. This
requirement is 100% Set Aside for Small Business. Request for
copies may be faxed to 914-938-4495 or call Joanne McGorman
at 914-938-4854. All responsible sources may submit a quote
which will be considered.
CITE: (I-275 SN130108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS TO CONSTRUCT AND LEASE
IN SELKIRK, NY 12158
SOL 082530-98-A-0002
DUE 110797
POC Robert Lipman, Real Estate Term Contractor, (212) 843-8222
DESC: The United States Postal Service desires to lease a one-story
building, constructed to its specifications, of approximately
4,165 net interior square feet on a site, not including setback
requirements, easements and water retention and septic/sewer
requirements, of approximately 71,544 square feet in Selkirk,
Albany County, State of New York. A basic term of 20 years
is sought, with 4 consecutive renewal options of five years
each. Property must satisfy all zoning and other requirements
to permit its use as a postal facility and should be within
the following boundaries: The Village of Selkirk and/or on
US Rt. 9W bounded to the south by the intersection with Rt.
396 and bounded to the north by the intersection with County
Route 55 (Creble Rd.). East and west boundaries do not apply.
Property must be free from all forms of toxic and/or hazardous
waste and must not lie within the 100-year flood plain or a
wetlands area. Offerors will be responsible for all contingent
fees. Requests for Offering Packages, accompanied by a $25.00
certified check, cashier's check, or postal money order made
out to "Disbursing Officer, USPS," may be submitted in writing
to: The Crown Partnership, Inc. Attn: Robert Lipman, 45 John
St., Suite 1102, New York, NY 10038-3706, Telephone (212) 843-8222.
All offers must be received no later than by close of business
Friday, November 7, 1997.
CITE: (W-275 SN130309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: X--LEASE OF STORAGE SPACE
SOL 057&&&-9710-0001
POC Procurement Analyst Fran Malinowski 205-235-4256 Contracting
Officer Janice Norton 205-235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for companies who
can provide a storage facility within a 20-mile radius of Anniston
Army Depot. THIS IS A SOURCES SOUGHT SYNOPSIS-DO NOT REQUEST
A SOLICITATION. The storage facility should be 20,000 to 50,000
square feet and physically secure. Heating and/or cooling is
not a requirement. Specific electric capabilities should include
lights and standard outlets. There should be regular entry
doors and overhead doors (12-16 feet high). Floor should be
concrete with standard thickness. Interested companies are
requested to furnish letter/memorandum giving general characteristics
of building and a published price list if available. Responses
should be submitted not later than 15 days after synopsis appears
in CBD. Send information to Directorate of Contracting, ATTN:
Fran Malinowski, Anniston Army Depot, 7 Frankford Avenue, Anniston,
AL 36201-4199.
CITE: (I-275 SN130102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED IN FRENCHBURG, KY 40322-9998
SOL 362575-98-A-R016
DUE 111097
POC Tom Cordell, Architect/Engineer, (910) 665-2813
DESC: Soliciting offers for construction and lease of a new postal
facility on a controlled site in Frenchburg, Kentucky. The
successful offeror will be required to purchase the site and
construct a 3,090 sq. ft. building in accordance with USPS
plans and specifications. A non-refundable cashiers check or
money order made payable to "Disbursing Officer" in the amount
of $35.00 is required for each proposal package. Please reference
the facility name (Frenchburg KY) when requesting a proposal
package. Offers are due in this office by COB 11/10/97. PLAN
HOLDER LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY
OF PLAN HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE.*****
EMAILADD: TDAVIS2:@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-275 SN129883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT TURBEVILLE, SC 29162-9998
SOL 362575-97-A-E018
DUE 102297
POC Opal Elder, Real Estate Specialist, 910/665-2844
DESC: Soliciting offers for construction and lease of a new postal
facility on a controlled site in Turbeville, South Carolina.
The successful offeror will be required to purchase the site
and construct a 3,049 sq. ft. building in accordance with USPS
plans and specifications. A non-refundable cashiers check or
money order payable to "Disbursing Officer" in the amount of
$35.00 is required for each proposal package. Please reference
the facility name (Turbeville SC) when requesting a proposal
package. Offers are due in this office by COB 10/22/97. PLAN
HOLDER LISTS AVAILABLE THROUGH WRITTEN REQUEST ONLY. DELIVERY
OF PLAN HOLDER LISTS VIA FAX WILL NOT BE AVAILABLE.*****
EMAILADD: TDAVIS2:@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-275 SN129895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--OPERATIONS GROUP & SECURITY POLICE FAILITY
SOL UHHZ939790
POC Michael Hollis, Contract Specialist, 404-624-6201
DESC: Y--Operations Group and Security Police Facility, Project
Number UHHZ939790. Contact Point: Michael Hollis, Contract
Specialist, (404) 624-6201, David Sullivan, Contracting Officer,
(404) 624-6203. The USPFO for GEORGIA will require Construction
Services to construct an Operations Group and Security Police
Facility for the 116th Bomb Wing, Georgia Air National Guard,
Robins AFB, Georgia. Plans and Specifications not available
at this time. Estimated Construction Cost is between $1,000,000,
and $5,000,000. Estimated Project Start Date is 6 April 1998.
CITE: (W-275 SN129992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--POWER CHECK PAD & SOUND SUPPRESSOR
SOL UHHZ939787
POC Michael Hollis, Contract Specialist, 404-624-6201
DESC: Y--Power Check Pad & Sound Suppressor Facility, Project
Number UHHZ939787. Contact Point: Michael Hollis, Contract
Specialist, (404) 624-6201, David Sullivan, Contracting Officer,
(404) 624-6203. The USPFO for GEORGIA will require Construction
Services to construct a Power Check Pad & Sound Suppressor
Facility for the 116th Bomb Wing, Georgia Air National Guard,
Robins AFB, Georgia. Plans and Specifications not available
at this time. Estimated Construction Cost is between $500,000,
and $1,000,000. Estimated Project Start Date is 6 April 1998.
CITE: (W-275 SN130000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--ORGANIZATIONAL MAINTENANCE FACILITY
SOL UHHZ959648
POC Michael Hollis, Contract Specialist, 404-624-6201
DESC: Y--Organizational Maintenance Facility, Project Number
UHHZ959648. Contact Point: Michael Hollis, Contract Specialist,
(404) 624-6201, David Sullivan, Contracting Officer, (404)
624-6203. The USPFO for GEORGIA will require Construction Services
to construct an Organizational Maintenance Facility for the
116th Bomb Wing, Georgia Air National Guard, Robins AFB, Georgia.
Plans and Specifications not available at this time. Estimated
Construction Cost is between $250,000, and $500,000. Estimated
Project Start Date is 6 April 1998.
CITE: (W-275 SN130018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: Y--MISSISSIPPI RIVER SOUTHWEST PASS (SWP) LEASED HOPPER
DREDGE NUMBER 8-98. SPECIFICATION NO. OM-98-057
SOL DACW29-98-B-0025
DUE 110497
POC Contract Specialist, Eileen Johnson, (504)862-1640
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for each contract. Work will be performed at the Mississippi
River SWP Area, and possibly in other areas of the New Orleans
District. First specification is free of charge, any additional
copies are $5.00 each. Unrestricted.
CITE: (I-275 SN130076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Z--FACILITY RENOVATION, MAIN PORST OFFICE, KEMMERER,
WY 83101-9998
SOL 072976-98-A-0001
DUE 110697
POC Tom Carriere, 303/220-6538, solicitation information; or
Al Muniz, 303/294-4049, technical information
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to complete
the restoration construction of a Historical Designated Building,
including incidental work described in the Solicitation Package
contract documents. The work involves the restoration of
an existing Historical Designated Buildin. Work includes but
is not limited to earthwork, landscaping and irrigation, evacuation,
demolition, concrete work, clean and restore exterior masonry
and stone materials. Work also includes asbestos and lead-based
paint abatement, structural steel, dock canopy, roof repairs,
sheet metal, insulation, floors, walls, ceilings, custom cabinets
and fixtures, carpentry, painting, doors, door frames, door
hardware, historical compatible fabrications and accessories,
signage, and historical "period" lighting fixtures. The
project will be bid a single sum contract. Site access and
construction areas will be limited. Extensive construction
coordination and sequencing are required to ensure full time
operation of the existing facility. Estimated construction
cost range is between $500,000 and $800,000. The construction
performance period is 270 calendar days. Plans and specifications
are available at a cost of $35.00 per set (NONREFUNDABLE) from:
A&D DRAFT-AID INC., 1145 Bannock Street, Denver, CO 80204-3628,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-274 SN129648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--MISCELLANEOUS REPAIRS AT MCDERMITT HEALTH STATION,
MCDERMITT, NEVADA
SOL RFQ/DOES-98-0002
DUE 111297
POC Ida McCutchen, Contracting Officer, 214/767-3492
DESC: Desc: Provide miscellaneous repairs and improvements including
roof replacement, plumbing modifications, circulation pump
and controls; installation of fire alarm pull stations and
emergency lights at the Indian Health Station, McDermitt,
Nevada. The estimated completion period is 30 days. The estimated
magnitude is $25,000 to $75,000. Performance and Payment Bonds
will be required. Offer due date is 4:30 p.m. Central Standard
Time, November 12, 1997. This is a full and open Competitive
Procurement. The SIC code is 1542. All responsible parties
are invited to respond.
CITE: (W-274 SN129651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, Tx. 75219
SUBJECT: Z--ROOF REPAIRS
SOL IFB 443-0018
DUE 111797
POC Mark Zschoche, Lead Contract Specialist, (214) 767-5017
DESC: The Bureau of Prisons, South Central Regional Office in
Dallas, Texas, plans to issue solicitation IFB 443-0018 for
the furnishing of all labor, materials and equipment for the
removal, disposal and replacement of existing roofing materials
on various buildings at the Federal Medical Center - Carswell,
in Ft. Worth, Texas. The estimated magnitude of this contractual
action is between $250,000 and $500,000. IFB 443-0018 will
be available on or about October 15, 1997 with an anticipated
bid opening of on or about November 17, 1997. All requests
for this solicitation must be in writing and addressed to the
individual listed above. This is a 100% small business set-aside
procurement action. See Note(s): 1.
CITE: (I-274 SN129663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR GENERAL
CONSTRUCTION (R&A) AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN NORTHERN VIRGINIA DISTRICT.
SOL Solicitation #232092-98-A-0003
DUE 110797
POC Conni Brisson, Facilities Contract Specialist, (410) 884-181
DESC: The contract resulting from this solicitation will include
various Indefinite Quantity Construction Contract for General
Construction (R&A) projects at Postal owned and leased facilities
within the Northern Virginia District Area (Arlington, City
of Alexandria, Clarke, Culpeper, Fairfax, Fauquier, Frederick,
Loudoun, Madison, Page, Prince William, Rappahannock, Shenandoah,
and Warren). At the discretion of the Contracting Officer,
one or more contracts may be awarded. Contractors must have
a minimum of three (3) years experience as of the date of issue
in general construction work as a general contractor. Contractors
must also posses the capabilities of working at least two to
four jobs at the same time. Specific Work Order/s will be issued
by the Contracting Officer in accordance with the Unit Price
Schedule and Specifications. One or more "Work Orders" will
be issued totaling not more than $250,000.00 during a two (2)
year contract period. The initial limit of $250,000.00 may
be increased by modification as agreed upon by the Contractor
and Contracting Officer up to the maximum of $3,000,000.00.
The total quantity of work ordered during the term of this
contract will not be less than $10,000.00. The contractor will
not be required to perform work under any work order where
the value of work in any one building is less than $500.00.
Offerors will be required to submit one "MULTIPLIER" to be
applied to the various UNIT PRICES established in the profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. Offers are
due by 2:00 PM on November 7, 1997. Plans and Specifications
will be available on or about October 6, 1997 at $50.00 per
set, Non-Refundable, referencing Solicitation #232092-98-A-0003.
Please Do Not Send Cash. Solicitation packages may be obtained
at the DC Metro Facilities Service Office, U S Postal Service,
Suite 400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may call the solicitation
hotline at (410) 884-1800. Then select option number 15. Since
this is a negotiated Solicitation, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-274 SN129680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE SERVICES, BOLLING
AFB, DC
SOL F49642898R0072
POC POC Susan Coelus, Contract Specialist, 202-404-1215, Linda
Howard, CONTRACTING OFFICER, 202-767-8089
DESC: Family housing maintenance services, Bolling AFB, DC. Previous
synopsis issued 12 Sep 97 is hereby modified as follows: The
Standard Industrial Classification (SIC) for this procurement
is hereby changed to 1799, Base Housing Maintenance, with a
size standard of $7M. Tentative issue date for the draft request
for proposals is changed to 17 Oct 97 with comments from industry
due on 30 Oct 97. Tentative issue date for final RFP is changed
to 11 Nov 97 with proposals due on 10 Dec 97. Tentative date
for site visit/preproposal conference is 20 Nov 97. Date of
conference will be confirmed in final RFP. Qualifed, responsible
offerors may submit an offer. Detailed technical proposals
and oral presentations are required. All requests for copies
of solicitation should be in writing via e-mail, fax (202)
767-7896, or US Mail to the attention of Susan Coelus. Telephone
requests will not be accepted. See Note 1.
EMAILADD: scoelus@mail.bolling.af.mil
EMAILDESC:
information
CITE: (W-275 SN129896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC)
SOL RFP5-97ESPC-114
POC Corinne M. Sisneros, Contracting Officer, Phone (301)286-4931,
Fax (301)286-0247, Email Corinne.M.Sisneros.1@gsfc.nasa.gov
DESC: This is a competitive 8(a) procurement with a plan for
multiple awards for Energy Savings Performance Contracts to
reduce energy, water consumption, and associated utility costs.
The Contractor shall provide, at no capital cost to the Government,
all labor, materials, equipment, insurance management, supervision
and all other markups necessary to achieve energy and water
consumption reduction at the Goddard Space Flight Center. In
return, the Contractor will receive monthly payments based
on the guaranteed annual cost savings from its installed Energy
Conservation Measures (ECM). All work is subject to an annual
energy audit to be conducted on or about each anniversary year
of the installed ECM and if the Government does not achieve
the guaranteed savings, the contract will be unilaterally reduced.
The Government will not pay for any costs associated with audits
or site visits. Nor will the Government pay for proposal preparation
costs for ECM that are not accepted by the Government. This
procurement is being conducted under the Special Simplified
Acquisition Procedures portion of the Federal Acquisition Regulations
Part 13.6. It is anticipated that the Government will award
multiple contracts to Technically Acceptable, Responsible,
and Responsive 8(a) Companies that are on Department of Energy's
Qualified list of Energy Service Companies. Firms interested
in this procurement shall have offices or be prepared to establish
offices within a 100-mile radius of Goddard Space Flight Center
in Greenbelt, Maryland. The contracts will be Indefinite Delivery/Indefinite
Quantity type contracts with a maximum ordering limitation
of $5 million per contract. The anticipated release date of
RFP5-97ESPC/114 is on or about 10/15/1997. All responsible
sources may submit a proposal that will be considered by the
agency. The solicitation related to this procurement will be
available over the Internet. All other related documents are
available upon request. These documents will be in ASCII or
RTF format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
home page is: http://genesis.gsfc.nasa.gov/nnotes.htm. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact,
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Questions regarding this procurement
shall be addressed to NASA Goddard Space Flight Center, Attention:
Corinne M. Sisneros, Code 212, Greenbelt, MD 20771 or by calling
301-286-4931. No collect calls accepted. The SIC code and the
small business size standard for this procurement are 8711
or $20 million, respectively. The offeror shall state in their
proposal their size status for this procurement.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-97ESPC-114
LINKDESC:
EMAILADD: Corinne.M.Sisneros.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN129914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPLACEMENT OF 20-INCH
MACH 6 TUNNEL SETTLING CHAMBER ASSEMBLY, BUILDING 1247D, WEST
AREA OF NASA, LANGLEY RESEARCH CENTER, HAMPTON, VA
SOL 1-141-GGL.1187
DUE 111997
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Offers for Services and Materials for Replacement of 20-Inch
Mach 6 Tunnel Settling Chamber Assembly, Building 1247D, West
Area of NASA Langley Research Center, Hampton, VA. The contractor
shall perform work which includes, but is not limited to removing
existing removeable platform and stairway structure, stairway
support, non-asbestos insulation from tunnel components for
reuse, and an existing inlet spool piece and Settling Chamber
Assembly with its internal components. Design and fabricate
a new stainless steel Settling Chamber Assembly in accordance
with ASME Boiler and Pressure Vessel Code, Section VIII, Division
1, including U stamping of the chamber. Fabricate and install
new stainless steel internal components, including new rigimesh
elements and new screen in exising rings, platform, stairway
and vessel support structure. Assemble and install new Settling
Chamber with all components, including reinstallation of insulation.
This procurement is being conducted under the NASA MidRange
Pilot Test Program approved by the Office of Federal Procurement
Policy. The order of magnitude for the procurement is $250,000
to $500,000 and the effort shall be completed within 180 calendar
days after notice to proceed. This procurement is part of the
Small Business Competitiveness Demonstration Program. The Standard
Industrial Classification Code for the procurement is 1542.
The corresponding size standard is $17M. The anticipated release
date of the RFO is on or about October 20, 1997, with an anticipated
offer closing date of on or about November 21, 1997. The firm
date for receipt of offers will be stated in the RFO. Drawings
will be available from the identified point of contact. All
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Note
"B". The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html . Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor this
site for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date for the hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced numbered notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-141-GGL.1187
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-275 SN129947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES AT THE ELIZABETH
KEE FEDERAL BUILDING, BLUEFIELD, WV
SOL GS-03P98-QNC-0302
DUE 111797
POC Mrs. Gray, Contracting Officer 540-857-2174
DESC: General Services Administration is requesting price proposals
for Mechanical Maintenance Services at the Elizabeth Kee Federal
Building, 601 Federal Street, Bluefield, WV. A pre-bid meeting
will be held November 4, 1997, at 10:30 A.M. The contract period
will be for one (1) base year and four (4) one (1) year options.
This solicitation is issued under full and open competition,
negotiated, source selection procedures. Proposals will be
evaluated on the following criteria in order of importance.
Contractors will be required to submit the following information
with price proposals: (1) An Implementation Plan including
a quality control plan, planned on site personnel and their
qualifications - minimum of three years successful experience
on projects of a similar size and nature required. Proof that
personnel working on this contract meet NFPA 72, Fire Alarm
Code must be submitted with the proposal. (2) Past Performance/Experience
to include a list of references for projects of a similar size
and nature - minimum of three successful ratings. (3) Price:
Total proposed price will be determined by adding the totals
proposed for the base year services and options one, two, three,
and four; and the totals proposed for emergency call back services,
overtime call back services, minor repairs, and preventative
maintenance/inventory reconciliation, for the base year and
four option years. (4) Manangement Capabilities to include
a resume of the project manager detailing management and supervisory
experience on projects of a similar size and nature - a minimum
of three years successful experience required.
EMAILADD: phyllis.gray@gsa.gov
EMAILDESC:
e-mail
CITE: (W-275 SN129990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'96 - ROOF REPLACEMENT, BUILDING NO. 6 AT THE GULFPORT
JOB CORPS CENTER IN GULFPORT, MISSISSIPPI
SOL IFB-97-DAA-55-JC
DUE 111897
POC Contact: Larry Jaubert, AIA, (601) 896-1001 or Monica Gloster,
Contract Specialist, (202) 219-8706
DESC: The work to be performed under this project involves the
construction for the roof replacement of Building No. 6 at
the Gulfport Job Corps Center. The roof area is approximately
16,000 SF. The new roof system consists of a granular surface
three-ply built-up modified asphalt roofing and all other items
required by the design as part of the built-up roofing system.
The work includes replacement of skylights and abatement of
asbestos-containing roofing material and base flashing at the
Gulfport Job Corps Center in Gulfport, Mississippi. Construction
time from NTP to substantial completion for the work is 14
weeks. The estimated cost range for construction is between
$100,000 to $250,000. Plans and specifications will be available
on October 20, 1997 ONLY from the office of Guild, Jaubert
& Hardy Architects, P.A., 538 Beach Boulevard, Gulfport, Mississippi
39502. Contact: Larry Jaubert (601) 896-1001 for additional
information regarding this project. Collect calls will not
be accepted. It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing. Requests
will be answered on a first-come, first-serve basis until supplies
are exhausted. The Contracting Officer may determine whether
payment of a fee is warranted. The non-refundable fee shall
not exceed the actual cost of duplication of the IFB documents,
plus COD charges. A Pre-bid walk-through is scheduled for November
4, 1997, at 10:00 a.m. local time. Bid opening date is November
18, 1997, at 2:00 p.m. local time. This acquisition is a 100%
Small Business Set-Aside. The SIC Code is 1761 with a Size
Standard of $7.0 million. See Numbered Note(s):1.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-275 SN130014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR GENERAL
CONSTRUCTION (R&A) AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN BALTIMORE DISTRICT.
SOL Solicitation #232092-98-A-0004
DUE 111097
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation will include
various projects at Postal owned and leased facilities within
the Baltimore District Area (Allegany, Anne Arundel, Baltimore
City, Baltimore, Calvert, Caroline, Carroll, Cecil, Charles,
Dorchester, Frederick, Garrett, Harford, Howard, Kent, Queen
Anne's, St. Mary's, Somerset, Talbot, Washington, Wicomico,
and Worcester Counties) . At the discretion of the Contracting
Officer, one or more contracts may be awarded. Contractors
must have a minimum of three (3) years experience as of the
date of issue in general construction work as a general contractor.
Contractors must also possess the capabilities of working at
least three to five jobs at the same time. Specific Work Order/s
will be issued by the Contracting Officer in accordance with
the Unit Price Schedule and Specifications. One or more "Work
Orders" will be issued totaling not more than $250,000.00 during
a two (2) year contract period. The initial limit of $250,000.00
may be increased by modification as agreed upon by the Contractor
and Contracting Officer up to the maximum of $3,000,000.00.
The total quantity of work ordered during the term of this
contract will not be less than $10,000.00. The contractor will
not be required to perform work under any work order where
the value of work in any one building is less than $500.00.
Offerors will be required to submit one (1) "Multiplier" to
be applied to the various Unit Prices established in the "Unit
Price Schedule". The multiplier must contain the offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
Offers are due by 3:00 PM on November 10, 1997. Plans and Specifications
will be available on or about October 6, 1997 at $50.00 per
set, Non-Refundable, referencing Solicitation #232092-98-A-0004.
Please Do Not Send Cash. Solicitation packages may be obtained
at the DC Metro Facilities Service Office, U S Postal Service,
Suite 400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may call the solicitation
hotline at (410) 884-1800. Then select option number 15. Since
this is a negotiated Solicitation, offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-275 SN130019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--ROOF REPLACEMENT
SOL 603-50-98
DUE 112097
POC Victoria S Caudill (502)894-6108
DESC: Notice of proposed contract actin and presolicitation notice.
Sealed bids for award of firm-fixed price construction contract
to provide all labor materials, equipment, and expert supervision
to remove and replace approximately 3,700 square feet (S.F.)
of build-up roofing and approximately 5,250 S.F. of new cold-applied
modified buitmen roofing. This project involves work on two
(2) separate roofs at the VA Medical Center, Louisville, Kentucky.
Built-up roof replacement includes complete tear-off of existing
roof system and replacement with new tapered insulation and
a 4-ply, hat tar BUR. The existing BUR flashings contain approximately
5% chrysotile asbestos. The modified bitument roofing system
will be applied directly to a metal roofed modular building
and will not require tear-off of an existing system. Cost range
between $25,000 and $100,000. Requests for bid packages must
be in writing and accompanied by a non-refundable $50.00 charge
per set. Make check or money order payable to "VA Medical Center
#603". Bid packages will be available on or about 10/20/97
with a bid opening date of 11/22/97 at 3:00PM local time. SIC
code 1761 applies. This procurement is unrestricted, all responsible/responsive
sources may submit a bid which shall be considered by the agency.
Subject to the availability of funding.
EMAILADD: Caudill,V@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-275 SN130037)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--ROOF REPLACEMENT
SOL 603-50-98
DUE 112097
POC Victoria S Caudill, Contracting Officer (502) 894-6108
DESC: Dates are changed as follows: bid packages will be available
on or about 10/21/97 with a bid opening date of 11/20/97 at
3:00pm local time.
EMAILADD: Caudill,Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-275 SN130052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (4PMB), Property Management
Center, 950 22nd Street North Suite 600, Birmingham AL 35203-1126
SUBJECT: Z--IDIQ CONTRACT FOR BIRMINGHAM ALABAMA PROPERTY MANAGEMENT
CENTER
SOL GS04P97CXC0020 GS-04P-97-CXC-0020
DUE 102797
POC Contract Specialist, JUDY WILLINGHAM, (205)731-0135 X39
DESC: Provide all labor, material, supervision, equipment and
tools necessary for general repairs and alterations to Government
owned and leased facilities in the following geographic locations:
All counties in the states of Alabama and Mississippi; Florida
Panhandle Counties: Escambia, Santa Rosa, Okaloosa, Walton,
Gulf, Liberty, Holmes, Bay Jackson, Calhoun; Mid and West Tennessee
Counties: Davidson, Putman, Smith, Maury, Montgomery, Macon,
Franklin, Shelby, Fayette, Hardeman, McNairy, Hardin, Dyer,
Chester, Henderson, Haywood, Obion, Weakley, Tipton, Lauderdale,
Crokett, Carroll, Madison: West Kentucky Counties: Hickman,
McCracken, Carlisle, Graves, Ballard, Daves, and Warren. This
will be an Indefinite Quantity Construction Contract(s) with
the ability to perform associated design services for construction
projects ranging from approximately $2,000 to $1.6 million.
The estimated cost of construction for a given year under this
contract is approximately $1.5 million. Offerors will be evaluated
using the source selection procedures/greatest value method
outlined in the solicitation. The Government may make multiple
awards and estimates to make 4 to 6 awards under the subject
solicitation. Individual delivery orders may be competed among
the selected firms under the contract unless the Government
deems otherwise on an individual task order basis. The contracts
will be for a one year base period with (4) one year unilateral
options on the part of Government. The requirement is being
solicited through full and open competition. SIC Code 1542.
Responses should be mailed to the attention of Judy Willingham,
GSA Property Management Center, 950 22nd Street North, Suite
600, Birmingham, Al 35203. The specifications will be available
on or about October 27, 1997. There will be no public opening
of offers.
CITE: (I-275 SN130089)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--AVIATION PHYSIOLOGY TRAINING UNIT, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N62467-94-B-1067
DUE 111897
POC OICC Office, (904) 542-5571, ext. 264, Ms. Samantha Shelton,
Contract Specialist
DESC: This is a presolicitation notice only. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The work includes addition to the existing Water
Survival Training Facility. The addition shall be two stories,
of permanent construction, with a steel frame, precast concrete
walls, cast-in-place foundations, foundation walls and floor
slabs. Interior construction shall consist of concrete masonry
unit and gypsum board/metal stud partitions, acoustical lay-in
and gypsum board ceilings, and flooring of carpet, resilient
tile, and sealed or painted concrete. A hydraulic elevator
shall be provided. The addition shall house classrooms and
administrative areas and spaces to house training devices.
Also included is the disconnenction, transport, and reconnection
of a hypobaric chamber and its associated equipment and an
ejection seat trainer and its associated equipment. Electrical,
telephone, fire alarm, automatic fire protection, water, storm
sewer, sanitary sewer, heating, ventilating, and air conditioning
shall be provided. The addition is approximately 16, 100 square
feet in size. Site improvements shall include paved parking
areas, sidewalks, and landscaping. The following tentative
dates apply: Issue invitations 10/97, open bids 11/97, complete
contract 03/99. Estimated cost is between $1,000,000 and $5,000,000.
CITE: (W-275 SN130154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--PR 21-97, REPAIR WOOD BLOCK FLOOR, BUILDING 208
SOL DAAA08-97-Q-0317
DUE 110797
POC Contract Specialist Tami L. Lord (309) 782-8564 (Site Code
DAAA08)
DESC: PROJECT NUMBER: PR 21-97, LOCATION: Rock Island Arsenal,
Rock Island, IL, Building 208, SCOPE OF WORK: Furnish all plant,
labor, equipment and material for performing all operations
in strict accordance with drawings and scope of work to repair
wood block floor, Building 208. Work includes but is not limited
to the following: Scarification: All wood block floor areas
to be sealed shall be scarified prior to sealing; Cleaning:
All materials removed by scarification shall be removed prior
to any sealing; Sealing: Upon completion of the surface preparation
work, the wood floor areas shall receive two coats of hot applied
coal tar sealer. COST RANGE: Between $25,000 and $100,000.
TYPE OF CONTRACT: Firm Fixed Price Construction. DURATION OF
CONTRACT PERIOD: Commence within 5 calendar days and complete
not later than 45 calendar days after receipt of notice to
proceed. APPROXIMATE ISSUE DATE: 17 October 1997 with closing
date 21 calendar days from issue. Firms interested in receiving
a quote package should FAX (309) 782-6727/3721. All responsible
sources may submit a qoute which shall be considered by the
Agency. The proposed contract listed here is unrestriced. Home
page access; http://www.RIA.ARMY.MIL/.
CITE: (I-275 SN130118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--LTWT GUN, BARREL
SOL F09603-98-R-42402
DUE 112497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkka/[912]926-3153
DESC: Item 0001 NSN 1005-01-351-6856 P/N: 12599987, Dim: 60 inches
long, Matl: Steel. Func: Used to fire 20mm ammo and aids in
20mm gun operation. 293EA. Applicable to: M61a/M61a2 Gun. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 30 Jun 98 293
ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 23 Oct 97. To: General Dynamics, Burlington Vt
05401-4985. To: Saco Defense Inc, Saco Me 04072-1809. 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. 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-275 SN130184)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--LAMP MODULE ASSY
SOL F42620-97-Q-1027 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Increase quantity to 13 each.*****
CITE: (I-275 SN130197)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--ROCKET MOTOR ASSEMBLY
SOL N00104-97-R-K099
DUE 112197
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-412-6462, Dodic: (MU75) MK 90 Mod 1, 105 Qty
Ea., Delivery FOB Origin--Except as modified or amplified in
RFP. this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (Dec 1991)
applies. "100% option clause included, 365". Complete data
is not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. See note 9****
CITE: (W-275 SN129837)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--FORWARD FLEXIBLE CONFINED DETONATING CORD
SOL N00104-97-R-K103
DUE 112797
POC M. Altice Davis, Code 0242.11, (717)790-4042, for expedited
requests use fax 2807
DESC: NSN 1377-01-258-4834, SU44, NAVAIR DWG 837AS177, 9 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP. this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (Dec 1991)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-275 SN129878)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--FLEXIBLE CONFINED DETONATING CORD
SOL N00104-97-R-K102
DUE 112797
POC M. Altice Davis, Code 0242.11, (717)790-4042
DESC: NSN 1377-00-193-4594, M613, NAVAIR DRAWING 841AS350, 116
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP. this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(Dec 1991) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
Government. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See not
9****
CITE: (W-275 SN129888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--CRUISE MISSILES WCS CONTRACT FOR PMA-282
SOL N00019-97-R-5934
POC Joe Chojnacki, Contract Specialist, Phone (301) 757-5936,
Doris Browder, Contracting Officer, (301) 757-5934
DESC: 17. The Naval Air Systems Command intends to compete an
award for supplies and services necessary to integrate the
design, development, logistical support, and hardware production
for elements of the Weapons Control System (WCS) for TOMAHAWK
and future land-attack missiles on U.S. and FMS ships and submarines.
A draft RFP consisting of the statement of work, contract data
requirements list, available government-furnished property,
technical references, and industry questions will be published
on the NAVAIR website (http://www.navair.navy.mil on or about
15 Oct 1997. Interested sources are encouraged to provide comments
to AIR 2.4.1.5.3 (Joe Chojnacki) no later than 14 Nov 1997.
Responses will be addressed at a government sponsored pre-solicitation
conference to be held in early December, 1997. The formal RFP
is expected to be released in March, 1998. The closing date
for the receipt of proposals will be established with the release
of the formal RFP.
CITE: (W-275 SN129769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MICROWAVE DEVICES ASSEMBLY
SOL DAAH01-98-R-A022
DUE 111597
POC AMSAM-AC-ML-AA, JoAnne Monkoski, Contracting Officer, 205-842-7630.
DESC: 17. NSN 1430-01-111-2419, Army P/N 11442139, Pron D1702369,
Noun Microwave Devices Assembly. This acquisition also includes
outyear requirements through FY 2002 for a maximum quantity
of 50. This item has been identified as having a potential
for significant quantity fluctuation due to the customers changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 4, known quantity of 11, and
a maximum quantity of 15. Destinations to be furnished . Delivery
schedule 210 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued to Raytheon Company, Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-BM-SD, FAX Number
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 1430-01-111-2419,
Awd Date 073196, Qty 5, Unit Price $93.000.00. The price history
is provided for informational purposes only and should not
be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-275 SN129951)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--ACCESS DOOR
SOL F42630-97-R-27134 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Arlene Sottosanti/Likm/[801]777-5785
DESC: Amended, Delete Item 0001. There are 3 additional items(s)
in FSC (s) 69 and 61.
CITE: (I-275 SN130277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--WINDSHIELD, PANEL, AIRCRAFT
SOL F09603-97-Q-21851
DUE 112497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-384-3372FX P/N: 166700-05, DIM: 4'
x 4'; Matl: Polycarbonate/acrylic plastic; Function: Form transparent
shield to protect pilot. 2EA. Applicable to: F-15 Acft. Destn:
DIS002. Delivery: 31 Mar 98 2 ea Fax number 912-926-7572. The
approximate issue/response date will be 23 Oct 97. The anticipated
award date will be 27 Feb 98. Written procedure will be used
for this solicitation. To: Sierracin-Sylmar Corp, Sylmar Ca
91342-3796. 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-275 SN130182)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--PANEL ASSY
SOL F42620-97-Q-1036 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Rich Abrams/Lfke/[801]777-8651
DESC: Amended, Add item 0002 Data 1 lot. First article test required.
CITE: (I-275 SN130198)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--TRANSPRENCY, A/C FWD SOLAR
SOL F42620-97-Q-1043 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Item 0001 reads as follows: Transprency, A/C fwd
ITO, NSN: 1560-01-359-2904WF; P/N: 5003292-15 or NSN 1560-01-315-0376WF;
P/N: 183100- 61. 6 each with delivery of 31 Jan 2000.
CITE: (I-275 SN130199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--SKIN VENTRIAL FIN
SOL F42620-97-Q-1063
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-423-8804WF P/N: 16B730-57, Dim:.
040x27x46 Matrial: fms 3095 96ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 29 May 98 96
ea Item 0002 data, 1 lot The approximate issue/response date
will be 22 Oct 97. The anticipated award date will be 12 Nov
97. Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-275 SN130200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--VENTRIAL FIN SKIN
SOL F42620-97-Q-1064
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-423-8802WF P/N: 16B730-60, SKIN VENTRIAL
FIN DIM:. 125X27X46 MATRIAL: FMS 3095 65ea. Applicable to:
F16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 29
May 98 65 ea Item 0002 data, 1 lot The approximate issue/response
date will be 22 Oct 97. The anticipated award date will be
12 Nov 97. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-275 SN130201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: 16--AERIAL SPRAY CHEMICAL FLUSH TANKS FOR THE 910AW
AT YOUNGSTOWN AIR RESERVE BASE
SOL F33630-97-T-1117
DUE 110197
POC Louis Fossesca, Contract Specialist, Phone (330) 609-1041,
FAX (330) 609-1042
DESC: This solicitation is for the procurement of two (2) 200
gallon aerial spray chemical flush tanks for the existing Modular
Aerial Spray System (MASS) manufactured by Conair Aviation
LTD. The end use of this item(s) is on C-130 Aircrafts, and
manufactured out of aluminum material. No other technical data
is available. Delivery destination of the end product is the
Youngstown Air Reserve Station, Vienna Ohio. Desired delivery
is 22 weeks, and required delivery is 30 weeks after award.
No telephone requests will be accepted. Only written or faxed
requests received directly from the requester are acceptable.
All responsible sources 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.(0094).
CITE: (W-275 SN129871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--SPINDLE
SOL F09603-98-Q-61304
DUE 112197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Beverly Hemphill/Lukb/[912]926-7254
DESC: Item 0001 NSN 1615-01-440-6546GC P/N: 7010208200065, 2EA.
Applicable to: Hh/Mh-60 Helicopter. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 31 AUG 98 2 ea FAX NR 912-926-7572
The approximate issue/response date will be 22 Oct 97. The
anticipated award date will be 05 DEC 97. Written procedure
will be used for this solicitation. To: Sikorsky Aircraft Corp,
Stratford Ct 06497-9129. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
CITE: (I-275 SN130183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--PISTON
SOL F42620-97-Q-1073
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1650-00-788-2109BF P/N: 7926399-10, Piston
11.85 inches long 2.49 inches dia-piston head-1.74 inches dia-piston
rod Stainless steel 17-4ph. Component of variable ramp actuating
cyldr 36ea. Applicable to: F-4 C/D/E/G & Rf. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery: 31 Dec 97 36 ea Item 0002
data, 1 lot The approximate issue/response date will be 22
Oct 97. The anticipated award date will be 12 Nov 97. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-275 SN130202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--CYLINDER
SOL F42620-97-Q-1074
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1650-00-790-6881BF P/N: 8930386-10, Dim:
25.70 plus/minus. 02 retractedlength (center to center). 26.05
installed retracted length plus/minus. 38 adjustment. Function:
controls airflow thru vari-ramp to engine. Used on fwd fuselage
duct and ramp. 25ea. Applicable to: F-4 Acft. Destn: FMS Countries.
Delivery: 28 Nov 97 25 ea Item 0002 data, 1 lot The approximate
issue/response date will be 22 Oct 97. The anticipated award
date will be 12 Nov 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-275 SN130203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASBLY
SOL F42630-97-Q-2158
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-496-1876 P/N: 4G12032-107B, This
item is a collar, axle beam for the main landing gear which
is a part of the C-5 aircraft 49ea. Applicable to: C5a/B Acft.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec
99 49 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all All suppliers of this
item must meet all the requirements of drawing 4G12032 cage
98897. The approximate issue/response date will be 22 Oct 97.
The anticipated award date will be 12 Nov 97. Written procedure
will be used for this solicitation. To: Bemsco Inc, Salt Lake
City Ut 84101-3058. To: All Tools Inc, Cleveland Oh 44144-1105.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 1,26.
CITE: (I-275 SN130276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY, NLG
SOL F42630-98-R-61518
DUE 112197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-030-7948 P/N: HP1118660-3, Function:
aids in the steering function of the A10 acft. Material: aluminum/
steel. 103ea. Applicable to: A-10 N.L.G.. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 31 Dec 99 103 ea Item 0002 data,
1 lot The approximate issue/response date will be 22 Oct 97.
To: Tactair Fluid Controls, Liverpool Ny 13088-5552. 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-275 SN130284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSEMBLY,M
SOL F42630-98-R-62741
DUE 112197
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-236-3518 P/N: 68A412702-1002, Component
of F-15E mlg shock strut. dimensions 25" long x 21" wide X
10" high forged steel. 4ea. Applicable to: F-15e. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Sep 99 4 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all All suppliers of this item must meet all the
requirements of drawing 68A412702 cage 76301. The approximate
issue/response date will be 22 Oct 97. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Allied Signal Inc, South Bend In 46628-1373.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-275 SN130285)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--JACK SET, LEVELING
SOL F41608-98-R-20027
DUE 112097
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 1730-01-147-2042 P/N: 865200-0005-0006, Item
is approximately 5 ft high X 3 legs spread 5 ft apart. Predominate
Material: Steel 5ea. Applicable to: B-1b Aircraft. Destn: FB2039.
Delivery: 30 NOV 98 5 ea No Government bid sets available.
The approximate issue/response date will be 20 Oct 97. To:
Malabar International, Simi Valley Ca 93062-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1,22,26.
CITE: (I-275 SN129823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: 24--TRACKED SNOW VEHICLE
SOL R5-17-98-06
DUE 103197
POC Henry R. Hansen, Contracting Officer, 916-478-6122, Fax 916-478-6126
DESC: Self propelled, two or four track vehicle with blade and
tiller. Vehicle will be operated under varying conditions,
ranging from bare ground, dry rock surface, to cross country
travel in rough mountainous terrain, predominantly snow covered,
sometimes deep powder. Performance shall involve surmounting
barriers such as rocks, logs, flowing or ice covered streams,
steep terrain, and slopes not always surmountable by conventional
geared vehicles during bare summer conditions. The vehicle
grooms trails to make them suitable for use by snowmobiles.
The vehicle will be the latest model in production at the time
of delivery. Demo's with less than 350 hours will be acceptable
provided that it will have the same warranty as a new vehicle.
The procurement involves the trade-in of a 1985 model 2642c
M.E. Tucker Snocat. The vehicle will be delivered to China
Wall Trailhead, Foresthill Divide Road, Foresthill Ranger District,
Foresthill, CA. Approximate delivery date 12/97.
CITE: (W-274 SN129688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICU
SOL DAAE0797RT598
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sharyn radke (810) 574-7132.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540013306170, qty:, FOB: destination, opt: item:
cover, fitted vehicular. PN: 1230777-5. Qty: 544 AY. Option:
100 see NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
120197 (see soliciation for actual offer due date).
CITE: (I-274 SN129736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DOOR, VEHICULAR
SOL DAAE0797RT599
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call sharyn radke (810) 574-7134.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2510013306175, qty: 1483, FOB: origin, opt: 100% item:
door, vehicula see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 120197 (see soliciation for actual offer due date).
CITE: (I-274 SN129737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--DOOR, VEHICULAR
SOL DAAE0797QT450
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Vivian cusenza (810)
574-8076
DESC: NSN: 2510014359694, qty: 4, FOB: destination, opt: none
item: door, vehicular. PN: 4660853 (O'GARA-HESS & eisenhardt
CO.). see NOTE: 22. The offer due date is O N or about 120197
(see soliciation for actual offer due date).
CITE: (I-274 SN129747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT517
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610012141344, qty:, FOB: destination, opt: none item:
tire, pneumatic. Mfg PN: 02021050 (Michelin tire) OR 152-705-961
(Goodyear tire & rubber). Two (2) year requirement contract
with DVD provisions. Qty: 8622 (1 St year) and 8528 (2 see
NOTE: 22. The offer due date is on or about 120197 (see soliciation
for actual offer due date).
CITE: (I-274 SN129741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT516
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610001630420, qty:, FOB: destination, opt: none item:
tire, pneumatic, size 10.00R20, load range G, rib tread, style
X, group 3, dual size 9.75/10.00R20, IAW ZZ-T-381 (for reference
only). This is a 2 year requirements contract with DVD provisions.
Qty: 4849 ( 1 year) and 4789 (2N see NOTE: none. All responsible
S ources may submit an offer which will be considered. T HE
offer due date is on or about 120197 (see soliciatio N for
actual offer due date).
CITE: (I-274 SN129743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT510
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610006402071, qty:, FOB: destination, opt: none item:
tire, pneumatic, off Road, size 13.00-24, load range F, Bias,
Tube type W/flap, style X, class G (grip regular tread), IAW
ZZ-T-1083 (for reference only). Qty: 196 (1ST year) and 196
(2ND year). this is a 2 year requirements Co see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 120197 (see
soliciatio N for actual offer due date).
CITE: (I-274 SN129744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT509
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610002044091, qty:, FOB: destination, opt: none item:
tire, pneumatic, VEH Hwy, size 11.00-20, load range F, Bias,
Tube type W/flap, style X, class R/T, IAW ZZ-T-381, Rev R,
DTD 4/20/94 (for reference only). Qty: 2704 (1ST year) and
2702 (2ND year). This is a 2 year requirements Co see NOTE:
none. All responsible S ources may submit an offer which will
be considered. T HE offer due date is on or about 120197 (see
soliciatio N for actual offer due date).
CITE: (I-274 SN129745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797RT519
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Cathy Ham (810) 574-5171
DESC: NSN: 2610009447000, qty:, FOB: origin, opt: none item:
tire, pneumatic, size 9.00-20, load range F, all Season, mud
and snow tread, Bias, Tube type W/flap, truck-bus, IAW ZZ-T-381
(for reference only). This is a 2 year requirements contract
without DVD provisions. Qty: 5620 over 2 ye see NOTE: none.
All responsible S ources may submit an offer which will be
considered. T HE offer due date is on or about 120197 (see
soliciatio N for actual offer due date).
CITE: (I-274 SN129746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--CONTROL, AUTOMATIC, F
SOL DAAE0797RT482
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Tom Godden (810) 574-7298.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2815010533789, qty: 116, FOB: destination, opt: none
item: control, auto see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 120197 (see soliciatio N for actual offer
due date).
CITE: (I-274 SN129738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--OIL PUMP ASSEMBLY, E
SOL DAAE0797X0802
POC For a solicitation copy or for information on this procurement,
Call: Sharon Clark (810) 574-7100
DESC: NSN: 2815012923002, qty: 89, FOB: destination, opt: none
item: oil pump assembly, engine. Mfg PN: 3062542 (Cummins engine
Co. , see NOTE: 22.
CITE: (I-274 SN129740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINE, GAS TURBINE
SOL F41608-97-R-34602
DUE 112097
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Robbins, J./ldkj/[210]925-8845
DESC: Item 0001 NSN 2835-01-345-3402 P/N: 161331-135, Size: 38.8"
X 17.6" X 24.9" Predominate Material: Steel Function: Provide
electrical power, air condition/heat to aircraft compartment
during maintenance; also provides pneumatic air to start main
engines. 4EA. Applicable to: Kc-135 Acft. Destn: Kelly Afb,
Texas 78241-6449. Delivery: 31 Aug 98 4 ea The approximate
issue/response date will be 21 Oct 97. To: Sundstrand Corporation,
Rockford Il 61108 7002. 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-275 SN129815)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VANE ASSEMBLY
SOL F41608-97-R-43492 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Vistuba, G./lpkah/[210]925-6385
DESC: Correction: This amendment is to change the Government's
requirement as follows: From: A Firm Fixed Price Contract for
a quantity of 52 ea. To: A two year requirements type contract
with a beq of 128 ea. See Note (s) 22, 26.
CITE: (I-275 SN129816)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VANE ASSY 3RD STAGE
SOL F41608-97-R-45424 02
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Vistuba, G./lpkah/[210]925-6385
DESC: Correction: The following solicitations are being cancelled
in its entirety: F41608-97-R-45424, F41608-97-R-45425, F41608-97-R-45426.
See Note (s) 22, 23, 26.
CITE: (I-275 SN129818)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DOME ASSY
SOL FD2050-97-49464-01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Gaitwood-Smith, L./lpkbc/[210]925-4607
DESC: Correction: Solicitation number FD2050-97-49464 is hereby
changed to read F41608-97-Q-49464.
CITE: (I-275 SN129830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/LPKBD, 485 Quentin Roosevelt Road, Kelly AFB,
Texas 78241-6427
SUBJECT: 28--LINER, TMF SOL
SOL F41608-97-R-49804
DUE 110797
POC POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lara, R./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-434-7982PS P/N: 1820M83G01, Size:
42" x 14" Pred matl: HS188 Function: Divergent duct that routes
hot exhaust gases from the high pressure turbine onto the low
pressure turbine 1st stage nozzles. A 3-year requirements type
contract is anticipated. Best Estimated Quantities (BEQ) are:
Yr 1 - 166 ea, Yr 2 - 166 ea, Yr 3 - 131 ea. Contractor tested
First Article applicable; Test Report required. Delivery: 50
ea per mo beginning 120 days after order or First Article Test
Report Approval and 50 ea per month thereafter. Total Best
Estimated Quantity (BEQ) is 463 each. . Applicable to: TF39
Engine. Destination: Kelly Afb, Texas 78241-6427. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available. In accordance with DD Form 1423 The approximate
issue/response date will be 08 Oct 97. To: Tri-Industries,
Inc, Terre Haute In 47807-3410. To: General Electric Co, Cincinnati
Oh 45215-6303. 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. 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, 23, 26.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: rmlara@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-275 SN129916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--FAIRING,AFTERBURNER
SOL N0038397RM297
DUE 111297
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-376-5748-PQ, SPEC NR TDP VER 005, Ref Nr 737219,
Qty 73 EA, Deliver to Navy Liaison Office Tinker Afb OK -----
drawings are not available, See Note 23 (ACAVI1002005-007)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130078)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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, IGV
SOL F34601-97-R-53434 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: Due to a change in the Government's requirements, this
solicitation is
CITE: (I-275 SN130167)

[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--STARTER, ENGINE, ELEC
SOL DAAE0797RT381
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John Meisel (810) 574-8077
DESC: NSN: 2920013591458, qty: 1960, FOB: origin, opt: 100% item:
starter, engine. PN: 10479611 (general motors) and 313591 (Ohio
Gen see NOTE: 22. The offer due date is on or about 120197
(see soliciation for actual offer due date).
CITE: (I-274 SN129748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,HYDR
SOL N0038398QB008
DUE 111297
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, 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-2995-01-062-5846-MH, IAW Ref Nr A02PS120-5, Qty 25 EA,
Delivery FOB Origin-----, See Note 22 (ACAVI1002005-008)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--THE SPARE PARTS OF 76MM MACHINE GUN, 24 ITEMS
SOL PB7753C023
DUE 102497
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of 76mm Machine Gun, such as Linkset Connecting
Offset,Winch Drum Hand Operated, Roller, Gear ASM Speed Decre,
Bearing Bush, etc, 52 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W., Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
Oct 24, 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-274 SN129664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CYLINDER ASSEMBLY, A
SOL DAAE0797QT449
DUE 120197
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call John denys (810) 574-7231.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 3040009722639, qty: 72, FOB: origin, opt: none item:
cylinder assembly, actuating, linear extended length 205.187
inches nominal compressed length 109.187 inches nominal. PN:
see NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
120197 (see soliciation for actual offer due date).
CITE: (I-274 SN129739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--LEVER,REMOTE CONTRO
SOL N0038398RM005
DUE 111297
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-3040-01-347-5766-TN, SPEC NR TDP VER 003, Ref Nr 5032T07G03,
Qty 725 EA, Delivery FOB Origin-----. drawings are not available
for this requirement., See Note 22 (ACAVI1002005-009)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010498QAA14
DUE 112097
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 1H-3110-00-987-3731-NT, SPEC NR TDP VER 005, Qty 302
EA , Deliveries To Various Destination, See Notes 9,22,23 (ACNSPCC1002006-017)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL SPO44198QJ004
DUE 102797
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist, Debra
Call/804-279-4368/Contracting Officer
DESC: Washer-Extractor, Laundry, QPL (NOTE 23), Delivery 30 Days
ARO., Unrestricted., The final contract award decision may
be based upon a conbination of price, past performance and
other evaluation factors as described in the solicitation.
Solicitation will be made in writing.
CITE: (W-275 SN130313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL SPO44198QJ005
DUE 102797
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist, Debra
Call/804-279-4368/Contracting Officer
DESC: Delivery 30 days ARO., Unrestricted., The Final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be in writing.
CITE: (W-275 SN130318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 39--ADAPTER,HOISTING
SOL F41608-98-R-20026
DUE 112097
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 3940-00-640-7016YZ P/N: 4080400, 26.5" LENGTH
x 2.2" WIDE x 27.745" HEIGHT. USED DURING ACFT MAINTENANCE.
25EA. Applicable to: T-37 Aircraft. Destn: FB2065. Delivery:
29 MAY 98 25 ea LIMITED QUANTITIES OF BID SETS ARE AVAILABLE.
The approximate issue/response date will be 20 Oct 97. The
anticipated award date will be 31 DEC 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1,26.
CITE: (I-275 SN129822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--CONVEYOR EQUIPMENT PARTS
SOL sb3100-7273-3003
DUE 103197
POC William Reece, Purchasing Agent, 717-770-6526 or R. C. Souto,
Contracting Officer, 717-770-6206
DESC: This Agency has a requirement for the following Interlake
part numbers, 3 ea LRC 90, 6 ea ERL-4CF, 1 ea RBI20, 1 ea RBI-25(38),
4 ea Air Operated Pop-up, 1 ea Tote Tilt Work Station, 1 ea
PALEJECT, 1 ea TMLU, 1 ea RBI-25(20.5). This request for oral
quotation with the resultant contract award are being processed
in accordance with Simplified Acquisition Procedures. A written
request for quotation will not be issued. All responsible small
business concerns may submit a quotation for the above specified
items, which if received by 3:00PM ET on October 31, 1997,
shall be considered. Oral quotations will be accepted by calling
the Purchasing Agent above or by faxing quotations to 717-770-5689.
Anticipated award date is November 7, 1997.
LINKURL: //www.dla.mil
LINKDESC:
EMAILADD: william_reece@smtp.ddre.dla.mil
EMAILDESC:
CITE: (W-275 SN129849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP050097q1p75
DUE 102197
POC Contracting Officer: Stella Schindler/WFA11/(215) 697-3292.
Buyer: Same
DESC: PR--NO: YPI97265000806, NSN 4140-01-274-7719, @Length 1.500
Inches nominal @Housing Inside diameter 4.125 inches nominal,
@Material plastic blade, @Zinc Housing, @Drive type direct,
@Rotation direction for which designed counterclockwise. @Prime
mover type electric motor. @Speed adjustments single speed,
@voltage in volts and current type 115.0 AC, @Phase single,
@Frequency in hertz 400.0, @Air flow rate 190.0 cubic feet
per minute nomin.AL @Flow direction inward, tech data package
availability: 35 -EA DEL to Norfolk VA 23512-0001 DEL by 05
Mar 98. 50 -EA DEL to Jacksonville FL 32212-0097. DEL by 24
SEP 98. SPECS: M23071-002. Item on Qualified products list
Name: Defense Electronics suppl. Adress: DESC-EQ, Dayton Ohio
45444. Primary Quantity: 85, Delivery Schedule: 120 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C) (1). Approved sources are: IMC Magnetics.
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 (215) 697-1462, or (215)
697-2978.
CITE: (W-275 SN130304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,RADIAL PISTON
SOL N0038397YT235
DUE 112197
POC Point of Contact - Contact Point, Debra B Zaslow, 0225.05,
(215)697-3350, Fax, (215)697-3161
DESC: NSN 7R-4320-01-201-5961-SR, SPEC NR 623136, Ref Nr 623136,
Qty 268 EA, Delivery FOB Origin--This synopsis represents repair
requirements for 2 components of the hydraulic system of the
AV8B aircraft and 1 component of the hydraulic system of the
T2c aircraft. It also represents 1 component of the S-3 Wingfold
Assy and 1 component of the C-2A APU Drive. The requirements
will ultimately be awarded as a 3 year Requirements Contract
with 2 one year options. This solicitation also covers NSN:
7r 4320-00-183-0889 P/N HE281-9001-0001 Pump Rotary, QTY: 307,
NSN: 7R 4320 011729122 P/N 571025 Pump,Radial Piston QTY: 0,
NSN: 7r 1650 004920722, p/n: 399862 Motor, Hydraulic QTY:100,NSN:
7R 4320 012131971, P/N PV3-075-27 Pump, Reciprocal Qty:76.
The quantites shown above are estimated repair quantites. Only
the approved source Vickers, Inc. located in Jackson, MS will
be solicited. Any other interested sources should contact the
Naval Inventory Control Point, Source Development Division,
at (215) 697-5717 for information on the qualification process.
No drawings are available., See Note 22 (ACAVI1002005-010)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 43--PUMP,RECIPROCATING
SOL N0038398QB007
DUE 111297
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, 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-4320-01-022-8614-MH, IAW Ref Nr A15HS020-3, Qty 91 EA,
Delivery FOB Origin-----, See Note 22 (ACAVI1002005-011)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130082)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--HOSE ASSEMBLY, NONME, ANTI-SIPHON
SOL F41608-97-R-44498 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Corrections: Quantities for this requirement is changed
from 302 ea delivery 28 Nov 97 to 902 ea delivery 31 Dec 97.
Estimated issuance date of the solicitation is 3 Oct 97. All
other information publicized in the original synopsis is correct.
See Note (s) 26,
CITE: (I-275 SN129817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--3 SYSTEM DIESEL HTS3/D
SOL F41608-98-R-13005
POC For copy, Aquiles, T./ldksh/[210]925-4801, For additional
information contact Aquiles, T./ldksh/[210]925-4801
DESC: Item 0001 NSN 4920-01-380-7460 P/N: PD94LDE-01 TYPE 1,
HTS3/D, PRED MATERIAL: STEEL SIZE: 61" H X 60" W X 96" L FUNCTION:
THE 3-SYSTEM DIESEL HYDRAULIC TEST STAND (HTS) IS USED ON THE
FLIGHTLINE TO PRESSURIZE THE AIRCRAFT HYDRAULIC SYSTEMS WITHOUT
REQUIRING USE OF AIRCRAFT ENGINE OR AUXILIARY POWER UNIT. THIS
PRESSURIZATION ALLOWS A FUNCTIONAL CHECK OF THE FLIGHT CONTROL
SYSTEMS AND LANDING GEAR OPERATIONS PRIOR TO AIRCRAFT FLIGHT.
ea. Applicable to: Multi Aircraft. Destn: MULTI DESTINATIONS.
Item 0002 NSN 4920-01-380-4744 3-System Electric Hts3/E P/N:
PD94LDE-01 TYPE II, HTS3/E, PRED MATERIAL: STEEL SIZE: 61"
H X 60" W X 96" L FUNCTION: SAME AS ABOVE, THE ONLY EXCEPTION
IS THAT IT WILL BE ELECTRIC POWERED. EA. Applicable to: Multi
Aircraft. Destn: MULTI DESTINATIONS. Item 0003 NSN 4920-01-434-1081
2-System Diesel Hts2/D P/N: PD94LDE-01 TYPE III, HTS2/D, PRED
MATERIAL: STEEL SIZE: 61" H X 60" W X 96" L FUNCTION: THE 2-SYSTEM
DIESEL HYDRAULIC TEST STAND (HTS) IS USED ON THE FLIGHTLINE
TO PRESSURIZE THE AIRCRAFT HYDRAULIC SYSTEMS WITHOUT REQUIRING
THE USE OF AIRCRAFT ENGINE OR AUXILIARY POWER UNIT. THIS PRESSURIZATION
ALLOWS A FUNCTIONAL CHECK OF THE FLIGHT CONTROL SYSTEMS AND
LANDING GEAR OPERATIONS PRIOR TO AIRCRAFT FLIGHT. ea. Applicable
to: Multi Aircraft. Destn: MULTI DESTINATIONS. Item 0004 NSN
4920-01-434-3206 2-System Electric Hts2/E P/N: PD94LDE-01 TYPE
IV, HTS2/E, PRED MATERIAL: STEEL SIZE: 61" H X 60" W X 96"
L FUNCTION: SAME AS ABOVE, THE ONLY EXCEPTION THAT IT WILL
BE ELECTRIC POWERED. ea. Applicable to: Multi Aircraft. Destn:
MULTI DESTINATIONS. Item 0005 17. An acquisition is contemplated
for the acquisition of the 3 System Hydraulic Test Stand, Diesel
(HTS3/D) and (HTS3/E) Electric version, and the 2 System Hydraulic
Test Stand (HTS2/D) and (HTS2/E) Electric version. The 3 System
unit test stands shall have a hydraulic system capable of generating
a total flow rate of 90 gpm at 3000 psi, 80 gpm at 3250 psi,
66 gpm at 4000 psi, and 45 gpm at 6000 psi, deliverable to
three independently controlled sub-systems. The 2 Systems unit
test stands shall have a hydraulic system capable of generating
a total flow rate of 106 gpm at 3000 psi, 98 gpm at 3250 psi,
80 gpm at 4000 psi, and 53 gpm at 6000 psi, deliverable to
three independently controlled sub-systems. Each sub-system
(for both the 3 System and 2 System stands) shall be capable
of delivering 60 gpm at pressures ranging up to 6000 psi. The
test stand shall be capable of controlling each sub-system's
circuit flow from 1.5 gpm to 60 gpm with sub-system pressures
ranging from 500 to 5000 psi. Component commonality between
the 3 System and 2 System designs shall be not less than 80%
and between the electric and diesel versions is not less than
85%. The diesel engine shall meet emission standards being
phased in over time by horse power classes for new engines
as addressed by the United States Environmental Protection
Agency Nonroad Engine Rule (NER) promulgated on 17 Jun 94.
The 3 System hydraulic test stand's intended use is for the
F-15A- E and F-4 aircraft. The 2 System hydraulic test stand's
intended use is for multi-aircraft, including the F-16, B-1B,
B-2, C-17, and F-22. The Government hereon referred to as the
USAF, is acquiring the 3 and 2 System Hydraulic Test Stands
through the use of Source Selection procedures in accordance
with AFFAR Supplement Appendix BB. The USAF will utilize a
requirements contract type based upon a four (4) year ordering
period, BEQ 608 each,the ordering period will begin after first
article test report approval. In addition, the USAF contemplates
issuing, if conditions are met, one additional three (3) year
award term (ordering period) BEQ 222 each. Requirements will
also include first article contractor testing, Operational
Testing and Evaluation (OT & E), Product Drawings and Associated
Lists, Technical Orders,Provisioning, and Training. All data
will be provided in accordance with the respective DD Form
1423's. The USAF proposes to price the 3 year award term on
approximately the 36 month of the 48 month Basic Ordering period.
The USAF will use an award term provision. The objective of
the award term is to provide an extension for the period of
contract performance. The award term is an incentive for the
contractor to meet or exceed specific performance criteria
as detailed in the evaluation clause for the exercising of
the award term. As a minimum, the USAF will request that all
offerors provide proposals based upon a 1 year warrantly. The
USAF is considering alternate warranties which may be more
advantageous than the indicated one year period. The USAF is
also considering the use of Contractor Logistical Support (CLS)
as as alternative to provisioning. Production deliveries are
estimated to be based at 17 units per months beginning 8 months
after receipt of an order. The USAF intends on having a Pre-Bid
Conference to discuss the RFP, the requirements and the aforementioned
issues. This acquisition is a 100% small business set aside.
Destinations: Multiple Destinations are projected. Government
drawings are not available. Only written or faxed requests
for the solicitation are acceptable. Request that all faxed
requests be followed up with a hard copy in the mail. Request
that you reference the solicitation number and buyer name.
The approximate draft RFP issue date will be Nov 97. The approximate
RFP issue date will be Jan 98. No telephone requests will be
accepted. Only written requests received directly from the
requester will be honored. PR numbers FD2050-98- 13005 and
FD2050-98-13006. Please send all information to Terry L. Aquiles,
Contracting Officer, SA-ALC/LDKSH, 485 Quentin Roosevelt Road,
Ste. 7, Kelly AFB, Texas 78241-6456. GOVERNMENT DRAWINGS ARE
NOT AVAILABLE. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1, 26.
CITE: (I-275 SN129821)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--BRACKET, MOUNTING
SOL SP050097QZR07
DUE 112997
POC Contracting Officer:Marie Conners/MCB15/(215)697-6013, Buyer:J
Alexander/MCC16/(215)697-6013
DESC: PR-NO: YPI97265001021, NSN 5340-01-315-7787, 5 -EA DEL
to San Diego CA 92136-0000, DEL by 04 APR 99. 5 -EA DEL to
Barstow CA 92311, DEL by 04 APR 99. SPECS:P/N 7327790P2, INCREMENTAL
BIDDING:, PRIMARY QUANTITY: 5, 1ST ALT QTY: 10, 2ND ALT QTY:
15, Deliveries to CONUS(excluding Alaska), Delivery Schedule:60
DAYS ADO, Offers will be evaluated with a 10% preference for
small disadvantaged business concerns, SPECS/DWGS are not required,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-275 SN129859)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--NUT, SELF-LOCKING
SOL SP050097Q1D45
DUE 110397
POC Contracting Officer:C MCCarthy/JAC33/(215)697-0531, Buyer:Andrea
Capaldi/JAC36/(215)697-0531
DESC: PR-NO YPI97254000539, NSN 5310-01-106-1148, 1,325 -EA DEL
to Hill AFB UT 84056, DEL by 16 JAN 98. SPECS:SPS-ESNA P/N
F2752-126; Bristol P/N BFN00941X1, PRIMARY QUANTITY: 1325,
Deliveries to CONUS(Excluding Alaska), Delivery Schedule:60
Days, Offers will be evaluated without a 10% preference for
small disadvantaged business concerns, SPECS/DWGS are not required,
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-275 SN129864)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--WASHER, SHOULDERED
SOL SP054098Q0453
DUE 102297
POC Contracting Officer:B J Diamond/JAB31/(215)697-3200, Buyer:Same
DESC: PR-NO YPI97272000952, NSN 5310-01-121-8527, @Hole Diameter
5.482 inches nominal , @Outside diameter 6.300 inches nominal,
@Shoulder height 1.090 inches nominal @Material thickness 0.245
inches minimum and 0.255 inches maximum, 2,000 -EA DEL to Anniston
AL 36201, DEL by 28 SEP 97. SPECS:MATL STL 4140 or SAE 4140
IAW ASTM A513 or A519 DWG #19207 12268099 REV C DTD 12/10/81,
SIZE/DIMEN: #RC C26-32 METHOD 1, PRIMARY QUANTITY: 2000, Deliveries
to CONUS(Excluding Alaska), Delivery Schedule:100 Days ADO,
NOTE 1 APPLIES, The size standard for the Small Business Set-Aside
is 500. SPECS/DWGS are not required, To obtain a copy of this
solicitation please fax request to (215)697-6333, X1462, X2978.

CITE: (W-275 SN129868)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--LEVER, MANUAL CONTROL
SOL SP050097Q1R24
DUE 102797
POC Contracting Officer:James Eagen/MCC07/(215)697-6425, Buyer:Maureen
Tyler/MCC11/(215)697-4017
DESC: PR-NO YPI97251001145, NSN 5340-00-936-5284, 1,570 -EA DEL
to New Cumberland PA 17070, DEL by 19 JAN 98. SPECS:01-077500,
INCREMENTAL BIDDING; PRIMARY QUANTITY: 1570, 1ST ALT QTY: 2400,
2ND ALT QTY: 4000, Deliveries to CONUS(Excluding Alaska), Delivery
Schedule:84 Days, Offers will be evaluated with a 10% preference
for small disadvantaged business concerns, This solicitation
contains an option for increased quantity:Percent:5, 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 fax request to (215)697-6333, X1462, X2978.
CITE: (W-275 SN129890)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--TRACK, SLIDING DOOR
SOL SP050097Q1r63
DUE 110997
POC buyer manny caraballo code pmmcc15 (215)697-1057 contracting
officer gary trauger code mcb14 (215)697-1057
DESC: Pr-No ypi97238000874 NSN 5340-01-172-9497 9 ea del to Jacksonville
Fl 32212-0097 del by 28 mar 98 see notes 9,22 primary quanity
9 deliveries to conus excluding alaska delivery schedule 90
days ado note 2 applies while price will be a significant factor
in the evaluation of offers , the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation. drawings are not required.
to obtain a copy of this solicitation please fax request to
(215)697-6333, 1462, 2978.
CITE: (W-275 SN129898)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--PIN STRAIGHT HEADED
SOL SP050097QZR09
DUE 111797
POC buyer iris brotman code puuab02 (215)697-9328 contracting
officer same
DESC: PR-NO YPI97269000828 NSN 5315-01-166-9125 4,000 ea del
to new cumberland pa 17070 del by 01 feb 98 ptimary quantity
4,000 1st alt quantity 5,000 2nd alt quantity 7,500 deliveries
to conus (excluding alaska) delivery schedule 120 days size
standard : 1000 total sdb set aside offering product of sbd
or sb concern drawings are not required to obtain a copy of
this solicitation please fax request to (215)697-6333, 1462,
2978
CITE: (W-275 SN129926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--EXPANSION SHIELDS
SOL 7FXI-C6-97-5316-SQ
DUE 102497
POC Georgia Sells, Contract Specialist, 817/978-8640
DESC: Solicitation scheduled to issue on or about 10/8/97. 1.
Six (6) NSNs 6. Quantity-Standing Quote 7. Unit of issue-Hundred
(HD). 8. FOB destination to various GSA distribution centers
10. Contract period-12/1/97-11/30/99 13. All responsible
sources may submit an offer which will be considered.
CITE: (W-275 SN129929)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--PIN SHOULDER HEADLESS
SOL SP054098Q0419
DUE 110397
POC Contracting Officer:Ruth Herman/UAC02/(215)697-3663, Buyer:Same
DESC: PR-NO YPI97252000719, NSN 5315-01-398-7527, 2,900 -EA DEL
to Texarkana TX 75507, DEL by 22 May 97. SPECS:19207 12268556
& 12268555 INCREMENTAL BIDDING:, PRIMARY QUANTITY: 2901, 1ST
ALT QTY: 3500, 2ND ALT QTY: 5000, Deliveries to CONUS(Excluding
Alaska), Delivery Schedule:120 Days, NOTE 1 APPLIES, The size
standard is 1000, SPECS/DWGS are not required, To obtain a
copy of this solicitation please fax request to (215)697-6333,
X142, X2978.
CITE: (W-275 SN130041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,HE
SOL N0038398RM006
DUE 111297
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5310-01-144-3921-TN, Ref Nr H50538-3, Qty 43647 EA,
Deliver to Defense Distro. Depot Jacksonville FL -----. DRAWINGS
ARE NOT AVAILABLE FOR THIS REQUIREMENT., See Note 22 (ACAVI1002005-012)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE & ABRASIVES
SOL 1PI-R-0888-97
DUE 112097
POC Tatea R. Cavanaugh, 202-305-7302/ 202-305-7363 FAX#
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into a two (2) year firm fixed requirements type contract for
abrasives. FOB Destination Sheridan, OR. Line item 0001 - UNICOR
Part # ABR0144, U/I: Roll, Qty: 1200, Line item 0002 - UNICOR
Part # ABR0331, U/I: Roll, Qty: 180, Line item 0003 - ABR0335,
U/I: Roll, Qty: 120, Line item 0004 - UNICOR Part # ABR0339,
U/I: Roll, Qty: 120 Line item 0005 - UNICOR Part# ABR0344,
U/I: Roll, Qty: 120, Line item 0006 - UNICOR Part # ABR0345,
U/I: Roll, Qty: 120, Line item 0007 - UNICOR Part # ABR0349,
U/I: Roll, Qty: 120, Line item 0008 - UNICOR Part # ABR0376,
Line item 0009 - UNICOR Part # ABR0438, U/I: Roll, Qty: 300,
Line item 0010 - UNICOR Part# ABR-0439, U/I: Roll, Qty: 1200,
Line item 0011 - UNICOR Part# ABR0135, U/I: Roll, Qty: 300,
Line item 0012 - UNICOR Part # ABR0362, U/I: Roll, Qty: 30,
Line item 0013 - UNICOR Part # ABR0363, U/I: Roll, Qty: 150,
Line item 0014 - UNICOR Part # ABR0364, U/I: Roll, Qty: 300,
Line item 0015 - UNICOR Part # ABR0437, U/I: Roll, Qty: 300,
Line item 0016 - UNICOR Part# ABR0461, U/I: Roll, Qty: 100,
Line item 0017 - UNICOR Part # ABR0462, U/I: Roll, Qty: 175,
Line item 0018- UNICOR Part # ABR0360, U/I: Roll, Qty: 1200.
All quantities are estimated. Period of performance is date
of award through two (2) years thereafter. Delivery acceptance
is four (4) weeks after receipt of each delivery order. Additional
information and specifications will be made available in solicitation
document. No verbal request for solicitation will be honored.
All interested parties shall fax request for solicitation to
202-305-7363 ATTN: Tee Cavanaugh, Contracting Officer. All
responsible sources may submit an offer which will be considered.

CITE: (W-275 SN130312)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
OFFICE (JPO), USER EQUIPMENT (UE) MINIATURIZED AIRBORNE GPS
RECEIVER (MAGR)
SOL F04701-96-R-0028
POC Technical Contact Point: Majonka Carbajal, (310) 363-0237;
Contracting Officer: Lisa J. Vanderpoorten, (310) 363-6360
DESC: NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) MAGR-FO INDUSTRY
DAYS: NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO) intends to keep industry involved on planned acquisitions
for GPS User Equipment (UE), in particular the Miniaturized
Airborne GPS Receiver Follow-On (MAGR-FO) program, by hosting
Industry Days on 21, 22 and 23 October 1997. The requirement
for MAGR-FO is based upon a continuation of the requirements
established for the Miniaturized Airborne GPS Receiver (MAGR)
Program and support of DoD Project 2000. This announcement
augments the previous announcements published on 29 October,
1996, 26 February, 1997 and 28 July 1997. The intent of the
acquisition is to field qualified UE receivers that are Form,
Fit and Function (F3) backwards compatible to current MAGR
platform installations with flexibility and provisions for
technology insertion (i.e. GRAM, Integrity, etc.) as well as
future upgrades by means of pre-planned product improvements
(P3I). The acquisition will take maximum advantage of acquisition
reform initiatives, minimize life-cycle costs, maximize opportunities
for competition and reduce Government oversight. The Government
desires be postured to respond quickly, at minimum cost, to
new air/space requirements. The MAGR-FO program requires the
prime contractor to be U.S. owned, U.S. controlled and on-shore.
Off-shore subcontractors are authorized for non-restricted
portions of the acquisition. Industry Days will be held 21-23
Oct 97 at the Aerospace Corporation, Bldg. A-8 (lower level),
2350 El Segundo Blvd., El Segundo CA 90245. Attendance is limited
to no more than ten (10) people from each company. The Industry
Days agenda for 21 Oct will begin with Government briefings
to industry from 0800-1200 on current Government plans and
concerns. Contractors will have the opportunity for a one and
a half hour session one-on-one with the Government on 21 Oct
from 1300-1700, on 22 Oct. from 0800-1700 and on 23 Oct from
0800-1300. All one-on-one sessions with Government must be
scheduled on-site 21 Oct. No scheduling of one-on-one sessions
prior to the Industry Days will be permitted. During one-on-one
sessions, the GPS JPO desires presentations on advances in
receiver technology, GRAM/P3I integration, quantity pricing
recommendations and acquisition reform processes. Abstracts
of each briefing, in sufficient detail for our office to assure
we have the appropriate contracting or technical personnel
in attendance, are required in advance. Contractors are asked
to provide Ms Carbajal a digitized copy of the briefing on
a 3.5 inch diskette in either MS Word or PowerPoint. Government
briefings to industry will be at the "Secret U.S. Only" level.
Written advance requests for admittance are required for personnel
attending either the Government briefing or the one-on-one
meeting. Submit visit requests and abstracts, by 17 Oct to
SMC/CZUR, Attention Mr. Ken Zebal, 2435 Vela Way, Suite 1613,
Los Angeles AFB, El Segundo, CA 90245-5500, telephone (310)
363-1138, facsimile (310) 363-3844. Contact the technical library
POC, Lt Tom Caballero, at (310) 363-1818 for access to documents
releasable to potential offerors. Portions of this information
may also be obtained electronically, over the program website,
by contacting Lt Caballero and requesting the Internet address.
An agenda for the Industry Days will be posted to the www site
(Internet address: http://www.laafb.af.mil/SMC/CZ/homepage/user/magr-fo.htm)
on or about 11 Oct 97. Internet users are encouraged to "reload"
frequently. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Leslie Bordelon
at (310) 363-3818. The Ombudsman should only be contacted with
issues or problems that have been previously brought to the
attention of the Contracting Officer and could not be satisfactorily
resolved at that level. This synopsis is for information and
planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the Government.
The government will not pay for any effort expended in responding
to this notice. Potential offerors may direct any technical
questions to Majonka Carbajal, SMC/CZUP, (310) 363-0237 , or
any contractual questions to Ken Bernard, Contract Negotiator,
SMC/CZK, (310) 363-2938 or via fax number (310) 363-3844. The
PCO is Lisa Vanderpoorten, (310) 363-6360
CITE: (W-274 SN129764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 58--THE AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION RADIO
EQUIPMENT
SOL N/A
POC Contact, Pamela Gray, facsimile (301) 757-6516
DESC: 17. The Naval Air Systems Command, Air Combat Electronics
Program Office (PMA-209) intends to award a sole source contract
to Rockwell Collins Avionics and Communications Division, (CACD)
Cedar Rapids, Iowa for the annual production procurement of
the fiscal year (FY) 1998 AN/ARC-210 family of Electronic Protection
(EP) radio equipment requirements. The FY98 annual procurement
requirements include: up to approximately 1,000 AN/ARC-210
radios of the RT-1556/ARC, the RT-1747/ARC, and the RT-1736/ARC
configurations, and associated equipment; supplies/services
for a combined Reliability Improvement Warranty/Commercial
Repair Depot; support equipment; engineering technical support;
integrated logistics support; spare and repair parts; and associated
data. The RT-1556/ARC functional capabilities include: simplex
two-way communication of normal and secure voice amplitude
modulated (AM) or frequency modulated (FM) signals in the 30.000
MHz to 400 MHz radio frequency (RF) bands. The RT-1556/ARC
also provides the following modes of operation: A dedicated
guard receiver which can provide continuous monitoring of the
guard frequency in UHF/VHF bands of 243.000 MHz or 121.500
MHz. A receive-only mode of operation in normal and secure
voice from 108.000 through 117.9975 MHz (AM). A maritime mode
of operation in the 156.000 MHz through 162.025 MHz frequency
band, and variable AM and FM electronic counter-countermeasure
(ECCM) mode(s), these being HAVEQUICK, HAVEQUICK II, and SINCGARS.
The RT-1556/ARC utilizes several types of data buses to convey
control and status information among the various WRAs making
up the system. These include the MIL-STD-1553B AVMUX Bus, the
Remote Control Data Bus, the Antenna and Filter Data Bus, and
the DS-101 Data Loading Bus. The RT-1556/ARC provides 8.33
KHz channel spacing capability for compatibility with Eurocae
(ED-23B). The RT-1747/ARC has all the modes of operation, features
and performance characteristics of the RT-1556/ARC, plus an
added 70 MHz half-duplex converter and the software needed
to select half-duplex channels, including SATCOM channels,
and operate in the 70 MHz half-duplex mode for UHF line of
sight operation. Additionally, the RT-1747/ARC can supply a
67.44 MHz IF output when under the control from an AN/USQ-113
Jammer. The RT-1736/ARC has all the modes of operation, features,
and performance characteristics of the RT-1556/ARC except the
RT-1736/ARC ECCM capabilities are limited to HAVEQUICK I. The
form of the AN/ARC-210 family of EP radios is critical because
of platform integration constraints. The FY98 annual production
procurement will be supported by an Organizational to Commercial
Depot maintenance with a performance and reliability guarantee.
CACD is the designer, developer, and sole manufacturer of the
AN/ARC-210 family of EP radio equipment and is the only firm
with the necessary knowledge, data, equipment, and experience
to perform this effort within the required time. Inquiries
may be directed to facsimile (301) 757-6516. See note No. 22
- NAVAIR Synopsis No. 50067-97.
EMAILADD: graypk.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-275 SN130163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP096098RA002
DUE 112197
POC Mary Couture, Contracting Officer, 614-692-7318, J. Elaine
Nailing, Contract Specialist, 614-692-7421
DESC: PR NO: YPE 97261000460, NSN 5998-01-026-4646 Circuit Card
Assembly, Major Components: Capacitor 3, Diode 1, Printed
Wiring Board 1, Resistor 36, Transistor 8, Sundstrand Corp,
Cage 45153 P/N 27064249, Ontic Engineering and Mfg Inc. Cage
45934, P/N 27064249. Adequate data for the evaluation of
alternate offers is not available at the procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. Quantity
43 each to be delivered within 100 days after receipt of award
and 10 each every 30 days thereafter. Ship To: 25 each to
Mechanicsburg PA 17055, and 18 each to Lathrop, CA 95330.
Other than full and open---part numbered item. Note 26 applies.

CITE: (W-275 SN129771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-A030
DUE 111597
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: 17. NSN 5998-01-391-5272, Army P/N 11571290-11; Pron D1702386,
Noun: Circuit Card Assembly. Also included are outyear requirements
through FY 2002 for a maximum quantity of 278. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 10, known quantity of 25 and a maximum
quantity of 63. Destinations to be furnished . Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued Raytheon Co., Missile Systems Div.,
Andover Plant, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-BM-SD, FAX Number 205-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is NSN 5998-01-391-5272, Awd Date 123186, Qty 394, Unit Price
$4,402.00. The Government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer bid. Adequate drawing, specifications,
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-275 SN129954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--COUPLER, DIRECTIONAL
SOL DAAH01-98-R-A032
DUE 111597
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: 17. Pron D1702389; Noun Coupler, Directional; NSN 5985-01-357-7969,
Army P/N 11469346. This acquisition also includes options for
the base year and four (4) additional outyears with a quantity
range of 2 - 12 for each year. This item has been identified
as having a potential for significant quantity fluctuation
due to the Customer's changing supply demands. As such, an
Incremental Quantity Program solicitation will be issued utilizing
Incremental Quantity Program provisions to reflect a minimum
quantity of 7, known quantity of 16, and a maximum quantity
of 25. Destinations to be furnished . Delivery schedule 175
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued to TAMAM Precision Instrument Ind.,
P.O. Box 75, Yahud 56100, Tel Aviv, Israel. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from addresss above, ATTN: AMSAM-AC-BM-SD, FAX Number 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5985-01-357-7969, Awd Date 072495,
Qty 2, Unit Price $35,692.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-275 SN129955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0051
DUE 102297
POC AMSAM-AC-ML-AA, Patti Page, Contracting Officer, 205-842-7630.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-420-3424,
ARMY P/N: 197C9297; NOUN: CIRCUIT CARD ASSEMBLY; PRON: D1702367,
23 EACH:INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION: XU DEFENSE
DISTRIBUTION REGION WEST, TRANS OFC P.O. BOX 960001, Stockton,
CA 95296-0130, 11 each and RED RIVER ARMY DEPOT, TEXARKANA,
TX 75507-5000, 12 EACH; PACKAGING. A/B IAW MISTD2073 WITH THE
FOLLOWING CODES: MP/KE CD/1 PM/OO WM/XX CD/XX CT/X UC/XX IX/OO
PK/Q SM/99 OPI/O. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS LOCKHEED MARTIN CORP., LOCKHEED MARTIN ARMAMENT
SYSTEMS, LAKESIDE AVENUE, BURLINGTON, VT 05402. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN:
AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-420-3424 AWD DATE: 052996 QTY: 15
UNIT PRICE: $2,659.86. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3674 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY MISSILE
COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5280,
(AMSAM-AC-ML-AA, PATTI PAGE) REFERENCE DAAH01-98-T-0051. See
Numbered Note(s): 22.
CITE: (I-275 SN129956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CHASSIS, ELECTRICAL
SOL DAAH01-98-R-A033
DUE 111597
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: 17. NSN 5999-01-262-9920, Army P/N 11461953, This item
has been identified as having a potential for significant quantity
fluctuation due to the customer's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 6, known quantity of 15, and
a maximum quantity of 21. This acquisition also includes outyear
requirements through FY 2002 for a maximum quantity of 100.
Destinations to be furnished. Delivery schedule 110 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued Raytheon Co., Missile Systems Div.,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-BM-SD, FAX Number
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 5999-01-262-9920,
Awd Date 022894, Qty 6, Unit Price $12,683. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-275 SN129957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QB005
DUE 111297
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5998-01-372-7952-PF, Ref Nr 8710030-503, Qty 7 EA, Delivery
FOB Origin-----, DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI1002005-013)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR/ADAPTER
SOL 1PI-B-2065-97
DUE 111997
POC Broderick J. Stone, (202)305-7318
DESC: UNICOR, Federal Prison Industries, Inc. intends to enter
into an Indefinate Delivery Indefinate Quantity supply type
contract for Connectors and Adapters with a performance period
of 4 years after contract award for the following item(s).
0001 - Connector, C,31-8420-1,5935011228034, Amphenol P/N,
UNICOR Part # CTR12513, Procurement Spec 31,8420, REV-E. 0002
- Adapter, D,9174855,Adapter, Cable-To-Connector, UNICOR Part
# ADP6010, Procurement Spec: DWG#91774855 Rev-C. Supplies to
be furnished under the ensuing contract shall be ordered by
issuance of individual delivery orders to be delivered 70 days
ARO for line item 0001 and 140 days ARO for line item 0002.
Delivery is FOB Destination to UNICOR, Federal Prison Industries,
Inc., FCI Memphis, 1101 John A. Denie Road, Memphis, TN 38134-7690.
All responsibe sources may submit a bid which shall be considered
by this agency. Submit your request to: UNICOR, Federal Prison
Industries, Inc., Attn: Broderick J. Stone, 400 First Street
N.W., Washington DC 20534. Include company name, address, solicitation
number, point of contact, telehone/fax number and size/status
of firm. NO TELEPHONE REQUEST ACCEPTED. ONLY FAXED OR MAILED
REQUEST WILL BE ACCEPTED. See Note 1 and 9.****
CITE: (W-275 SN130147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR CIRCUIT CARD ASSEMBLY, 5998-01-219-
9586
SOL N/A
DUE 101797
POC Jaan Pullerits, Electronics Engineer,732)532-6049
DESC: THIS IS A MARKET SURVEY TO LOCATE ADDITIONAL SOURCES FOR
CIRCUIT CARD ASSEMBLY, NSN 5998-01-219-9586, PART OF AN/TPQ-37
ARTILLERY LOCATING RADAR FOR A POTENTIAL QUANTITY OF 18 EA.
CURRENT SOURCE FOR THE CIRCUIT CARD IS HUGHES AIRCRAFT COMPANY.
DETAILED TECHNICAL DATA FOR THE MANUFACTURE OR ACCEPTANCE OF
THE ITEM IS NOT AVAILABLE FROM THE ARMY. SUPPLIERS CAPABLE
OF FURNISHING THIS ITEM MUST SO INDICATE BY WRITING TO COMMANDER,
CECOM, ATTN: AMSEL-LC-IEW-C-CF(PULLERITS), FORT MONMOUTH, NJ,
07703-5000. THE RESPONSE MUST INCLUDE DOCUMENTATION SUCH AS
TEST RESULTS, COPY OF PURCHASE ORDER IF THE SUPPLIER WAS A
VENDOR TO THE CURRENT SOURCE OR A STATEMENT FROM THE CURRENT
SOURCE DEMONSTRATING THAT THE SUPPLIER CAN SUPPLY THE ITEM
THAT WILL BE PHYSICALLY AND FUNCTIONALLY INTERCHANGEABLE WITH
THE ITEMS THAT THE CURRENT SOURCE SUPPLIES FOR THIS NSN. SUCCESSFUL
SUPPLIER(S) MAY BE REQUIRED TO WARRANT THAT THE ITEMS SUPPLIED
WILL SATISFACTORILY PERFORM WHEN USED FOR THE PURPOSE INTENDED
BY THE ARMY. FOR ADDITIONAL INFORMATION, CONTACT MR. JAAN PULLERITS
AT 732)532-6049. THE DEADLINE FOR RESPONSE TO THIS NOTICE IS
17 OCTOBER 1997.
EMAILADD: pullerits@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-275 SN130044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
SOL DAAH01-98-R-A029
DUE 111597
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 205-842-7630.
DESC: 17. NSN 6110-01-295-9882, Army P/N 11466084, Pron D17H5057,
Noun: Distribution Box. Also included are outyear requirements
through FY 2002 for a maximum quantity of 50. This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 2, known quantity of 3, and a maximum
quantity of 5. Destinations to be furnished . Delivery schedule
90 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued to Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-SD, FAX Number
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 6110-01-295-9882,
Awd Date 032197, Qty 2, Unit Price $99,200. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-275 SN129952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE THOF-500
SOL N00189-98-R-0005
DUE 100897
POC Marchetta Smith, Contract Specialist, 757-445-4505 or Rosalinda
Walton, Contracting Officer, 757-444-3371
DESC: Cable, THOF-500, 3 conductor 500 MCM copper 600 volt each
conductor shall be insulated with an ultraviolet resistant
black EPR compound. Heavy Duty neopreme jacket shall be applied
over the assembly, low smoke insulation in not acceptable.
Cable to be delivered in increment of 510 Ft. reel on wood
reel, holes in reels should be at leat 3.5 inch. NOTE: A suitable
nonhygoscopic polypropylene filler shall be used in the valley
to form a round cable. Jute filler or paper filler is not acceptable.
Cable length plus 10 minus 0. This requirement is 100 % small
business set aside. All responsible sources may submit an offer
which will be considered by the agency. Only written or facsimile
request will be accepted. Request for the solicitation must
state that neither the requestor nor the principal corporate
officials and owners are currently 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 the RFP number when requesting copies
of the RFP. Interested parties should provide their CAGE Code
and FAX number. Submit request in writing to the Officer-in-Charge,
Norfolk Acquisition Group Hampton Roads Detachment, Fleet and
Industrial Supply Center, 1968 Gilbert Street, STE 600, Norfolk,
VA 23511-3392. Attn: Bid Clerk, FAX number (757) 445-4505 or
(757) 445-4517.
CITE: (W-275 SN130299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--POWER CABLE ASSY
SOL F42620-97-Q-1078
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Rich Abrams/Lfke/[801]777-8651
DESC: Item 0001 NSN 6150-01-099-5175WF P/N: 583R731H02, Power
cable assy is a cable with 6 connectors to feed A/C power to
the APG-66 radar system. Cable assy uses single & twisted pair
insulated shielded wires wrapped in a braiding. Dim 17" x 23"
x 3". Matl: aluminum, copper, nylon. 9ea. Applicable to: F16
A/B. Destn: Hill Air Force Base, Ut 84056-5820 & FMS Countries.
Delivery: 30 Jan 98 9 ea The approximate issue/response date
will be 22 Oct 97. The anticipated award date will be 12 Nov
97. Written procedure will be used for this solicitation. To:
Eb Nera A.S, N-5061 Kokstad Norway. To: Amphenol Endicott Oper,
Endicott New York. To: Westinghouse Electric Corp/Ilsd, Baltimore
Md 21203-0746. To: Glenair Inc, Glendale Ca 91021-2497. To:
Amphenol Corp, Sidney NY. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-275 SN130204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSY
SOL F42620-98-Q-63242
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6150-01-308-0476WF P/N: 224747-B10001, Provides
electrical interconnect between test equipment and F16 aircraft.
Has 3 branches. Dim: 40" x 19". 13ea. Applicable to: F16c/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 31 Aug
98 4 ea 31 Dec 98 9 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 Oct 97. The
anticipated award date will be 12 Nov 97. Written procedure
will be used for this solicitation. To: Elecsys Inc, Peoria
Il 61615-1584. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-275 SN130206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 62--SWC 116 ELECTRIC LAMPS AND BALLASTS
SOL 2033383
DUE 111997
POC Ronnie Staudt, 615/741-2026
DESC: All responsible sources may submit an offer. Telephone
request for the solicitation package will be accpeted.
CITE: (W-274 SN129706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LAMP, ASSEMBLY
SOL SP0441-98-Q-K056
DUE 112497
POC For Copies of solicitation phone or write DSCR-JJAB, ATTN:
Russell Hatcher BW202 (804) 279-6367/Contracting Officer: Carolyn
D. Altizer
DESC: 6220-01-399-4139, YPG97255000548, Lamp, Assembly, (53711)
Dwg 6743916 Rev B, Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. (See note 26), Unrestricted. ABVM applies.
Line 0001-20 Ea. Richmond Va. FOB: Dest., Delivery 120 days.
Anticipated award date is 1 December 1997. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency.
CITE: (W-275 SN130151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--LIGHT ASSEMBLY,INDI
SOL F42620-98-Q-63220
DUE 111297
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Item 0001 NSN 6220-01-257-4734WF P/N: 65-1043-5, P/N 708855-3
Five module warning and caution light assembly. Approx. 5 1/2
x 1 1/2 x 3 1/2 aluminum, plastic, copper, stainless steel
provides cockpit warning lights to pilot. 31ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Apr 98 31 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 22 Oct 97. The
anticipated award date will be 12 Nov 97. Written procedure
will be used for this solicitation. To: Aerospace Avionics
Inc, Bohemia Ny 11716-0999. To: Grimes Aerospace Company, Urbana
Oh 43078-9482. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
CITE: (I-275 SN130205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 62--REPLACE ENTRANCE AND DOCK LIGHTING
SOL 541-67-98
DUE 101797
POC Jeanelle Wright, Contracting Office, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance to the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This Solicitation #541-67-98 is being issued
as a Request for Quotations (RFQ) under commercial services
and incorporates all applicable provisions and clauses in effect
through the Federal Acquisition Circular 90-46. This procurement
is set aside 100% for small business. The applicable SIC is
3646 and the size standard is 500 employees or less. Quotations
must reach the Contracting Officer no later than 4:30 p.m.
on October 17, 1997. The provision 52.212-1, Instructions
to Offerors - Commercial Items applies; 52.212-2 applies and
quotations will be evaluated on price and past performance.
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
solicitation.The VAMC will award to the company offering the
best overall value to the Government. Offerors shall submit
with their pricing, at least three (3) business references
of similar work performed and complete. Contractor is required
to replace all entrance and dock lighting and refurbish and
relamp one hundred and one (101) light poles located at the
Department of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, Ohio 44141. Contractor shall supply all
labor, materials, and equipment to replace all existing entrance
and dock lighting with metal halide lighting fixtures of comparable
light output. Contractor shall supply approx. sixty- nine
(69) hubble 175 watt metal halide fixtures with bulbs, 120
volt. Part # PRS-0175H-118LL or equivalent. Seventy-seven
(77) hubble 100 watt metal halide fixtures with bulbs, 120
volt. Part #NRG413H8 or equivalent. Twenty-five (25) 175 watt
metal halide bulbs and twenty-five (25) 100 watt metal halide
bulbs. Contractor shall schedule installation schedule two-weeks
prior to beginning work. Contractor shall perform all work
necessary Monday through Friday, 8:00 a.m. to 4:30 p.m. Billing
for materials and installation shall be separate, Contractor
may bill for materials immediately following delivery of materials
to the VAMC, and installation may billed upon satisfactory
completion of the work. Contractor shall also replace existing
defective ingnitor boards, ballasts and relamping of all 101
fixtures. Lighting shall be inspected and repaired as necessary
during the months of November, January, April and July. Contractor
must provide materials and equipment to repair Light Pole #49.
Interested parties may visit site at their convenience, and
contact the Contracting Officer for more details at (440)
838-6091. Contract period shall be from November 1, 1997 through
September 30, 1998. Contractor shall submit quotation on all
or none.
CITE: (W-275 SN130317)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NUCLEAR IMAGING SYSTEMS INCLUDING CAMERA, DATA ACQUISITION
AND PROCESSING SYSTEMS, ACCESSORIES/OPTIONS AND INSTALLATION
SOL M6-Q1-97
DUE 112897
POC Ralph Gross (708) 786-5257
DESC: 65-open season for consideration of new offers from new
suppliers for nuclear imaging systems including: camera, data
acquisition, processing systems, accessories/options and installation,
for delivery to various medical facilities throughout the Fifty
(50) States, including Washington D.C. and Puerto Rico for
negotiated multiple award indefinite quantity and indefinite
delivery contracts. Contract period April 1, 1998 through March
31, 1999 with one renewal option. Only proposals from new offers
will be considered for contract award. All requests for solicitation
must be in writing. Proposals due back on November 28, 1997.

CITE: (W-275 SN129920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--BORESCOPE KIT
SOL F41608-98-R-20098
DUE 111497
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6650-01-199-0570 P/N: 3C3998G03, Size: Approximately
31" W X 24" D X 12" H 2ea. Applicable to: F110 Ge Engine. Destn:
FMS. Delivery: 27 FEB 98 2 ea No Government Bid Sets available.
The approximate issue/response date will be 20 Oct 97. The
anticipated award date will be 31 DEC 97. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. 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-275 SN129824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--COMPARATOR, VISCOSITY OIL
SOL SP020098 Q0543
DUE 111497
POC Buyer: AL Euganeo 215-737-4197; or Contract Officer : Ms.
Rosemarie Musero 215-737-8408
DESC: NSN: 6630 01 085 1527: NOMENCLATURE: FALLING BALL VISCOSITY
COMPARATOR, WITH (5) FIVE VISCOSITY COMPARATOR TUBES., GERIN
MODEL V-3. QUANTITY TO BE PURCHASED INITIALLY *2 EACH*, ADDITIONAL
QUANTITIES WILL BE UNDER A INDEFINITE DELIVERY PURCHASE ORDER
(IDPO) WHICH IS AVAILABLE UNDER THIS ACQUISITION. Unit of
issue is each (ea). 15-day RFQ to be issued on or about 10-23-97.
QUOTATION DUE DATE on or about 11-14-97. Under the IDPO will
be various destinations, as cited on the individual delivery
orders. Scheduled delivery period shall begin 30 days after
receipt of award and ending with the last delivery order of
the contract period. Duration of contract is (1) one year from
date of award. See NOTE #9. This is a unrestricted acquisition.
All material used in the fabrication of product are to be furnished
by the successful bidder. The Gov't shall provide a military
shipping label when required. Solicitation request can be
transmitted via facimile attn: Al Euganeo DPSC-MSBB at 215-737-8005.
All responsible sources may submit a quotation which shall
be considered by the agency.
EMAILADD: aeuganeo@ dpsc.dla.mil
EMAILDESC:
CITE: (W-275 SN129851)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--PIPET DILUENT, BLOOD LABORATORY, DISP.
SOL SP020098 Q0542
DUE 111397
POC BUYER: AL Euganeo 215-737-4197: contract officer: Ms Rosemarie
Musero 215-737-8408
DESC: due date revised from 10-22-97 to 11-13-97
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-275 SN129857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--AUTOMATIC PILOT
SOL DAAH01-98-T-0035
DUE 102297
POC AMSAM-AC-ML-SB, Roberta Bodine, Team Chief, 205-842-6113.
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 6615-01-185-8355,
ARMY P/N: 13216368, Pron: D1701925, QTY: 2 EACH, FIRST ARTICLE-(CLIN
0001AA), QTY: 4 EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 6
EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA),
QUOTE ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION),
CONTRACT QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND
ACCEPTANCE AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE,
BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250: Destination
For Production /Quantitiy - (CLIN 0001AB), and/or Production
Quantity without First Article - (CLIN 0002AA) is Red River
Army Depot, Texarkana, TX., 75507-5000, Packaging A/A AL11858355,
DELIVERY 75 DAYS (CLIN 0002AA), 75 DAYS (CLIN 0001AB), 240
DAYS (CLIN 0002AA). THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS,
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 2 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-BM-SD, (FAX 205-876-9633). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN:6615-01-185-8355, AWD DATE: 122393, QTY:
11 EACH, UNIT PRICE: $4,937.32. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3599,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-SB, ROBERTA BODINE) REFERENCE DAAH01-98-T-0035.
See Numbered Note(s): 1.
CITE: (I-275 SN129958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GENERATOR,PULSE-SWE
SOL N0010498RXA03
DUE 112097
POC Point of Contact - Contact Point, Deana Baddick, 0214.15,
(717)790-7079, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)790-3234
DESC: NSN 7Z-6625-01-369-7692-TE, SPEC NR TDP VER 003, Ref Nr
98, Qty 2 EA, Delivery FOB Origin--THIS WILL BE A REQUEST FOR
A 3 YEAR INDEFINITE QUANTITY CONTRACT WITH OPTION PROVISION
TO EXTEND THE TERM OF THE CONTRACT AN ADDITIONAL 2 YEARS. THE
PROJECTED MAXIMUM QUANTITY AT THIS TIME IS 525 EACH., See Note
9 (ACNSPCC1002006-018)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 70--BINARY OPTICAL BOX
SOL F41608-97-R-70100
DUE 102097
POC For copy, Martinez, A./lck2636/[210]925-6837, For additional
information contact Martinez, A./lck2636/[210]925-6837
DESC: This is a combined synopsis/solicitation to: S.T.A.R.S.
San Antonio, TX 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 which will be issued; proposals are being
requested and written solicitation will not be issued. Solicitation
number F2LCSW71970100 is issued as a request for quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular. Small
business set aside, SIC 7372, Small Business Size $14.5. Line
item 0001 Binary Optical Box Product Code 25BOB23, Line item
0002 Installation, Line item 0003 Annual On-Site Service and
Maintenance Plan. Description: 1 Binary Optical Box (BOX);
Product Code 25BOB23, (mass storage retrieval device for imaging
applications) 23 GB-cache version; capable of expansion to
230GB in single unit; must be daisy-chainable to support up
to 1/2 terabyte of cached data; delivery and installation to
be provided by designer, unit includes server, industrial-quality
secure chassis; Windows NT OS support and direct interface
to network supporting TCP/IP; 24 CD reader; keyboard and monitor
to be included along with industrial-strength ventillation
system for heat distribution; device designed to satisfy delivery
of archived image data at speeds greater than 50x that of traditional
towers. Modular design, must accommodate in each unit up to
230GB of archive data for delivery via network, dial-up connection
and WAN access. CD archives to be displayed as separate icons
in Win95 of WinNT Folders. Offer may be submitted on letterhead
IAW provision at FAR 52.212- 1 including any addendum to the
provision. FAR 52.212-2 does not apply. Evaluation is based
on submission of Established Commercial Catalog Prices and
Discounts offered. A completed copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items must be
submitted. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies. FAR 52.212-5 Contract Terms and Conditions
required to implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. Standard Commercial Warranty
applies. Authority: 10 U.S.C. 2304(c)(1) justification: Supplies
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. Request for a copy of a solicitation
will be disregarded since this CBD announcement is the solicitation.
Offers are due in SA-ALC/LCK, C-17 Contracting Division, Bldg
171, Kelly AFB TX. Ship to: SA-ALC/LCSA Bldg 171 Kelly AFB,
TX 78241-6425. FOB Destination. Delivery: 31 Oct 97 1 ea Government
drawings and specifications are NOT available. The approximate
issue/response date will be 30 Sep 97. The anticipated award
date will be 30 Oct 97. Written procedure will be used for
this solicitation. To: Jeh-Eas Inc, San Antonio Tx 78216. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. This acquisition is being considered for 100%
set-aside for small disadvantaged business (SDB) concerns.
Interested SDB concerns should, as early as possible but not
later than 15 days of this notice, indicate interest by providing
written notice to point of contact for this notice. If adequate
interest is not received from SDB concerns, the solicitation
will be issued as 100% small business set-aside without further
notice. Therefore, replies to this notice are requested from
all small business concerns as well as from SDB concerns. See
Note (s) 22.
CITE: (I-275 SN129819)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 70--BINARY OPTICAL BOX
SOL F41608-97-R-70100 01
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Martinez, A./lck2636/[210]925-6837
DESC: Correction to syopsis 30-Sep-97. Correct to read Delivery
- 30 days from award. Response date 24 Oct 97. Anticipated
award date 30 Oct 97. See Note (s) 22.
CITE: (I-275 SN129820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--INTERACTIVE DATA LANGUAGE FOR TECHNICAL SUPPORT
AND MAINTENANCE RENEWAL
SOL RFQ5-40313-044
DUE 101797
POC Marion Jones, Contract Specialist, Phone 301-286-7247, Fax
301-286-1654, Email Marion.M.Jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ5-40313-044,
on a sole-source basis, for Interactive Data Language (IDL)
Technical Support and IDL Maintenance Renewal. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Research
Systems, Inc. The IDL Software is only available from Research
Systems and no other source is licensed to supply this support.
The authority for this action is 10 U.S.C. 2304 (c)(1), ONLY
ONE RESPONSIBLE SOURCE. The Government intends to acquire a
commercial item using FAR Part 12. Interested firms have 15
days from the publication date of this synopsis on the NASA
Acquisition Internet Service (NAIS) to submit in writing their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or 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 descretion of the Government. Oral communications are not
acceptable in response to this notice. 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. SEE NOTE 22
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFQ5-40313-044
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN129915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUBSCRIPTION SUPPORT RENEWAL
SOL N00178-98-Q-0001
DUE 101797
POC Barbara Walters 540-653-4904 E. J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
annual software subscription support renewal on the following
software items as manufactured and provided by Parametric Technology
Corporation for SITE ID 2423: (1) Install number 5038-1,8;
sn 10-11-AO-73 which includes: ADP III PKG, PRO/LIBRARY, PRO/MESH
(1 year); (2) Install number 5225-1,2,3 sn 10-11-b1-96 which
includes ADP III PKG, PRO/LIBRARY, PRO/MFG ADV (1 year); (3)
Install number 14321-1,4; sn 90-11-b1-94 which includes: ADP
III PKG (1 year); (4) Install number 14914-1,5; sn 10-11-b6-6F
which includes: ADP III PKG (1 year); (5) Install number 230238-1;
sn 11-31-AD-72 which includes: PRO/FLY THROUGH (1 year); (6)
Install number 230239-1; sn 10-51-92-EO which includes: ADP
III PKG, PRO/PDM INTRAINK (1 year); (7) Install number 230278-1;
sn 11-31-AD-72 which includes: PRO/FLY THROUGH (1 year); (8)
Install number 230280-1; sn 10-51-92-EO which includes: PRO/PDM
INTRAINK (1 year); (9) Install number 230320-1; sn 11-31-AD-72
which includes: PRO/FLY THROUGH (1 year); (10) Install number
230321-1; sn 10-51-92-EO which includes: PRO/PDM INTRAINK (1
year); (11) Install number 8020-1,6; sn 10-10-26-ID which includes:
DESIGNER PKG (1 year); (12) Install number 9201-1,2; sn 10-11-bd-63
which includes: ADP III PKG, PRO/LIBRARY, TOOLKIT (1 year);
(130 Install number 10673-1,2,3; sn 10-11-AO-71 which includes:
ADP III PKG (1 year); (14) Install number 22100-1,2,3; sn 10-11-AF-9D
which includes: ADP III PKG, PRO/LIBRARY (1 year); (15) Install
number 42495-1; sn 10-20-5D-BA which includes: ADP III PKG
(1 year); (16) Install number 42496-1,2; sn 10-10-91-EO which
includes: DESIGNER PKG, PRO/LIBRARY (1 year); (17) Install
number 50678-1; sn 10-10-5D-DB which includes: ADV DESIGNER
PKG, PRO/LIBRARY (1 year); (18) Install number 53246-1,2,3;
sn 10-51-92-EO which includes: PDM (1 year); (19) Install number
57373-1,2,3; sn 10-11-AF-7D which includes: ADP III PKG (1
year); (20) Install number 57372-1,2,4; sn 10-11-D8-61 SITE
ID 45767 which includes: ADP III PKG (1 year); (21) Install
number 254788-1; sn 10-51-D8-63 SITE ID 45767 which includes:
PRO/PDM INTRAINK (1 year); (22) Install number 254789-1; sn
11-31-D8-62 SITE ID 45767 which includes: PRO/FLY THROUGH (1
year); (23) Install number 255964-1; which includes: STRUCTURE
(1 year); (24) Install number 173568-1,2; sn 10-11-B1-90 which
includes: ADVANCED DESIGNER III (1 year); (250 Install numbers
173657-1,2 and 173569-1,2 which includes: ADVANCED DESIGNER
III (1 year); (26) Install number 230372-1; sn 11-31-B1-91
which includes: PRO/FLY THROUGH (1 year); (27) Install number
230373-1; sn 10-51-B1-92 which includes: PDM (1 year); (280
Install numbers 236347-1 and 237453-1; sn 10-51-B1-92 which
includes: PDM (1 year); (290 Install numbers 236348-1 and 237452-1
which includes: PRO/FLY THROUGH (1 year); (30) Install numbers
104324-1 and 129281-1; sn 10-FO-F7-56 SITE ID 30607 which includes:
MECHANICA 3 PK, MECH CUSTOM LOADS, MECH INTERFACE (1 year);
(31) Install number 172464-1; sn 10-11-4F-CD SITE ID 7316 which
includes: ADVANCE DESIGNER II (1 year). The support shall consist
of all upgrades, documentation as released and all on-line
telephone technical support Monday thru Friday excluding Government
holidays, hours: 8 am ti 5 pm EST. The period of performance
shall be for a one year period from date of award. The software
is located at the Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448. The Government requires
this software support in support of the Government owned Machanical
Computer Aided Design software which is proprietary and provided
only by Parametric Technology Corporation. This software provides
access to and the ability to interact with the Pro/ENGINEER
database which is also a proprietary product of the Parametric
Technology Corporation. Parametric Technology Corporation is
the only source for the software support. Award is to be made
under Simplified Acquisition Procedures. All responsible sources
shall provide their software support agreements and written
information proving they are a valid authorized distributor
for Parametric Technology Corporation with their fax quote
and published price list which shall be considered by the Naval
Surface Warfare Center, Dahlgren Division. All responsible
sources shall provide their Cage code, Dunn and Bradstreet
number and tax identification number. Fax number is 540-653-2958,
Attn: Barbara Walters, Code SD18. THE GOVERNMENT SHALL NOT
FURNISH VENDORS WITH HARD COPIES OF SOLICITATIONS AND AMENDMENTS.
THIS MOVE IS TAKEN TO MAXIMIZE THE EFFECTIVENESS AND COST SAVINGS
ASSOCIATED WITH UTILIZING AUTOMATED RESOURCES. This procurement
shall be awarded on an all or none basis. All items are to
be shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Closing date is 17 Octobr
1997. Anticipated award date is 20 October 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-275 SN129949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--CONVERTER-STORER SUBASSEMBLY
SOL DAAH01-98-R-A028
DUE 111597
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer,205-842-7630.
DESC: 17. NSN 7035-01-285-7413, Army P/N 11467418, Pron D1702390,
Noun: Converter-Storer Subassembly. Also included are outyear
requirements through FY 2002 for a maximum quantity of 35.
This item has been identified as having a potential for significant
quantity fluctuation due to the customers changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 6, and
a maximum quantity of 10. Destinations to be furnished . Delivery
schedule 95 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been issued to Raytheon Co., Missile Systems
Div., Andover Plant, 350 Lowell Street, West Andover, MA 01810.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-SD, FAX Number
205-876-9633. The most recent representative unit price and
quantity relative to this acquisition is NSN 7035-01-285-7413,
Awd Date 092394, Qty 10, Unit Price $35,346.55. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications, or other technical data
are not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-275 SN129953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--DELAY LINE
SOL DAAH01-98-R-A019
DUE 111597
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-842-6212.
DESC: 17. NSN 7025-01-092-0835, Army P/N Mis-21038-002, Pron
D1702347, Noun: Delay Line. Also included are outyear requirements
through FY 2002 for a maximum quantity of 56. This solicitation
is subject to the MICOM Spares best value contracting process.
See sections A, B, F, H, L, AND M of the solicitation. This
item has been identified as having a potential for significant
quantity fluctuation due to the Army's changing supply demands.
As such, an Incremental Quantity Program solicitation will
be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 2, known quantity of 9, and
a maximum quantity of 9. Destinations to be furnished . Delivery
schedule days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source. RFP has been Creative Electric Inc., 23 N. Division
St., Auburn, NY 13021 and Phonon Corporation, 7 Herman Drive,
P.O. Box 549, Simbury, CT. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from addresss above,
ATTN: AMSAM-AC-BM-SD, FAX Number 205-876-9633. The most recent
representative unit price and quantity relative to this acquisition
is NSN 7025-01-092-0835, Awd Date 071692, Qty 74, Unit Price$8,500.00.
The government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-275 SN129959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00173-98-Q-0004
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award to Oracle
Corporation on other than full and open competitive basis for
the purchase of a one year maintenance contract on Oracle Rdb
software. See Numbered Note(s): 22.
CITE: (I-275 SN129970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE OF AT&T PARADYNE HARDWARE
SOL N63165-98-R-0007
DUE 100797
POC Cynthia Pellos, Purchasing Agent, (202)685-1128, LT Corinne
Pellegrin, Contracting Officer, (202)685-1083DESC
DESC: DESC: Naval Computer and Telecommunications Station, Washington
(NCTSW) has a Request for Quotation (RFQ) for the following
Hardware: Product: AT&T Paradyne ACCULINK 3160 DSU/CSU Part
#: 3160-A2-210 , Qty: 8 ea, Product: V.35 Interface Cable Part
#:3100-F1-570 , Qty: 8 ea . Delivery to made within 15 days
after award. Award to be set aside for small business. To be
evaluated for award, offerors must meet the exact equipment
specifications and must be able to demonstrate an ability to
meet the required delivery schedule. Offerors are advised that
based upon findings from market research, unit prices which
exceed a maximum established by that research will be considered
too high and unrealistic in accordance with FAR 15.610(e)(2)(ii).
This is a combined synopsis 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 written solicitations will not be issued. Questions regarding
this acquisition must be submitted in writing or via fax #202-433-2710,
to Cynthia Pellos, Purchasing Agent.
CITE: (W-275 SN130031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--TERMINAL,DATA PROCE
SOL N0010498QAA02
DUE 112097
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail, Contracting
Officer, Andrea M Reisser, 846.2, (717)790-1429
DESC: NSN 7H-7025-01-349-2221, SPEC NR TDP VER 002, Ref Nr 160953-903,
Qty 2 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Notes 9,22 (ACNSPCC1002006-019)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: 73--FOOD PREPARATION AND SERVING EQUIPMENT
SOL GS-09P-97-KSC-1014
DUE 100997
POC Jeffrey T. Fines (415) 522-3383
DESC: 1. Food court services synopsis/solication, #GS-09P-97-KSC-1014,
which was published on September 5, 1997, is hereby amended
as follows: The word "cafeteria" is deleted from the statement
of work and the words "food court services", replaces it throughout
the entire contract. 2. Included in this synopsis/solicitaion
is the Executive Order 12933 of October 20, 1994, 59 FR 53559,
"Nondisplacement of Qualified Workers", page 38. 3. In response
to inquiries regarding the sellage of duplicate items from
competing vendors, there is no provision that prohibits the
sell of like items. 4. Included in this synopsis/solication
is the current menu and pricing, pages 39, 40 and 41. Proposal
shall be due on October 9, 1997 on or before 4:00 P.M. at General
Services Administration, Property Management Division, Contracts
Section, (9PMFC), 450 Golden Gate Avenue, 4th Floor East, San
Francisco, CA 94102-3434
CITE: (W-275 SN130139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with ACADEMIC BOOK CENTER through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These Books and
Periodicals will be obtained through 30 September 1998. No
solicitation document exists and no responses are anticipated.
See note 22 (0248)
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (W-275 SN130155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with AMBASSADOR BOOK SERVICES through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These Books and
Periodicals will be obtained through 30 September 1998. No
soliciatation document exists and no responses are anticipated.
See note 22 (0248)
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with AMERICAN OVERSEAS BOOK COMPANY through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These Books and
Periodicals will be obtained through 30 September 1998. No
solicitation document exists and no responses are anticipated.
See note 22 (0248)
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with BLACKWELL NORTH AMERICAN BOOKS. through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These Books and
Periodicals will be obtained through 30 September 1998. No
solicitation document exists and no responses are anticipated.
See note 22 (0248)
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with CHEMICAL ABSTRACT SERVICES through an interagency
agreement for the continued use and access of their database
by the Patent and Trademark Office, Arlington, VA. These services
will continue through 30 September 1998. This requirement is
for continued access to CHEMICAL ABSTRACT SERVICES databases.
No solicitation document exists and no award will be made.
See Note 22.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with EBSCO through an interagency agreement for the
obtaining of Books and Periodicals by the Patent and Trademark
Office, Arlington, VA. These Books and Periodicals will be
obtained through 30 September 1998. No solicitation document
exists and no responses are anticipated. See note 22 (0248)
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with FRANKLIN BOOKS through an interagency agreement
for the obtaining of Books and Periodicals by the Patent and
Trademark Office, Arlington, VA. These Books and Periodicals
will be obtained through 30 September 1998. No solicitation
document exists and no responses are anticipated. See note
22 (0248)
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with KNIGHT-RIDDER INFORMATION through an interagency
agreement for the continued use and access of their database
by the Patent and Trademark Office, Arlington, VA. These services
will continue through 30 September 1998. This requirement is
for continued access to KNIGHT -RIDDER INFORMATION databases.
No solicitation document exists and no award will be made.
See Note 22
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with LEXIS-NEXIS through an interagency agreement
for the continued use and access of their database by the Patent
and Trademark Office, Arlington, VA. These services will continue
through 30 September 1998. This requirement is for continued
access to LEXIS-NEXIS databases. No solicitation document exists
and no award will be made. See Note 22.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with MIDWEST LIBRARY SERVICES through an interagency
agreement for the obtaining of Books and Periodicals by the
Patent and Trademark Office, Arlington, VA. These Books and
Periodicals will be obtained through 30 September 1998. No
solicitation document exists and no responses are anticipated.
See note 22 (0248)
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with NEWSNET, INC. through an interagency agreement
for the continued use and access of their database by the Patent
and Trademark Office, Arlington, VA. These services will continue
through 30 September 1998. This requirement is for continued
access to NEWSNET, INC. databases. No solicitation document
exists and no award will be made. See Note 22.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with QUESTEL-ORBIT through an interagency agreement
for the continued use and access of their database by the Patent
and Trademark Office, Arlington, VA. These services will continue
through 30 September 1998. This requirement is for continued
access to QUESTEL-ORBIT databases. No solicitation document
exists and no award will be made. See Note 22.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with UNIVERSITY MICROFILMS, INC. via an interagency
agreement for continued information retrieval services through
the purchase of data stored on microfilm and CDROM for the
Patent and Trademark Office, Arlington, VA. Services will be
continued through 30 September 1998. This requirement is for
continued access to University Microfilms, Inc. databases.
No solicitation is available and no responses are anticipated.
See Note 22.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 76--BOOKS AND PERIODICALS
SOL N/A
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a Delivery
Order against an existing Library of Congress Basic Ordering
Agreement with WEST PUBLISHING CO. Through an interagency agreement
for the obtaining of Books and Periodicals by the Patent and
Trademark Office, Arlington, VA. These Books and Periodicals
will be obtained through 30 September 1998. No solicitation
document exists and no responses are anticipated. See note
22 (0248)
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
email
CITE: (W-275 SN130300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
SOL 7FXG-C3-92-7801-B
POC Margaret Evans, Contracting Officer, (817) 978-8646
DESC: This synopsis replaces the previous synopsis that appeared
on Tuesday, January 21, 1997 on page 26. Solicitation scheduled
to issue on or about October 5, 1997. This solicitation is
a standing solicitation for Federal Supply Schedule FSC Group,
Part 78, Section C, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 16 Special Item Numbers. Resulting contracts will
be FOB Origin, 48 contiguous United States and Washington D.C.
This solicitation will remain in effect unless amended and/or
replaced by an updated solicitation. There is no closing date
for receipt of offers; therefore, offers may be submitted for
consideration at any time during the life of this solicitation.
Effective immediately, this Federal Supply Schedule period
will be continuous, and will contain contracts with periods
that commence on the date of award (DOA) and expire five years
(exclusive of any options) from the DOA. In addition the Multiple
Award Schedule solicitations will become "standing" opportunities
for new offers. This means that new offers may be forwarded
to the Contracting officer, at the address above, at any time.
Under this solicitation, offers will be accepted for brands
identical to those currently awarded. All contracts under this
Multiple Award Schedule Solicitation will include an option
to extend the term of the contract. Contracts awarded under
this solicitation will be in effect for five years from date
of award, unless further extended pursuant to any Option to
Extend the Term of the Contract, or canceled sooner. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The following
SIN is added to this solicitation: SIN 192-38 - New Technology.
Various clauses including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Also
included in Clause I-FSS-125, Requirements Exceeding the Maximum
Order, and related clauses which implement the new maximum
order provisions. These new provisions allow customer agencies
to seek price decreases based on requirements which exceed
the maximum order established on any resultant contracts. To
assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts to be awarded include Industrial Funding
provisions. Special Item Numbers (SINs) 192-37b, Tables/Benches
and Replacement Parts and 192-37d, Bleachers and Replacement
Parts, are set-aside for small business participation only.
See note 2 (portion set-aside for small or small disadvantaged).
See Note 12 (Trade Agreements). All responsible sources may
submit an offer which will be considered.
CITE: (W-275 SN129860)

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

CITE: (W-275 SN129907)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEATHER
SOL 1-PI-B-2059-97
DUE 110497
POC KYLE A. TURNER, CONTRACTING OFFICER, (202) 305-7327, fax
(202) 305-7363, e-mail to: kturner@central.unicor.gov
DESC: This solicitation is amended to delete the option years.
This Invitation For Bid will result in a Firm Fixed Requirements
Type Contract for a period of one (1) year. The solicitation
will be issued on Oct 3, 1997 and the time and date for receipt
of bids is Nov 4, 1997 at 1:00 pm local time and bid samples
are required. The solicitation is issued on an unresticted
basis.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-275 SN129996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--SHIRTS, CADET, LONG AND SHORT SLEEVES
SOL F0561197R0722
DUE 121297
POC David Austin (719)333-6224
DESC: Shirts are intended for wear by the men and women cadets
at the United States Air Force Academy. Shirts shall be manufactured
from polyester/cotton material (65/35), USAF Blue Shade 1550.
All material shall be furnished by the contractor. Each shirt
shall be manufactured in accordance with Purchase Descriptions
AESC 84-1B, AESC 83-8A and MIL-S-87225A (USAF), to include
Amendments and Letters of Exceptions. The appropriate Purchase
Descriptions, Amendments and Letters of Exceptions will be
provided with the solicitation. The resultant contractor shall
be certified for each applicable garment, at the time of proposal
submittal, by the Department of the Air Force, Human Systems
Center (AFMC), Air Force Clothing Division, 2255 Monahan Way,
Attn: HSC/YAG, Wright-Patterson AFB OH 45433-7009. Interested
contractors not certified may obtain information for certification
approval from HSC, Ms Gina Rice (937) 255-6073. Only proposals
with current certification numbers for each garment will be
accepted. The proposed contract will be a firm fixed price
requirements contract with a basic period from date of award
through 31 Oct 98, with 1 one-year option. Estimated yearly
quantities (to include fill-in orders) are: Men's Long Sleeve
- 5200 ea; Women's Long Sleeve - 1050 ea; Men's Short Sleeve
- 7100 ea; Women's Short Sleeve - 1250 ea. Each women's shirt
shall include a neck tab. Bar Code 39 labels shall be required.
Exact quantities and sizes will be provided on or about 15
Jan 98 of the basic year and 20 Dec of option year one, if
exercised, by delivery order. First articles for one each man's
and women's long and short sleeve shirts shall be required
within 30 days after contract award if item has not been furnished
by the successful offeror within the previous 5 years. All
deliveries shall be FOB destination, USAF Academy CO not later
than 30 Apr of each delivery year for the short sleeve shirts
and 10 Jun of each delivery year for the long sleeve shirts.
Request for Proposal F0561197R0722 will be available on or
about 7 Nov 97. RFP closing will be on or about 12 Dec 97.
NO TELEPHONE REQUESTS. Only written requests received directly
from the requester are acceptable. FAX requests may be made
to (719) 333-4404, Attn: David Austin. The Standard Industrial
Classification Number is 2321 and the small business size standard
is 500 employees. 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. The evaluation preference for Small Disadvantaged
Business (SDB) Concerns apply to this solicitation. See Numbered
Note 26.
CITE: (W-275 SN129910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--ANTIPERSONNEL MINE PROTECTIVE OVERBOOTS AND BLAST
PROTECTIVE METAL ATTENUATOR COMPLETE ASSEMBLY
SOL W13G07-7265-2005
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedures, to Ro- Search, Inc, Box 188, Waynesville,
Nc 28786 on a basis of other than full and open competition.
The Antipersonnel Mine Protective Overboots, modified model
WE95630-A which is fabricated by Ro-Search, is designed to
minimize leg and foot injuries caused by the detonation of
small, blast type pressure initiated antipersonnel mines. An
extensive market investigation during FY96 did not reveal any
other items that could meet the Body Armor Set, Individual
Countermine Preplanned Product Improvement (Basic P31) statement
of need, individual Clothing and Equipment requirements. Ro-Search
has the documented procedures and equipment to ensure compliance
of the unique blast resistant components. No
CITE: (I-275 SN130099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 85--PAPER TOWELS
SOL 657-65-97
DUE 110597
POC Pat Czajkowski, (314)894-6603
DESC: The VA Medical Center, St. Louis, MO has a requirement
for Paper Towels. The resulting contract will be for a period
of one year. The Invitation for Bid (IFB) issue date is October
17, 1997. Bids will be opened at 2:00 p.m., local time at place
of bid opening on November 5, 1997. All requests for copies
of this IFB must be received in writing no later than October
15, 1997. All responsible sources may submit a bid which will
be considered.
CITE: (W-275 SN130034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL 1422-N670-Q98-0001
DUE 103097
POC Sharon Krenek 303/236-9433; Rex Thomsen 303/236-9443
DESC: The Bureau of Land Management, Ridgecrest Wild Horse and
Burro Corrals near Ridgecrest, California, has a requirement
for HAY: 500 tons of Alfalfa or Alfalfa/Grass Mixture, First
Cutting of the 1997 Crop, with a maximum of 5% grasses, delivered
F.O.B. Destination. Delivery shall be.within 20 calendar days
from award of purchase order. See Note 1. All responsible sources
may submit an offer which will be considered.
CITE: (W-275 SN129891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D003
DUE 112197
POC Contact: Raymond W. Poplas, Contract Specialist at 215-737-5545
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: Little Rock AFB, (Troop) and Ouachita Job Corps Center,
AR require an indefinite quantity of Milk and Ice Cream Products
for a delivery period beginning 01 March 1998 and ending 31
March 1999. Contract period will be for thirteen (13) months,
and this acquisition will be Unrestricted and Unrestricted
with Evaluation Preference for SDB Concerns. All materials
used in fabrication are to be furnished by the successful bidders.
All responsible sources may submit a proposal which shall be
considered by this agency.
CITE: (I-275 SN129972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-M002
DUE 112397
POC Contact: Winifred Collier, Contract Specialist at 215-737-7530
or Lenore Giorgianni, Contracting Officer at 215-737-7427
DESC: Camp Riley, MN area requires various quantities of Milk
and Ice Cream Products for a twelve month period beginning
01 March 1998 and ending 28 February 1999. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns for
DoD Troop Issue Items Only. All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit a bid which shall be considered by the agency.
Solicitation requests may be transmitted via facsimile at 215-737-7530,
ATTN: DPSC-HFMW. Anticipated solicitation issuance date is
24 October 1997.
CITE: (I-275 SN129976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: 89--DAIRY PRODUCTS
SOL SOL 668-134-98
POC Michael Essex (509) 327-0206
DESC: Provide dairy products on an "as needed basis" for both
the Canteen and Nutrition & Food Service at the DVA Medical
Center, Spokane Washington from 12/1/97 - 9/30/99. Issue date
is approximately 10/21/97. All request for the solicitation
must be in writing. Subject to the availability of funds.
CITE: (W-275 SN130032)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VARIOUS
SOL SP0300-97-R-4027
DUE 010898
POC Albina Farrant, Conracting Officer, 215 737-4526, Sandra
Murray, 215 737-3645
DESC: The original solicitation number SP0300-97-R-4027 has been
replaced with Solicitation number SP0300-98-R-4000.
CITE: (W-275 SN130161)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 93--DRY DECK SHELTER HATCH FAIRINGS
SOL N00102-98-R-0503
DUE 110797
POC Joan Morphy, Contract Specialist, 207-438-3853; Jack Balz,
Contracting Officer, 207-438-2775, Fax: 207-438-1251
DESC: This action, originally publicized in the CBD dated 9/11/97,
should not include reference to Grade B shock test and should
include numbered Note 12. All other information publicized
in the original synopsis is correct.
EMAILADD: jem_c530@ports.navy.mil
EMAILDESC:
CITE: (W-275 SN129879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: 99--BERTHING FACILITIES AND SERVICES FOR T-AE/T-AFS
CLASS SHIPS IN GUAM
SOL N62383-98-R-2005
DUE 120297
POC Contact Jo Ann Yamane in writing by fax to : 510-302-6337
DESC: Berthing facilities and services for T-AE/T-AFS class ships
in Guam. This procurement will be a firm fixed price indefinite
delivery type contract with a base year and four option years
beginning 01 Jan 98. This is an unrestricted procurement. Only
written requests for solicitation are accepted.
CITE: (W-274 SN129712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--PORTABLE BUILDING
SOL F65501-97-6596
DUE 101097
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR The following:
Hustler, rotary mower, with 72"h deck, seat belt kit, hydraulic
suspensin seat, wide surf tires, two rear weights and cab panel
for ROP's system which includes: heater, light and flasher
kits. Manufactured by Excel, Part Number 925008. This item
is being solicited through EC/EDI, Electronic Data Exchange,
quotes will be accepted through 10 Oct 97. This solicitation
is set aside 100% for small business.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-274 SN129759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--VIRTUAL RETINAL DISPLAY
SOL DAAH23-98-R-00071
DUE 111797
POC Rosie M. Bell, Contract Specialist, AMSAM-AC-SA-K, (205)
955-9318.
DESC: The proposed acquisition is for Phase I Prototype Development
of the Virtual Retinal Display for the Aircrew Integrated Helmet
System compatibility development program. The statement of
work, which will be provided with the solicitation, contains
effort required for the Virtual Retinal Display development
program. Microvision of Seattle, WA is the only source identified
with a Virtual Retinal Display System found as a result of
a market research.
CITE: (I-275 SN129960)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--MEDICINAL CHEMISTRY - SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth E. Goodling, Contracting Officer (301) 443-6677
CNT N01DA-7-8084
AMT $357,334
LINE N/A
DTD 092597
TO Southern Research Institute, 2000 Ninth Avenue South, P.O.
Box 55305, Birmingham, AL 35255
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-274 SN129637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--MEDICINAL CHEMISTRY - SYNTHESIS OF POTENTIAL TREATMENT
AGENTS FOR COCAINE ADDICTION
POC Kenneth E. Goodling, Contracting Officer (301) 443-6677
CNT N01DA-7-8085
AMT $472,228
LINE N/A
DTD 092997
TO Seattle Biomedical Research Institute, 4 Nickerson Street,
Suite 200, Seattle, WA 98109
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-274 SN129639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CT, PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--MOSAIC ARRAY DATA COMPRESSION AND PROCESSING
POC Mona Neal, Contract Specialist, (205) 955-1187, W. L. Schick,
Contracting Officer, (205) 955-1187
CNT DASG60-97-C-0065
AMT $25,245,457
LINE 0001-0006
DTD 093097
TO Boeing North American, Autonetics and Missile Systems Division,
3370 Miraloma Avenue, P.O. Box 3105, Anaheim CA 92803-3105
CITE: (I-274 SN129657)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: A--TRANSPORTABLE SYSTEM TO CONVERT EXPLOSIVE D TO A
COMMERCIAL PRODUCT
POC Contract Contracting officer Mr. Don Davis, Bldg. 64 Code
1164ED, telephone 812-854-3709
CNT N00164-97-C-0040
AMT $3,018,281.00
LINE 0001-0003
DTD 093097
TO AlliedSignal, Environmental Systems & Services, 101 Columbia
Turnpike, Morristown, NJ 07962
LINKURL: www.crane.navy.mil
LINKDESC:
homepage
EMAILADD: davis_d@crane.navy.mil
EMAILDESC:
CITE: (W-274 SN129684)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCE MULTIFUNCTION RF SYSTEM
POC Glynis Fisher ONR, 251 (703)696-2602
CNT N00014-97-C-0276
AMT (NO RFP) $748,164.00
DTD 100197
TO Lockheed Martin Government Electronic System 199 Borton Landing
Road P.O. Box 1027 Moorestown NJ 08057
CITE: (W-275 SN129838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SYSTEMS ENGINEERING AND INFORMATION FOR EXTENDING
THE LITTORAL BATTLESPACE BROAD AGENCY ANNOUNCEMENT 97-018
POC Tommy G. Thomas ONR, 254 (703)696-7255
CNT N00014-97-C-0400
AMT $894,517.00
DTD 093097
TO Northrop Grumman, Electronic Sensors and Systems Division
Baltimore, MD 21202
CITE: (W-275 SN129841)

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

PART: CONTRACT AWARDS
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
POC James H. Mowery III, Negotiator; Telephone No. (202) 366-4244
CNT DTFH61-97-C-00061
AMT $999,154
LINE n/a
DTD 092297
TO Battelle Memorial Institute, 505 King Avenue, Columbus, Ohio
43201-2693
CITE: (W-275 SN129889)

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

PART: CONTRACT AWARDS
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--RAMP METERING FOR RECURRENT AND NON-RECURRENT CONGESTION
POC James H. Mowery III, Negotiator; Telephone No. (202) 366-4244
CNT DTFH61-97-C-00032
AMT $1,222,663
LINE n/a
DTD 092597
TO Ball Aerospace & Technologies Corp., Ball Systems Engineering
Operations, 9179 Aero Drive, San Diego, California 92123-2411
CITE: (W-275 SN129912)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TRUCK SCALE
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-M-0609
AMT $35,928
LINE N/A
DTD 092997
TO Sooner Scale, Inc., 2428 S.W. 14th Street, P.O. Box 82386,
Oklahoma City, OK 73148
CITE: (I-275 SN129977)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--WEAPONS ANALYSIS AND LETHALITY TOOL SET (WALTS)
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0108
AMT $5,098,243
LINE N/A
DTD 093097
TO Applied Data Technology, Inc., 10151 Barnes Canyon Road, San
Diego, CA 92121
CITE: (I-275 SN129978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--CHARACTERIZATION OF REFLECTED ARRIVALS AND IMPLICATIONS
FOR HYDROACOUSTIC TEST-BAN MONITORING
POC Daniel Bertuna, Negotiator, (703) 325-1197, Scott Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0164
AMT $632,289
LINE N/A
DTD 093097
TO BBN Technologies, A Division of BBN Corporation, 150 Cambridge
Park Drive, Cambridge, MA 02138; C/O BBN Technologies, A Division
of BBN Corporation, 1300 North 17th Street, Arlington, VA 22209
CITE: (I-275 SN129980)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXERCISE OF OPTION
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0021-P00003
AMT $136,535
LINE N/A
DTD 093097
TO Environmental Chemical Corporation, 1240 Bayshore Highway,
Suite 300, Burlingame, CA 94010
CITE: (I-275 SN129981)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--REGIONAL SMALL-EVENT IDENTIFICATION USING NETWORKS
AND ARRAYS OF SEISMIC AND ACOUSTIC SENSORS
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-97-C-0153
AMT $160,120
LINE N/A
DTD 093097
TO The Regents of the University of California, Scripps Institution
of Oceanography, UCSD, Contracts and Grants Administration,
8602 LaJolla Shores Drive, LaJolla, CA 92093-0210
CITE: (I-275 SN129982)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--ELEMENTARY AND SECONDARY SCHOOL CIVIL RIGHTS COMPLIANCE
REPORTS
POC DeSandre Cobb, Contract Specialist, 202-708-9472
CNT CA97002001
AMT $361,724
LINE N/A
DTD 093097
TO Opportunity Systems, Inc., 1220 L Street, NW, Suite 555, Washington,
DC 20005
CITE: (I-275 SN129984)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ALISS HIGH TEMPERATURE SUPERCONDUCTOR DEMO MAGNET-PHASE
II
POC Russelle Dunson ONR, 254 (703)696-8375
CNT N00014-97-C-0369
AMT (RFP) $1,452,861.00
DTD 100297
TO American Superconductor Corporation, Two Technology Drive,
Westborough, MA 01581
CITE: (W-275 SN129991)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--BURST DISK RELIEF VALVE ASSEMBLIES
POC Jill Thomas, Contract Negotiator, Code 3230.JT, (202) 767-3698;
Contracting Officer Carol Parnell, (202) 767-3698
CNT N00014-97-C-2065
AMT $107,550
LINE 0001, 0002
DTD 092497
TO Hydrodone, Div. of FPI, 3125 Damon Way, Burbank, CA 91505
CITE: (W-275 SN129993)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--OC-TOC SURVEILLANCE SENSOR TECHNOLOGY
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Virginia Ross, Laboratory Program Manager, Rome
Laboratory/OCSS, 315-330-4384
CNT F30602-95-D-0070
AMT $24,000,000.00 Ceiling
DTD 093097
TO Decision-Science Applications, Inc., 1110 N. Glebe Road, Suite
400, Arlington VA 22201
CITE: (W-275 SN129997)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--NETWORKS, PROTOCALS, AND WAVEFORM FOR GROUND TACTICAL
COMMUNICATIONS
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Robert
Husnay, Program Manager, 315-330-4821
CNT F30602-97-C-0314
AMT $2,800,607.00
LINE N/A
DTD 093097
TO Hughes Aircraft Company, Hughes Radar and Communications Systems,
2000 E. El Segundo Blvd, El Segundo, CA 90245
CITE: (W-275 SN130001)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: A--AWARD OF CONTRACT AS A RESULT OF USPS SOL 102590-97-A-0037.
INFORMATION ONLY.
POC Leonidas R. Smith III - Purchasing Specialist - Tel: 703
280-7801, Fax: 703 280-8412
CNT 102590-97-O-2680
AMT $391,479.00
LINE 1.
DTD 091097
TO Northrop Grumman Corporation - P O Box 17320, MS B-450 -Baltimore
MD 21203-7320
EMAILADD: LSMITH21@email.usps.gov
EMAILDESC:
CITE: (W-275 SN130008)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Automation Purchasing, 8403 Lee Highway,
Merrifield, Virginia 22082-8150
SUBJECT: A--AWARD OF CONTRACT AS A RESULT OF USPS SOL 102590-97-A-0037
POC Leonidas R. Smith III - Purchasing Specialist - Tel: 703
280-7801 Fax: 703 280-8412
CNT 102590-97-O-2683
AMT $503,809.44
LINE 1.
DTD 100197
TO Bell & Howell, Postal Systems Inc. - 6800 North McCormick
Boulevard - Chicago IL 60645-2797
EMAILADD: LSMITH21@email.usps.gov
EMAILDESC:
CITE: (W-275 SN130017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--COORDINATING CENTER FOR CLINICAL TRIAL OF HYPERICUM
PERFORATUM IN DEPRESSIVE DISORDER
POC Patricia L. Gibbons, 301-443-2696
CNT N01MH70007
AMT $4,301,452.00
DTD 093097
TO Duke University Medical Center, Box 3001, Durham, NC 27710
CITE: (W-275 SN130021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--RESEARCH UNITS OF PEDIATRIC PSYCHOPHARMACOLOGY: AUTISM
AND OTHER PERVASIVE DISORDERS
POC Patricia L. Gibbons, 301-443-2696
CNT N01MH70009
AMT $766,684.00
DTD 093097
TO Yale University, School of Medicine, P.O. Box 208047, New
Haven, CT 06520-8047
CITE: (W-275 SN130023)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--RESEARCH UNITS OF PEDIATRIC PSYCHOPHARMACOLOGY: AUTISM
AND OTHER PERVASIVE DISORDERS
POC Patricia L. Gibbons, 301-443-2696
CNT N01MH70001
AMT $581,908.00
DTD 093097
TO Indiana University, 620 Union Dr., Rm. 618, Indianapolis,
IN 46202
CITE: (W-275 SN130024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--RESEARCH UNITS OF PEDIATRIC PSYCHOPHARMACOLOGY: AUTISM
AND OTHER PERVASIVE DISORDERS
POC Patricia L. Gibbons, 301-443-2696
CNT N01MH70010
AMT $475,194.00
DTD 093097
TO University of California, Los Angeles, UCLA-Box 951406, Los
Angeles, CA 90095-1406
CITE: (W-275 SN130025)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--NIMH NATIONAL CELL REPOSITORY
POC David J. Eskenazi, 301-443-2696
CNT N01MH70002
AMT $170,972.00
DTD 093097
TO Coriell Institute for Medical Research, 401 Haddon Ave., Camden,
NJ 08103
CITE: (W-275 SN130027)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--COMPUTER ASSISTED NIMH DIAGNOSTIC INTERVIEW SCHEDULE
FOR CHILDREN (C-DISC)
POC David J. Eskenazi, 301-443-2696
CNT N01MH70003
AMT $500,000.00
DTD 093097
TO Trustees of Columbia University Health Sciences, 630 West
168th St., New York, NY 10032
CITE: (W-275 SN130036)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--PSYCHIATRIC RESEARCH ADVANCES, KNOWLEDGE TRANSFER,
CLINICAL TRAINING, SERVICES DELIVERY SYSTEMS, AND QUALITY OF
CARE
POC David J. Eskenazi, 301-443-2696
CNT N01MH70004
AMT $150,000.00
DTD 082097
TO University of Pennsylvania, 133 South 36th St., Suite 300,
Philadelphia, PA 19104-3246
CITE: (W-275 SN130039)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M549A1 PROJECTILE WASHOUT
POC Robert C. Wisser, Contracting Officer, 973-724-4108
CNT DAAE30-97-C-1095
AMT $42,524
LINE 0001
DTD 093097
TO Mason & Hanger Inc,17575 Hwy 79, Middletown, IA 52638
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-275 SN130049)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--EXPLOITATION OF POLARIMETRIC TARGET DECOMPOSITION
FOR COSTAL REMOTE SENSING
POC Glynis Fisher ONR, 251 (703)696-2602
CNT N00014-97-C-0408
AMT (NO RFP) $37,500.00
DTD 100297
TO Danish Defence Research Establishment, Ryvangs Alle - P.O.
Box 2715 DK-2100, Copenhagen, Denmark
CITE: (W-275 SN130068)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: A--PEACEKEEPER
CNT F42610-97-C-0025, F42610-97-R-60003
AMT $1,443,431
DTD 093097
TO Gte Government Systems Corporation, Communications Systems
Division, 77 "a" Street, Needham Heights Ma 02194-2892
CITE: (I-275 SN130190)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: CMB-A, Research Triangle Park,
NC 27711
SUBJECT: B--EMISSION FACTOR SUPPORT - AP42 CHAPTERS 1-3, 8 AND
11-14
POC KATHY MOORE, CONTRACT SPECIALIST, 919-541-3504; SUE MILLER,
CONTRACTING OFFICER, 919-541-3504
CNT 68D70068/PR-NC-97-10097
AMT $4,475,164
LINE N/.A
DTD 092997
TO Eastern Research Group Inc., 110 Hartwell Avenue, Lexington,
MA 02173
EMAILADD: moore.kathyh@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-274 SN129647)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AIRBORNE TRANSIENT ELECTROMAGNETIC & MAGNETIC SURVEYS
IN ARIZONA
POC Jane L. Conniff, Phone (303) 236-5900 x334 (Mail Stop 204B)
CNT 1434-CR-97-CN-40300
AMT $164,942.60
LINE Lines 4, 5, 6 and optional deliverables under Item B
DTD 092997
TO Geoterrex-Dighem, 2060 Walkley Road, Ottawa, Ontario, Canada
K1G 3P5
CITE: (W-274 SN129685)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: B--FATIGUE TESTING OF COATED AND UNCOATED TITANIUM AND
INCONEL TEST COUPONS
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022/Fax
919-466-3571, Paula Robinson, Contracting Officer, 919-466-2846

CNT N00146-97-M-8840
AMT $43,998.00
LINE N/A
DTD 093097
TO Metcut Research Associates Inc., 3980 Rosslyn Drive
CITE: (W-275 SN129870)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--FACILITY FOR PREPARING AND HOUSING VIRUS INFECTED
MICE, GENETICALLY MANIPULATED MICE AND CHIMERIC MICE
POC Barbara A. Shadrick, Contracting Officer, 301-435-3787
CNT N02-BC-81041
AMT $744,748
DTD 100197
TO Bioqual, Inc., 9600 Medical Center Drive, Rockville, Maryland
20850-3336
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-275 SN129902)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ARCHITECT-ENGINEER
SERVICES WITH EMPHASIS ON CIVIL ENGINEERING FOR MILITARY PROJECTS
WITHIN VARIOUS LOCATIONS IN THE LOS ANGELES DISTRICT, (SOUTHERN
CALIFORNIA, SOUTHERN NEVADA AND ARIZONA)
POC AE's Specialist, Diane Watkins (213) 452-3251
CNT DACA09-97-D-0029
AMT $150,000.00
DTD 093097
TO Cella Barr Associates 4911 East Broadway, Tucson, Arizona
85711
CITE: (W-274 SN129671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--PROFESSIONAL MARINE ENGINEERING SERVICES, FIRST USCG
DISTRICT
POC Jim Adamo, Contract Specialist, (401)736-1762
CNT DTCGG1-97-D-3WK152
AMT $5000
DTD 093097
TO Appledore Engineering, Inc., 600 State Street, Suite D, Portsmouth,
NH 03801
CITE: (W-275 SN129918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE QUANITY CONTRACT FOR PREPARATION OF ENVIRONMENTAL
STUDIES AND DOCUMENTATION IN EFA MIDWEST, LA, TX, OK, AR, KY,
MO, KS, CO, WY, SD, ND, NE, IA IL, MN, WI, IN, MI, AND OH
CNT N62467-97-D-0861
AMT NTE $4,5000,000ERROR--
DTD 093097
TO Turner Collie and Braden, Inc, 5757 Woodway, PO Box 13089,
Houston, TX 77219
CITE: (W-275 SN129923)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: C--B-1 HANGAR COMPLEX TYPE C SERVICES
POC TSgt Steven Baughman, Contract Specialist, 404-624-6207
CNT DAHA09-97-C-0011
AMT $172,056.40
DTD 092497
TO C.H. Guernsey and Co., 5555 North Grand Boulevard, Oklahoma
City, OK 73112-5507
CITE: (W-275 SN129935)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--ISSUANCE OF TWO DELIVERY ORDERS AGAINST INDEFINATE
DELIVERY FLOOD STUDY CONTRACT
POC Bill Webb (425) 487-4769
CNT EMS96CO0078-TA04/TA05
AMT $68,963
DTD 093097
TO Ogden Beeman & Associates, 427 SW 6TH Ave, Portland, OR 97204
CITE: (W-275 SN129938)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD STUDY CONTRACT
POC Bill Webb, (425) 487-4769
CNT EMS97CO0109
AMT $213,962
DTD 093097
TO Schaaf & Wheeler, 173-C North Morrison, San Jose, CA 95126
CITE: (W-275 SN129948)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD STUDY CONTRACT
POC Bill Webb, (425) 487-4769
CNT EMS97CO0110
AMT $130,682
DTD 093097
TO Houston Engineering, 2505 N. University Drive, Fargo, ND 58105
CITE: (W-275 SN129994)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD STUDY CONTRACT
POC Bill Webb, (425) 487-4769
CNT EMS97CO0108
AMT $194,872
DTD 093009
TO Wood/Patel, 1550 E. Missouri, Phoenix, AZ85014
CITE: (W-275 SN129998)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--TASK ORDER FOR LIMITED MAP RESTUDY CONTRACT
POC Bill Webb, (425) 487-4769
CNT EMF96CO0097-TA05
AMT $35,835
DTD 093097
TO Borcalli & Associates, 4620 Northgate Blvd, Sacremento, CA
95834
CITE: (W-275 SN130007)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--TASK ORDER FOR LIMITED MAP RESTUDY CONTRACT
POC Bill Webb, (425) 487-4769
CNT EMF96CO0097-TA06
AMT $39,999
DTD 093097
TO Borcalli & Associates, 4620 Northgate Blvd, Sacremento, CA
95834
CITE: (W-275 SN130010)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--TASK ORDER FOR LIMITED MAP RESTUDY CONTRACT
POC Bill Webb, (425) 487-4769
CNT EMF96CO0097-TA07
AMT $39,975
DTD 093097
TO Borcalli & Associates, 4620 Northgate Blvd, Sacremento, CA
95834
CITE: (W-275 SN130011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--TASK ORDER FOR LIMITED MAP RESTUDY CONTRACT
POC Bill Webb, (425) 487-4769
CNT EMF96CO0097-TA08
AMT $39,988
DTD 093097
TO Borcalli & Associates, 4620 Northgate Blvd, Sacremento, CA
95834
CITE: (W-275 SN130012)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--DESIGN OF REPAIR CENTRAL HEAT & POWER PLANT, FT.
WAINWRIGHT, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Sharyn Dunn, Corps of Engineers
CNT DACA85-97-C-0033
AMT $479,005
LINE N/A
DTD 092597
TO ZBA Incorporated, 36 East Seventh Street, Suite 200, Cincinnati,
Ohio 45202-4434 (AC1002004-03)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--DESIGN OF REPAIR CENTRAL HEAT & POWER PLANT, FT.
WAINWRIGHT, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Corps of Engineers
CNT DACA85-97-C-0033
AMT $479,005
LINE N/A
DTD 092597
TO ZBA Incorporated, 36 East Seventh Street, Suite 200, Cincinnati,
Ohio 45202-4434 (AC1002004-03)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--ORACLEBRONZE SUPPORT SERVICE
POC WESSELEEN STOOKESBERRY, (520) 538-0416
CNT DABT63-97-C-0079
AMT $110,088.00
LINE NA
DTD 092597
TO ORACLE Corporation, 20 Davis Drive, ATTN: Government Sales,
Belmont, CA 94002, POC: Michael Miller (415) 506-0994
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-274 SN129669)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: D--DEVELOPMENT OF SCIENCE INFORMATION SYSTEM
POC Janet M. Mattson, 301-402-4511
CNT N02-CO-71045 / CQ700045
AMT $499,730
DTD 093097
TO Univ. of Illinois at Urbana-Champaign, 801 S. Wright St. Champaign,
IL
EMAILADD: jm32u@nih.gov
EMAILDESC:
CITE: (W-274 SN129694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-98-M-2031
AMT $35280.31
LINE N/A
DTD 093097
TO Oracle Corporation, 20 Davis Dr., Belmont, CA. 94002
CITE: (W-275 SN130067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: D--PURCHASE OF TELECOMMUNICATIONS SERVICES (POTS)
POC Janet Lourenzo (415) 522-4554
CNT GS09K97BHD0072
AMT $35,492,492.89
DTD 092597
TO Amstar Communications, 7435 New Technology Way, Frederick,
MD 21703
LINKURL: http://www.gsa.gov/pots/pots9
LINKDESC:
EMAILADD: Janet.Lourenzo@gsa.gov
EMAILDESC:
CITE: (W-275 SN130295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: D--PURCHASE OF TELECOMMUNICATIONS SERVICES (POTS)
POC Janet Lourenzo (415) 522-4554
CNT GS09K97BHD0074
AMT $42,773,006.21
DTD 092597
TO Amstar Communications, 7435 New Technology Way, Frederick,
MD 21703
LINKURL: http://www.gsa.gov/pots/pots9
LINKDESC:
EMAILADD: Janet.Lourenzo@gsa.gov
EMAILDESC:
CITE: (W-275 SN130297)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: D--PURCHASE OF TELECOMMUNICATIONS SERVICES (POTS)
POC Janet Lourenzo (415) 522-4554
CNT GS09K97BHD0073
AMT $33,927,156.59
DTD 092597
TO Government Telecommunications, Inc., 4500 Southgate Place,
Suite 300, Chantilly, VA 20151
LINKURL: http://www.gsa.gov/pots/pots9
LINKDESC:
EMAILADD: Janet.Lourenzo@gsa.gov
EMAILDESC:
CITE: (W-275 SN130301)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97526
SUBJECT: F--ROAD NO. 3313150 FILL REMOVAL (131) - WESTSIDE ENGINEERING
ZONE
POC Contact Point, Contracting Officer Clyde Hooper, 541/471-6600
CNT 43-0M00-7-9073
AMT S39,610
LINE N/A
DTD 090497
TO Nick Anderson, P.O. Box 250, Murphy, OR 97533
CITE: (I-274 SN129656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: H--ANNUAL SERVICE TO PERFORM SAMPLING & ANALYSIS OF
TITLE 22 DRINKING WATER, GROUNDWATER AND DOMESTIC WATER TREATMENT
PLANS--INFLUENT & EFFLUENT AND OXIDATION PONDS, MARINE CORPS
LOGISTICS BASE, BARSTOW, CA
POC Contract Specialist, Beverly K. McSwain, (760) 577-6540,
or Contracting Officer, Paige A. Maloney, (760) 577-6844.
CNT N68711-97-M-6091
AMT $39,595.00
DTD 092497
TO Associated Laboratories, 806 North Batavia, Orange, CA 92868
CITE: (M-275 SN130054)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: J--MAINTENANCE SERVICE ON PHILLIPS TX TOMOSCAN EQUIPMENT
POC Pam Knoop Contracting Officer 316-651-3637
CNT V452P-2880
AMT $27999.96
DTD 093097
TO Ctronics, 6333 Pacific Ave Suite 294, Stockton, CA 95207
CITE: (W-274 SN129643)

[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--MAINTENANCE ON ANALYTICAL EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
445-2290
CNT N00189-98-M-2009
AMT $27581.00
LINE N/A
DTD 100197
TO Perkin Elmer Corporation, 761 Main Ave., Norwalk, CT. 06859

CITE: (W-274 SN129699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: J--REFURBISHMENT SERVICES FOR T56 COMP VANE ASSEMBLIES
CNT F41608-97-D-0897, F41608-97-R-49842
AMT $2,198,083
DTD 092697
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada 00000 0000
CITE: (I-275 SN129800)

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

CNT N00146-97-C-0029
AMT $141981
LINE N/A
DTD 093097
TO Safety Kleen Corp, 1000 North Randall Road, Elgin, IL 50123
CITE: (W-275 SN129862)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--LP GAS DELIVERY, 12 MONTH CONTRACT FOR WEEKLY
POC Debora Berget, Purchasing Agent (SUL3G), 919-466-7766/fAX
919-466-3571, Contracting Officer, Cherie Daniels, 919-466-7504
CNT N00146-97-F-NJ41
AMT $67,050.00
LINE 0001
DTD 092597
TO Jenkins Gas Company, 4050 Arendell Street, Morehead City,
NC 28557
CITE: (W-275 SN129876)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--REPAIR OF THE MAVERICK MISSILE SYSTEM
POC Point of Contact - DEBRA RECTOR, Contract Specialist, 717-267-5128
x225, Contracting Officer, MARK L JANSEN, 717-267-9817 x202
CNT DAAC67-97-C-0040
AMT $275,000.00
LINE NA
DTD 092497
TO HUGHES MISSILE SYSTEM, P.O. BOX 11337, TUCSON, AZ 85734
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-275 SN129904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: J--REMOVE AND REPLACE FAN SHAFTS
POC Contracting Officer, Mr. Michael Friedman, 765-688-2825
CNT F1261797C0009
AMT $33,500.00
DTD 093097
TO Air Applications, Inc., 9100 Purdue Road, Indianapolis, IN
46268
CITE: (W-275 SN129930)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--MAINTENANCE ON G.E. MEDICAL SYSTEMS X-RAY EQUIPMENT
POC Sheilah Sharon, Contract Specialist, 573-499-1325
CNT V543P-1217
AMT $106,606.60
LINE #1
DTD 092797
TO G E Medical Systems, 11717 W. 112th St., Overland Park, KS
66210
CITE: (W-275 SN130035)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist,
808 Union Street, San Diego, CA 92101
SUBJECT: J--ELEVATOR MAINTENANCE
POC Contracting Officer, Lynda D. Reyes, (619) 232-4311, Ext.
622.
CNT J168c-196
AMT $16,188.00
LINE Elevator Maintenance
DTD 100197
TO San Diego Elevators, Inc., P.O. Box 81814, San Diego, CA,
92138
CITE: (M-275 SN130059)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CONTRACTING DIVISION, 1222 SPRUCE ST, ST LOUIS, MO 63103-2833
SUBJECT: J--REPAIR CAVITATION DAMAGE TO KAPLAN-TYPE UNIT NO.
1 TURBINE
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-97-C-0429 DACW43-97-B-0238
AMT $274,733
DTD 093097
TO VOITH HYDRO, PO BOX 712, YORK, PA 17404
CITE: (I-275 SN130092)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: J--HVAC DUCT CLEANING, BUILDING 292, FORT MCCLELLAN,
AL 36205-5000
POC Contracting Officer Rosalie Saunders (205) 848-3622 (Site
Code DABT02)
CNT DABT02-97-C-0009
AMT $28,885
DTD 092697
TO THOMPSON INTERNATIONAL DBA, ADVANCED ENVIRONMENTAL SERVICES,
POST OFFICE BOX 176, ROCKWALL, TX 75087
CITE: (I-275 SN130100)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USACML&MPCEN&FM, Directorate of Contracting, ATZN-DC,
BLDG 241C, FORT MCCLELLAN, AL 36205-5000
SUBJECT: J--ADPE MAINTENANCE, FORT MCCLELLAN, AL
POC Contracting Officer Rosalie Saunders (205) 848-3622 Contract
Specialist Candy Sefcik (205) 848-4318 (Site Code DABT02)
CNT DABT02-97-D-0010
AMT $66,840
DTD 092497
TO GAME COMPUTER SERVICE, 622 MUDD STREET, EASTABOGA, AL 36260
CITE: (I-275 SN130101)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCM-8153, 8158, REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0049 DABT57-97-R-0026
AMT $169,166
LINE 0001 THRU 0121
DTD 092297
TO PORT ALLEN MARINE SERVICES INC, PO BOX 1908, CHESAPEAKE, VA
23327
CITE: (I-275 SN130113)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BC-6308, 6318 AND CHI-64, REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0058 DABT57-97-R-0028
AMT $280,274
LINE 0001 THRU 0023
DTD 092997
TO DAVIS BOAT WORKS INC, 99 JEFFERSON AVENUE, NEWPORT NEWS, VA
23607
CITE: (I-275 SN130114)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCU-2025, 2026 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0052 DABT57-97-B-0033
AMT $977,402
LINE 0001 THRU 0150
DTD 092597
TO BAY SHIP & YACHT COMPANY, 2900 MAIN STREET, ALAMEDA, CA 94501
CITE: (I-275 SN130115)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--LCU-2019 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0055 DABT57-97-R-0022
AMT $577,812
LINE 0001 THRU 0047
DTD 092697
TO METAL TRADES INC, PO BOX 129, HOLLYWOOD, SC 29449-0129
CITE: (I-275 SN130116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--FMS-789 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-97-C-0056 DABT57-97-B-0029
AMT $830,760
LINE 001 THRU 0036
DTD 092697
TO MAR COM INC, 8970 NORTH BRADFORD ST, PORTLAND, OR 97203
CITE: (I-275 SN130117)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--SCREEN ASSEMBLY,GAS, IN REPAIR/MODIFICATION OF
POC Contact Point, Michael P Furry, 0212.12, (717)790-1470, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010491GA0135252, NIIN 010066270
AMT $14,000
LINE N/A
DTD 101197
TO Greenwich Air Service Inc , Miami ,FL 33152-0000 (ACNSPCC1002006-006)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130124)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Viki Nakamoto, (808) 474-2397, Ext. 221, Contract Specialist,
Robert S. Kay, Contracting Officer
CNT N00604-97-C-0064
AMT $72,345
LINE 0001-Base Year
DTD 093097
TO Teradyne, Inc., 321 Harrison Avenue, Boston, MA 02118
CITE: (W-275 SN130149)

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

PART: CONTRACT AWARDS
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--COMPUTER REPAIR
CNT F09603-96-C-0614P00001, F09603-96-C-0614
AMT $96,548
DTD 091597
TO Digital Equipment Corp, 6406 Ivy Lane, Greenbelt Md 20770
0000
CITE: (I-275 SN130174)

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

PART: CONTRACT AWARDS
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--MAINTAIN, REPAIR/UPDATE ALL (SCNS)
CNT F09603-97-C-0478, F09603-97-R-13392
AMT $4,305,015
DTD 100197
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49518-8727
CITE: (I-275 SN130176)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
SUBJECT: M--NOTICE OF AWARD OF EXTENSION OF LAUNCH BASE SUPPORT
CONTRACT (1 OCT 97 THRU 30 SEP 98)
POC Cynthia Pierce, Contract Negotiator (407) 853-0886/Susan
A. Crockett, Contracting Officer (407) 853-0971
CNT F08650-92-C-0062
AMT $91,997,309
DTD 093097
TO Johnson Controls World Services Inc (JCWS), Launch Base Support
Project, Cape Canaveral Air Station, PO Box 1228, Cape Canaveral
FL 32920-1228
CITE: (W-275 SN129921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: N--INTRASVASCULAR ULTRASOUND CATHETER SYSTEM
POC Willia L. Tribble, (303)393-2859
CNT V554P-3894
AMT $60,000.00
DTD 092297
TO Scimed Life Systems, One Scimed Place, Maple Grove, MN 55311
LINKURL: http://cbdnet.Access.gpo.gov.
LINKDESC:
EMAILADD: Willia L. Tribble
EMAILDESC:
CITE: (W-274 SN129683)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: N--CONSTUCT SPRINKLER SYSTEM/HVAC BLDG 470 FORT BELVOIR,
VIRGINIA
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4489
(Site Code DADW35)
CNT DADW35-97-C-0023
AMT $758,929
DTD 092997
TO WDE, WM D EUILLE & ASSOC INC, 733 15TH STREET NW SUITE 1100,
WASHINGTON, DC 20005
CITE: (I-275 SN130121)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--MEDICAID THIRD PARTY LIABILITY RECOVERY
POC Mariann Mink, Patrick Joy, 301-443-8826
CNT 282-97-1004
AMT $111,000.00
DTD 093097
TO Health Management Systems, 2000 L Street, NW, Washington,
DC 20036
EMAILADD: PJOY@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-274 SN129636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--SUPPLEMENTAL PSYCHIATRIC NURSING SERVICES
POC Mariann Mink, Patrick Joy, 301-443-8826
CNT 282-97-1005
AMT $49,920.00
DTD 093097
TO Shirley Dyer Hurd, 14541 Carona Drive, Silver Spring, MD 20905
EMAILADD: PJOY@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-274 SN129638)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--SUPPLEMENTAL PSYCHIATRIC NURSING SERVICES
POC Mariann Mink, Patrick Joy, 301-443-8826
CNT 282-97-1011
AMT $10,383.36
DTD 093097
TO Joanlee Blunt, 9104 Cheltenham Avenue, Clinton, MD 20735
EMAILADD: PJOY@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-274 SN129640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--SUPPLEMENTAL PSYCHIATRIC NURSING SERVICES
POC Mariann Mink, Patrick Joy, 301-443-8826
CNT 282-97-1012
AMT $39,936.00
DTD 093097
TO Dorothy Fairweather, 1305 Sarah Drive, Silver Spring, MD 20904
EMAILADD: PJOY@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-274 SN129641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--SUPPLEMENTAL PSYCHIATRIC NURSING SERVICES
POC Mariann Mink, Patrick Joy, 301-443-8826
CNT 282-97-1010
AMT $29,952.00
DTD 093097
TO Catherine Roberts, 7907 Indian Head Highway, Oxon Hill, MD
20745
EMAILADD: PJOY@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-274 SN129642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--OUTPATIENT MEDICAL, DENTAL, BEHAVIORAL HEALTH AND
HEALTH CARE REFERRAL SERVICE
POC Ronald G. Grinnell, Contracting Officer, 405/951-3883 and
Yolanda Reyna, Contract Specialist, 405/951-3892
CNT 246-98-0004
AMT $323,262.00
DTD 100197
TO Hunter Health Clinic, Inc., 2318 East Central, Wichita, Kansas
67214
CITE: (W-274 SN129687)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL, DENTAL HYGIENE AND DENTAL ASSISTANT SERVICES
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
CNT DTCG84-97-P-3KB975
AMT $21,302.50
LINE 0001
DTD 093097
TO Peak Performers, Inc., 34020 7 Miles, Suite 102, Livonia,
MI 48152
CITE: (W-275 SN129858)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES (ADP AND MEDICAL)
POC Sharon K. Hall, (816) 426-7267 extension 231
CNT 50WCNA7F6086, 50WCNA7F6087, and 50WCNA7F6088 for solicitation
52WCNA7F6027SH
AMT $2,599,800 for #50WCNA7F6086; $493,500 for #50WCNA7F6087;
$679,410 for #50WCNA7F6088. The award amount listed is the
total estimated contract value for the base year and four option
years (if exercised).
DTD 093097
TO #50WCNA7F6086 to Kelly Services, Inc., 999 W. Big Beaver Road,
Troy, MI 48084; #50WCNA7F6087 to National Systems & Research
Co.., 5475 Mark Dabling Blvd., Suite 200, Colorado Springs,
CO 80918; #50WCNA7F6088 to Western Staff Services (USA), Inc.,
301 Lennon Lane, Walnut Creek, CA 94598
CITE: (W-274 SN129675)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: R--OFFICE OF COMMERCIAL PROGRAMS SUPPORT SERVICES
POC Lorrie Eakin, Contract Specialist, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Bradley
Poston, Contracting Officer, Phone (301)286-8688, Fax (301)286-1720,
Email Bradley.J.Poston.1@gsfc.nasa.gov
CNT NAS5-97265
AMT $907,168
DTD 092797
TO Global Science & Technology, Inc. -- 6411 Ivy Lane -- Greenbelt,
MD 20770
LINKURL: https://aim6msfc.msfc.nasa.gov/EPS/GSFC/date.html
LINKDESC:
Page
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-274 SN129701)

[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 DAAE0797CT158P00003
AMT $2,577,762
DTD 092497
TO General Dynamics Defense Sys, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-274 SN129754)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Laurie Pierce, (618) 256-1500, ext. 302, Dennis Harmon, (618)
256-1500, ext. 435
CNT F11623-98-MU026
AMT $27,300.00
DTD 100197
TO Physician's Management Services LLC, 1810 Stafford Avenue,
Suite B, Fredericksburg VA 22401
EMAILADD: piercel@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-275 SN129865)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9747H
AMT $1290000
DTD 092497
TO Bekaert Consulting, 2240 Sandy Plains Road, Building 1, Suite
100, Marietta, GA 30066
CITE: (W-275 SN129867)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-9782H
AMT $250000
DTD 092397
TO Pacific Consulting Group, 399 Sherman Avenue, Suite 8, Palo
Alto, CA 94306
CITE: (W-275 SN129869)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--NATIONAL WORK ZONE SAFETY INFORMATION CLEARING HOUSE
POC James H. Mowery III, Negotiator; Telephone No. (202) 366-4244
CNT DTFH61-97-X-00009
AMT $958,907
LINE n/a
DTD 091797
TO The American Road and Transportation Builders Association,
1010 Massachusetts Avenue, N. W., Washington, D.C. 20001
CITE: (W-275 SN129903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, NE, Rm 419, Atlanta, GA 30305
SUBJECT: R--COMPREHENSIVE SCIENTIFIC & TECHNICAL SUPPORT SERVICES
FOR CDC, NCCDPHP, DIV. CANCER PREVENTION/CONTROL
POC Phillip Green, Contract Specialist, (404) 842-6573
CNT 200-97-0088
AMT $2,297,866
LINE N/A
DTD 093097
TO Battelle Centers for Public Health Research & Evaluation,
6115 Falls Road, Baltimore, MD 21209
CITE: (I-275 SN129961)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--MANAGING AND PERFORMING THE DELIVERY OF TECHNICAL
ASSISTANCE TO PUBLIC VOCATIONAL REHABILITATION AGENCIES
POC Susan Webster, Contract Specialist, 202-708-7662
CNT HR97010001
AMT $3,322,612
LINE N/A
DTD 093097
TO DTI Associates, Inc., 2920 South Glebe Road, Arlington, VA
22206-2768
CITE: (I-275 SN129966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--EVALUATION OF UPWARD BOUND(UB) PROGRAM
POC Pam Weaver, Contract Specialist, 202-260-0183
CNT EA97030001
AMT $3,489,469
LINE N/A
DTD 092997
TO Mathematica Policy Research, Inc., 600 Maryland Avenue., SW,
Washington, DC, 20024
CITE: (I-275 SN129967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--CENTER TO LINK LOCAL SCHOOL DISTRICTS WITH INFORMATION
AND SUPPORT ON THE USE TECHNOLOGY, EDUCATIONAL MEDIA, AND MATERIALS
POC Susan Webster, Contract Specialist, 202-708-7662
CNT HS97022001
AMT $316,945
LINE N/A
DTD 092997
TO Education Development Center, 55 Chapel Street, Newton, Massachusetts
02158
CITE: (I-275 SN129968)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Divison, Philadelphia
Purchase Branch, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: R--EINGINEERING AND TECHNICAL SERVICES
POC Annette Bucci, Contract Specialist, 215 897 7770.
CNT N65540-98-C-0001
AMT $217,642.00
LINE SIX
DTD 100197
TO Boeing North American, Incorporated Guidance, Navigation and
Sensors 3370 Miraloma Avenue, Anaheim, CA 92803-3105
CITE: (I-275 SN129979)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: R--BASE LIBRARY SERVICES
POC Nancy Lopez, Contract Specialist, (505)784-4803/Frank G.E.
Cruz, Contracting Officer, (505)784-2958
CNT F2960597C0011
AMT $197,616
LINE 0002
DTD 100197
TO Information International Associates Inc, PO Box 4219, Oakridge
TN 37831
CITE: (W-275 SN130029)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: R--NIMH INFORMATION SUPPORT CENTER
POC Patricia L. Gibbons, 301-443-2696
CNT N01MH70006
AMT $1,057,073.00
DTD 093097
TO The CDM Group, Inc., 5530 Wisconsin Ave., Suite 1600, Chevy
Chase, MD 20815
CITE: (W-275 SN130030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Office of Acquisition
and Grants, Attn: Joseph Tanzi, 1710 Gwynn Oak Avenue, Baltimore,
Md. 21207-0696
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR SSA'S EXPANDED VOCATIONAL
REHABILITATION REFERRAL AND PAYMENT PROGRAM REFERRAL SYSTEM
FOR VOCATIONAL REHABILITATION PROVIDERS
CNT SSA 600-97-32131
AMT $1,851,375.00
DTD 092997
TO Birch & Davis Associates, Inc., 8905 Fairview Road, Silver
Spring, Maryland 20910
CITE: (I-275 SN130077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: R--MISCELLANEOUS PAINTING AND REPAIRS
POC Contracting Officer James G. McInroe (618) 452-4496 (Site
Code DAAJ04)
CNT DAAJ04-97-C-0013
AMT $47,600
DTD 093097
TO EVCO NATIONAL, P O BOX 407, EAST ALTON, IL 62024-0407
CITE: (I-275 SN130090)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: R--ROADWAY/STREET LIGHTING UPGRADE
POC Contracting Officer James G. McInroe (618) 452-4496 (Site
Code DAAJ04)
CNT DAAJ04-97-C-0015
AMT $217,104
DTD 093097
TO AMF ELECTRICAL CONTRACTORS INC, 1627 SUBLETTE, ST LOUIS, MO
63110
CITE: (I-275 SN130091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--TECHNICAL SERVICES FOR R&M IMPROVEMENTS
CNT F09603-97-C-0520, F09603-97-Q-52348
AMT $287,453
DTD 093097
TO Datacom Inc, 651 Anchors St, P O Box 278, Ft Walton Beach
Fl 32549-0278
CITE: (I-275 SN130177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENG SERVICES FOR SOFTWARE SUPPORT,
CNT F09603-97-G-00250001, F09603-97-R-52347
AMT $499,000
DTD 093097
TO Raytheon Co, E-Systems Goleta Div, 1 South Los Carneros, Goleta
Ca 93117-0000
CITE: (I-275 SN130180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICE FOR QUALIFICATION
CNT F42630-97-C-0347, F42630-97-R-20918
AMT $99,500
DTD 092997
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Boston Street, Chandler Az 85226-9724
CITE: (I-275 SN130239)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-97-C-0351, F42630-97-R-20958
AMT $169,445
DTD 093097
TO Texas Instruments Inc, Defense Systems And Electronics Gp,
2501 West University M/S 8064, Mckinney Tx 75070-
CITE: (I-275 SN130241)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-97-C-0352, F42630-97-R-20971
AMT $379,410
DTD 093097
TO Texas Instruments Inc, Defense Systems And Electronics Gp,
2501 West University M/S 8064, Mckinney Tx 75070-
CITE: (I-275 SN130242)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, Tx. 75219
SUBJECT: S--TRASH COLLECTION AND DISPOSAL
POC Mark Zschoche, Lead Contract Specialist, (214) 767-5017
CNT J146c-313
AMT $80,185
LINE N/A
DTD 100197
TO El Paso Disposal, 5309 El Paso Drive, El Paso, Tx. 79905
CITE: (I-274 SN129658)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--SOLID WASTE MANAGEMENT, VAMC, BONHAM
POC David L. Hill, Contracting Officer
CNT V549P-4560
AMT $88,507.00
LINE All
DTD 100197
TO Waste Management of America, 2146 S. Church Street, Paris,
TX 75460
CITE: (W-274 SN129677)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--SOLID WASTE MANAGEMENT, VAMC, DALLAS
POC David L. Hill, Contracting Officer, (214) 302-7522
CNT V549P-4546
AMT $60,688.00
LINE All
DTD 092497
TO Waste Management of Dallas, 12160 Garland Road, Dallas, Texas
75218
CITE: (W-274 SN129689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: S--FOOD SERVICE
POC CONTACT: Claudette Dillard 847-688-4801/FAX 847-688-3914
CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
CNT N00210-98-M-4078
AMT $32,000.00
LINE N/A
DTD 092297
TO MCL Cafeteria, 5240 East Main St., Columbus, OH 43213 (AC1001001-08)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129715)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: S--LODGING
POC CONTACT: Forrest Griffith 847-688-5524/FAX 847-688-3914 CONTRACTING
OFFICER: Dorothy E. Ellis, 847-688-5906
CNT N00210-98-M-4003
AMT $49,875.00
LINE 01, 02
DTD 071697
TO Budgetel Inn, 2650 Executive Dr., Indianapolis, IN 46241 (AC1001001-20)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--CLINIC HOUSEKEEPING SERVICES, ANDERSEN AFB, GUAM
POC Contract Administrator - SrA James Black, (671)366-6620,
Contracting Officer - Charles Melvin, (671)366-6601
CNT F64133 98 C0001
AMT $370,427.60
LINE 0001
DTD 100197
TO U-Tech Services Corporation, 326 North "H" Street, Lompoc,
CA 93436
CITE: (W-274 SN129765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
POC P. K. Green (717) 790-4665, C. A. Hall, Contracting Officer
CNT N62472-97-D-4145
AMT $128,225.00
LINE 0001
DTD 093097
TO Cameo Enterprises, 8450 Bensville Road, Waldorf, MD 20603
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-275 SN129832)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: S--JANITORIAL AND POLICING SERVICES
POC Tina Kemp, 301-457-6007 ext. 121
CNT WPMFS-97-094
AMT $11,994.00
DTD 093097
TO A & J Painting Company, 9413 Chestnut Park Street, Forestville,
Maryland 20743
CITE: (W-275 SN129852)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: S--LABORATORY SERVICES TO ANALYZE WASTE WATER
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022/Fax
919-466-3571, Paula Robinson, Contracting Officer, 919-466-2846

CNT N00146-97-C-0031
AMT $140,625.00
LINE N/A
DTD 092997
TO Central Virginia Laboratories & Consultants Inc., 3109 Odd
Fellows, Lynchburg, VA
CITE: (W-275 SN129863)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: S--TRASH COLLECTION AND REMOVAL
POC Darren Doggett, Contract Specialist, (214) 767-5008
CNT J449c-008
AMT $73,359
LINE N/A
DTD 100197
TO Browning-Ferris, Inc., 4625 S. Rockwell, Oklahoma City, Oklahoma
73179
CITE: (I-275 SN129971)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--BASEWIDE AND MILITARY FAMILY HOUSING COLLECTION AND
DISPOSAL WITH RECYCLING!!
POC Contact SSgt Dwayne A. Cannon, Contract Specialist, 505-784-4501/Contracting
Officer, Frank Cruz, 505-784-2958!!
CNT F29605-98-C0001!!
AMT $570,001.50
LINE 0001AA-0001AP
DTD 100197
TO Professional Waste Systems, Inc. 5002 Business 50 West Jefferson
City, MO 65109
CITE: (W-275 SN130050)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts, Code 236, 7151 USS Wasp Street,
NAS Whiting Field, Milton, FL 32570-6159
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT MILITARY FAMILY
HOUSING, NAS WHITING FIELD, MILTON, FL
POC Mary Charles Parker, (850) 623-7602, Ext. 24.
CNT N62467-97-C-3122
AMT $85,903.00
LINE 0001
DTD 080797
TO Environmental Waste Systems, P.O. Box 4490, Fort Walton Beach,
FL 32549
CITE: (M-275 SN130053)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Metropolitan Correctional Center, Attn: Contract Specialist,
808 Union Street, San Diego, CA 92101
SUBJECT: S--GREASE TRAP PUMPING
POC Contracting Officer, Lynda D. Reyes, (619) 232-4311, Ext.
622.
CNT J168c-197
AMT $4,600.00
LINE Grease Trap Pumping and Sump Pit Pumping
DTD 100197
TO Atlas Portable Service, Inc., dba, Atlas Pumping Service,
12740 Vigilante Road, Lakeside, CA 92040
CITE: (M-275 SN130058)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B118-s
AMT $136,657.00
DTD 100197
TO The Regal Press, Inc., 129 Guild Street, Norwood, MA 02062
CITE: (W-275 SN129835)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
POC Mr. Friedman (202)-512-0310 No collect calls
CNT C-379-S
AMT $52,000.00
DTD 100197
TO Specialty Reproductions 2139 South West Temple Salt Lake City,
UT 84115
CITE: (W-275 SN129872)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: T--TECHNICAL MANUALS AV-8B AIRCRAFT
POC Linda Settles ( 314) 233-9125
CNT N00019-96-C-0025/A00001
AMT $119,891
LINE 0113
DTD 090397
TO McDonnell Douglas Corporation, MDA, Lambert field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lsettles@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: lsettles@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-275 SN129999)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--U.S. ITC TARIFF PUBLICATIONS
CNT B453-S
AMT $326,434.00
DTD 100297
TO News Printing Co., Inc., PO Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-275 SN130015)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CONTRACT - 5, MISCELLANEOUS INSTRACTIONS
(1997)
POC James L. Leonard, (202) 512-0307
CNT 419-560
AMT $235,757
LINE N/A
DTD 100197
TO Sioux Falls Shopping/Western Web, 4005 S. Western Ave., Sioux
Falls, SD 57105
CITE: (W-275 SN130022)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ESTIMATED TAX FOR INDIVIDUALS
POC James L. Leonard, (202) 512-0307
CNT 419-233
AMT $50,450
LINE N/A
DTD 100197
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-275 SN130063)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
CNT Program 892-S
AMT $384,258.00
DTD 100297
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (W-275 SN130065)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: U--CURRICULUM DEVELOPMENT FOR COMBAT FIGHTING COURSE
POC D. Chesnut, Contract Specialist (619) 532-3955; T. Santos,
Contracting Officer
CNT N00244-97-C-5208
AMT $99,910.00
LINE 0001-0008
DTD 092997
TO Dieter's Close Quarters Defense, Inc., 6184 Ocean Gateway
# A, Trappe, Maryland 21673-2005
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: david_chesnut@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-275 SN129925)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--EMERGENCY DIESEL GENERATOR COURSE
POC Contact Point: Michael Turner, Contract Specialist, 301-415-6535
CNT NRC-26-97-263
AMT $64,222.06
DTD 093097
TO NKF Engineering Inc, 2100 Washington Boulevard, Arlington,
VA 22204
CITE: (W-275 SN129931)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD
POC Sherrie Young Johnson, GSA Contracting Officer, 817-978-7207
CNT Lease GS-07B-14527
AMT $368,517.50
DTD 100297
TO Anthony N. Wall and Kenneth G. Wall, 624 W. Independence,
Suite 106, Shawnee, OK 74801
CITE: (W-275 SN129905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (CONTROLLED SITE) EAST BEND,
NC 27018-9998
POC ROBERT MCNIECE, ARCHITECT/ENGINEER AT 910/665-2828
CNT 362575-97-A-S124
AMT $69,000.00
DTD 093097
TO Hester 1996 Family Limited Partnership, P.O. Box 97, Selma,
NC 27576-0097
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-274 SN129654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--CONSTRUCT SRC & URC, FORT MCCOY, WI
POC Claudia Derringer, Contracting Officer, 608-388-4424
CNT DAKF61-97-C-0014
AMT $2,240,500.00
LINE N/A
DTD 092797
TO Olympic Builders Gen. Contr. Inc., 405 North Star Road, Holmen,
WI 54636
CITE: (D-274 SN129678)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Y--WATER SYSTEM REHABILITATION - FT TUTHILL
POC Lt Robert S. Williams (602) 856-3436 x280
CNT F02604-97-C0013
AMT $462,000.00
LINE 0001
DTD 093097
TO Show Low Construction, Inc. P.O. Box 29 Show Low, Arizona
85901
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: williamr@luk.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-274 SN129682)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROCK SPRINGS ADMINISTRATIVE SITE
POC Sharon Krenek, procurement clerk, (303) 236-9433
CNT 1422-N670-C97-0052
AMT $128,581.50
DTD 091697
TO Elk Horn Construction, L.L.C., P.O. Box 656, Powell, WY 82435
CITE: (W-274 SN129696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: Y--CONSTRUCTION - BUILDING 921, HVAC , PHASE I AND II
POC John R. Owen, Contract Specialist, (412)892-4879, Debra e.
Ball, Contracting Officer, (412) 892-4651
CNT DE-AC26-97FT97617
AMT $1,163,762.06
LINE Items 1 and 2
DTD 093097
TO The Small Business Administration, 1000 Liberty Ave., Room
1128, Pittsburgh, PA 15222, Subcontractor : TJR Enterprises,
Inc., 1601 Mary's Ave., Pittsburgh, PA 15215
EMAILADD: jowen@fetc.doe.gov
EMAILDESC:
CITE: (W-274 SN129700)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--APPLE VALLEY FIRE STATION
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0055
AMT $556,284.00
LINE N/A
DTD 092397
TO JR Cardenas Construction, PO Box 1644, Apple Valley, CA 92307
CITE: (W-274 SN129708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--CONSTRUCTION OF BRIDGE, GRAND COTE NWR
POC N/A
CNT 1448-40181-97-C-049
AMT $113,568.00
LINE N/A
DTD 092297
TO Gilchrist Construction Company, Inc., P.O. Box 5699, Alexandria,
LA 71307 (AC1001001-13)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129720)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF WATERFRONT IMPROVEMENTS, U. S. COAST
GUARD BASE, SAN JUAN, PR
POC Contact Mrs. Roberta Smith, Contract Specialist (757) 858-6238,
extension 205, Mrs Marion E. Hundley, Contracting Officer (757)
858-6238, extension 208
CNT DTCG47-97-C-3EFK15
AMT $4,524,500.00
LINE Base Bid Item 1(a) and Unit Bid Items 1(b) - 1(f)
DTD 093097
TO Redondo Construction Corporation, P. O. Box 364185, San Juan,
PR 00936-4185 (AC1001001-16)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Norfolk, VA
CITE: (I-274 SN129723)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--RELOCATE MOORINGS, OWENSBORO, KY
POC Contact Mrs. Carol Anton, Contract Specialist (757) 858-
6238, ext. 207/Mrs. Marion Hundley, Contracting Officer
CNT DTCG47-97-C-3EFK21
AMT $2,088,854.50
LINE Base Bid and Additive Bid Item No. 1
DTD 093097
TO Lanham Brothers General Contractors, Inc., 2119 West Third
Street, Owensboro, Kentucky 42301 (AC1001001-17)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Norfolk, VA
CITE: (I-274 SN129724)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF AN AIDS TO NAVIGATION (ATON) SUPPORT
FACILITY, RED RIVER LOCK AND DAM NO. 3, COLFAX, LOUISIANA
POC Contact Ms. Victoria Worrell, Contract Specialist (804) 858-6238,
ext. 209, Mrs. Marion E. Hundley, Contracting Officer (804)
858-6238, ext. 208
CNT DTCG47-97-C-3EFK17
AMT $451,640.00
LINE Base Bid Item
DTD 093097
TO James A. Decker Builders, Inc., P. O. Box 3848, Brooks Street,
Pieville, Louisiana 71361-3848 (AC1001001-18)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Norfolk, VA
CITE: (I-274 SN129725)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Y--CONSTRUCT EQUIPMENT PARKING FACILITY
POC Point of Contact: Roger A. Whitman, Contract Specialist,
909-655-4333, Contracting Officer: Marilyn G. Jackson, 909-655-2048
CNT F04605-97-C0010
AMT $462,390.
DTD 093097
TO Arid Construction Technologies Inc, 451 West 9th Street, San
Bernardino CA 92401-1050
CITE: (W-274 SN129760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--BARRACKS/OPERATIONS BUILDINGS, FORT KNOX, KY
POC Debra Bruner, Contract Specialist, (502) 582-5926
CNT DACA27-97-C-0054
AMT $30,779,605.12
DTD 093097
TO Caddell Construction Co. Inc., 2700 Lagoon Park Drive, Montgomery,
AL 36109
CITE: (W-275 SN129882)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF NEW HEADQUARTERS BUILDING, TREMPEALEAU
NATIONAL WILDLIFE REFUGE,WI
POC Scott W. Halstead, Contracting Officer, 612/725-3580
CNT 1448-30181-97-C006
AMT $253,600.00
DTD 092397
TO Olympic Builders, 405 North Star Road, Holmen, WI 54636
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: ScottHalstead@mail.FWS.GOV
EMAILDESC:
CITE: (W-275 SN129887)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - PENFIELD,
NY 14450
POC Val J. L. Wilson, Project Manager, (860) 285-1258
CNT 082530-98-B-0003
AMT $2,040,531.00
LINE N/A
DTD 100197
TO D'Agostino General Contractors, 57 O'Connor Rd., Fairport,
NY 14450
CITE: (W-275 SN129893)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--B-1 COMPOSITE HANGAR COMPLEX
POC Michael Hollis, Contract Specialist, 404-624-6201
CNT DAHA09-97-C-0010
AMT $23,924,410.00
LINE N/A
DTD 092697
TO Bell Constructors, Inc., 1340 Lexington Avenue, Rochestr,
New York 14606
CITE: (W-275 SN129919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--ACADIA NATIONAL PARK PROJECT PRA-ACAD 8A2
CNT DTFH71-97-C-00023
AMT $394,432.00
DTD 093097
TO Peasley and O'Halloran Construction, RFD #4, Box 170, Ellsworth,
Maine 04605
CITE: (I-275 SN129939)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--SHENANDOAH NATIONAL PARK PROJECT ER-SHEN 1A9,B10
CNT DTFH71-97-C-00019
AMT $551,480.00
DTD 093097
TO Espina Stone Company, 8550 Lee Highway, Suite 725, Fairfax,
VA 22031
CITE: (I-275 SN129941)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--MICHIGAN FOREST HIGHWAY PROJECT MI PFH/PLH 16-5(14)
CNT DTFH71-97-C-00024
AMT $1,796,718.15
DTD 093097
TO Hogan Land Improvement Co., Route 1 Box 329 Bellaire Road,
Baraga, MI 49908
CITE: (I-275 SN129942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--JEFFERSON DRIVE PROJECT PLH-NACC 501(2)
CNT DTFH71-97-C-00026
AMT $2,852,358.82
DTD 092997
TO Fort Myer Construction Company, Inc., 2237 33rd Street, S.E.,
Washington, D.C. 20018
CITE: (I-275 SN129943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--EAST BASIN DRIVE PROJECT PLH-NACC 12(1)
CNT DTFH71-97-C-00027
AMT $2,586,847.96
DTD 093097
TO Hill and Jack Construction Corp., 7610 Pennsylvania Avenue,
Forestville, MD 20747
CITE: (I-275 SN129944)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA/NPS-GWMP
1A75,77
CNT DTFH71-97-C-00028
AMT $4,224,857.50
DTD 093097
TO Shirley Contracting Corporation, 8435 Backlick Road, Lorton,
Virginia 22079
CITE: (I-275 SN129945)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--BALTIMORE-WASHINGTON PARKWAY PROJECT BW 1E15
CNT DTFH71-97-C-00018
AMT $4,340,338.90
DTD 092497
TO Golden Eagle Construction Company, 2851 V. Street, N.E., Washington,
D.C. 20018-1599
CITE: (I-275 SN129946)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--QUINAULT WASTEWATER TREATMENT PLANT UPGRADE
POC Contact Point, Janet Hada, 425/744-3338
CNT 50-05G2-7-0039
AMT $135,000
LINE N/A
DTD 093097
TO Boss Construction, Inc., 3460 East Smith Road, Bellingham,
WA 98226, Telephone (360) 380-5200
CITE: (I-275 SN129969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WOODS LAKE CAMPGROUND
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 50-82X9-7-154BB
AMT S703,555.90
LINE All items accepted
DTD 093097
TO Palisade Constructors Inc., 695 36 Road, Palisade, CO 81526
CITE: (I-275 SN129974)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Y--RAILROAD REPAIRS AND MAINTENANCE
POC Carolyn DeVos, Contracting Officer, 501/540-3018.
CNT DAAA03-97-D-0009
AMT $260,624.00
LINE N/A
DTD 093097
TO North American Railway Service, Inc., P. O. Box 7972, Shreveport,
LA 71137
CITE: (I-275 SN129989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408
SUBJECT: Y--FOREST-WIDE MAINTENANCE
POC Jennie Camacho, (909) 884-6634, ext. 3092.
CNT 50-91T5-7-1A016
AMT $227,401.00
DTD 092997
TO William Kanayan Construction, P.O. Box 643, Twin Peaks, CA
92391
CITE: (M-275 SN130057)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--PCB TRANSFORMER AND SWITCH REMOVAL AND REPLACEMENT
FT. WAINWRIGHT
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Sharyn Dunn, Corps of Engineers
CNT DACA85-97-C-0030
AMT $1,189,410.00
LINE N/A
DTD 093097
TO MTNT Development, Inc. 3820 Lake Otis, #103 Anchorage, Alaska
(AC1002004-01)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--BEN EIELSON JR/SR HIGH SCHOOL RENOVATION, EIELSON
AFB, ALASKA
POC N/A
CNT DACA85-97-C-0035
AMT $11,687,671
LINE N/A
DTD 092997
TO American Mechanicsl, Inc., P.O. Box 72991, Fairbanks, AK 99707
(AC1002004-02)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130070)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--BLACK CANYON DAM RETAINING WALL AND PAVING, BOISE
PROJECT, PAYETTE DIVISION, IDAHO
POC Contact Pam Henry, Contract Specialist,, 208-378-5159, Contracting
Officer, Timothy D. Jones, 208-378-5112
CNT 1425-97-CC-10-07440/sb 1087-97-704925
AMT $587,866.00
LINE all items
DTD 092697
TO Record Steel & Construction, Inc., 1854 E. Lanark St., Meridian,
Idaho 83642, Susan Record, 208-887-1401
CITE: (W-275 SN130073)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION OF TRANSIENT PERSONNEL QTRS,
HURLBURT FIELD, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0095 (DACA01-97-R-0045)
AMT $6,141,000
DTD 092697
TO Greenhut Constr Co Inc, P O Box 12603, Pensacola, FL 32574-2603
(L)
CITE: (I-275 SN130094)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--AIRCRAFT PARKING FACILITIES, IQUITOS, PERU
POC Contracting Officer , Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0110 (DACA01-97-R-0077)
AMT $1,295,320
DTD 092797
TO Constructora EPOCA S A, C/O US Army Corps of Engineers, Latin
American Area Ofc Unit 7128, APO, AA 34404-5000 (L)
CITE: (I-275 SN130095)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--REPLACE RUNWAY & TAXIWAY LIGHTS, SOTO CANO AIR BASE,
HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0117 (DACA01-97-R-0050)
AMT $689,701
DTD 092797
TO Kunkel Wiese Inc, Unit 6105, FPO AA, Panama, 34061 (L)
CITE: (I-275 SN130096)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--DINING HALL, SOTO CANO AIR BASE HONDURAS
POC Contracting Officer Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-97-C-0108 (DACA01-97-R-0051)
AMT $219,618
DTD 092797
TO Eterna Construction Inc, 11022 Jockey Club Avenue, BAton Rouge,
LA 70816 (L)
CITE: (I-275 SN130097)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--SUPPORT FACILITIES, IQUITOS, PERU
POC Contracting Officer, Gene L. Curtis, CPCM (Site Code W31XNJ)
CNT DACA01-97-C-0116 (DACA01-97-R-0078)
AMT $1,159,314
DTD 092797
TO Constructora EPOCA S A, C/O US Army Corps of Engineers, Latin
American Area Ofc Unit 7128, APO, AA 34404-5000 (L)
CITE: (I-275 SN130098)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Y--CONSTRUCT FIRE SPRINKLER SYSTEM AT CAMP STANLEY STORAGE
ACTIVITY
POC Contracting Officer ROBERT MCDONALD (903) 334-3989 (Site
Code DAAC79)
CNT DAAC79-97-C-0013
AMT $711,711
DTD 093097
TO FIRE SECURITY SYSTEMS INC, 1408 ALPINE BLDV, POST OFFICE BOX
6235, BOSSIER CITY, LA 71171
CITE: (I-275 SN130104)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SIERRA ARMY DEPOT,, CONTRACTING OFFICE,, BLDG T-74, HERLONG
CA 96113-5009
SUBJECT: Y--PAVE HARDSTAND & PARKING AREA
POC Contracting Officer Susan M. Ritz (916) 827-4836 (Site Code
DAAC07)
CNT DAAC07-97-C-0007 DAAC07-97-B-0003
AMT $108,806
DTD 093097
TO MILLERS CUSTOM WORK INC, P O BOX 1300, SUSANVILLE, CA 96130
CITE: (I-275 SN130105)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALL FIRE ALARM SYSTEM, BUILDINGS P-4814 AND P-4816,
FORT DRUM, NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro (315) 772-6510 (Site Code DAKF36)
CNT DAKF36-97-C-0018
AMT $14,662
DTD 093097
TO CREG SYSTEMS CORPORATION, 1039 WATER STREET, WATERTOWN, NY
13601
CITE: (I-275 SN130109)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALL FUEL MONITORING SYSTEM, BUILDING P-2084,
FORT DRUM, NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro (315) 772-6510 (Site Code DAKF36)
CNT DAKF36-97-C-0022
AMT $7,900
DTD 093097
TO PEARSON AND TIMMERMAN, 914 WATER STREET, WATERTOWN, NY 13601
CITE: (I-275 SN130110)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--CONSTRUCT ELEVATORS
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4489
(Site Code DADW35)
CNT DADW35-97-C-0022
AMT $645,467
DTD 092997
TO WDE, WM D EUILLE & ASSOC INC, 733 15TH STREET NW SUITE 1100,
WASHINGTON, DC 20005
CITE: (I-275 SN130120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--RENOVATION OF BUILDING 509, FT. BELVOIR, VA.
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4489
(Site Code DADW35)
CNT DADW35-97-C-0024
AMT $1,732,000
DTD 092997
TO RYSTE & RICAS INC, PO BOX, CENTERVILLE, VA 22020
CITE: (I-275 SN130122)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--BEN EIELSON JR/SR HIGH SCHOOL RENOVATION, EIELSON
AFB, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, Corps of Engineers
CNT DACA85-97-C-0035
AMT $11,687,671
LINE N/A
DTD 092997
TO American Mechanicsl, Inc., P.O. Box 72991, Fairbanks, AK 99707
(AC1002004-02)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Y--CONSTRUCTION/INSTALLATION OF REFURBISHED HUSH HOUSE
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9686
CNT N00140-97-C-3562
AMT $793,730.00
LINE 0001, 0002
DTD 091997
TO Vital Link, Incorporated, P.O. Box 303, San Felipe, TX 77473
EMAILADD: joanne_hoover-reinert@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-275 SN130158)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--REPAIR SHIP CREEK DAM, FORT RICHARDSON, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, Corps of Engineers
CNT DACA85-97-C-0036
AMT $173,023.00
LINE N/A
DTD 093097
TO American Divers, Inc., 600 West 58th Avenue, Bldg. J, Anchorage,
AK 99518 (AC1002004-05)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT DODGEVILLE WI 53533-9998
POC N/A
CNT 193045-98-P-0032
AMT $62,386.00
LINE N/A
DTD 100297
TO FS Partners, Laurence E. Schmit, 215 E Grace St., Dodgeville
WI 53533-1182, Ph: (608) 935-2721
CITE: (W-275 SN130164)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--UPGRADE UTILTIES FOLLOW-UP, FT. WAINWRIGHT ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, 907/753-2540, Corps of Engineers
CNT DACA85-97-C-0034
AMT $3,067,000.00
LINE N/A
DTD 093097
TO Rockford Corporation, P.O. Box 111706, Anchorage, AK 99511-1706
(AC1002004-06)
EMAILADD: 62348210@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130166)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--EXPANSION, BUILDING CONSTRUCTION, NORTH ROYALTON
BR., CLEVELAND OH 44133
POC J. Robinson, (410) 997-6225
CNT 232098-97-B-0384
AMT $768,765.00
DTD 100297
TO Allied Construction Group, Ste B, 5505 Valley Belt Rd., Independence
OH 44131
CITE: (W-275 SN130207)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - LITITZ PA CARRIER ANNEX,
WYNFIELD & DANBURY DR, LITITZ PA 17543-9998
POC N/A
CNT Contract No. 232098-97-B-0381
AMT $1,311,000
LINE N/A
DTD 092497
TO ECI Construction Inc, PO Box 459, Dillsburg PA 17019-0459
CITE: (W-275 SN130292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR AIRMAN LEADERSHIP SCHOOL DORMITORY FACILITY,
AT DAVIS-MONTHAN AFB AZ
POC Contact Karen Spencer, (520)228-3872 or Gerald Grimes, (520)228-4180
CNT F02601-97-CC0011
AMT $261,318.75
LINE 0001
DTD 092997
TO Miller & Associates Inc, P.O. Box 519, Rillito AZ 85654-0519
EMAILADD: spencerk@cons355.dm.af.mil
EMAILDESC:
CITE: (W-274 SN129650)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--RENOVATE BLDG 45, FORT KAMEHAMEHA, HAWAII
POC Contract Specialist C. Kohagura (808) 438-6535 X 200 FAX
(808) 438-6563
CNT DAHC77-97-C-0048
AMT $430,146.00
DTD 093097
TO Designer Built Systems, Inc., 555 Paiea Street, Honolulu,
HI 96819
CITE: (W-274 SN129652)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPAIR LOBBY, DRIVE, WALKWAY AND STRUCTURAL REPAIRS,
BLDG 156, LACKLAND AFB TX
POC Sharon Roemmich, (210) 671-1732
CNT F41636-97-C0012
AMT $215,000.00
LINE 0001
DTD 093097
TO Winters Construction, Inc., 7136 Oaklawn Drive, San Antonio
TX 78229
EMAILADD: roemmichs@lakgate1.lak.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-274 SN129653)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 830 Chalkstone
Avenue, Providence, RI 02908-4799
SUBJECT: Z--TELEPHONE SITE PREPARATION
POC Sam L. Gardiner (401) 457-3032 Fax (401) 457-3079
CNT V650C-629
AMT $1,359,000
LINE 1
DTD 092997
TO C-Q Construction Corporation, 1191 Chestnut Street, Newton
Upper Falls, MA 02164
CITE: (I-274 SN129662)

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

PART: CONTRACT AWARDS
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 OMA PKG A-25, REPLACE ROOF, 9TH AND 10TH FLOORS,
TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII
POC Joy Sakamoto, Contract Specialist, (808) 438-8577
CNT DACA83-97-C-0058/DACA83-97-B-0025
AMT $295,000.00
LINE N/A
DTD 093097
TO Extra Builders, Inc., 3236 Peck Road, El Monte, California
91731-3430
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: joy.sakamoto@pod01.usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-274 SN129667)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--MAINTAIN RUNWAY (RUBBER REMOVAL)
POC Contact Andrew Feutz, Contract Administrator, (520) 228-2216
or Gerald M. Grimes, Contracting Officer, (520) 228-4180
CNT F02601-97-CC009
AMT $102,116.37
LINE 0001 thru 0011
DTD 093097
TO Speidel Construction, Inc., 58 Le-Way Drive, Fredericksburg,
VA 22406
CITE: (W-274 SN129691)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--DEMOLITION AND DISPOSAL OF TOT LOTS AT SCHOFIELD
BARRACKS AND ALIAMANU MILITARY RESERVATION, ISLAND OF OAHU,
HAWAII
POC Contract Specialist T. Johnston (808) 438-6535 X 198 FAX
(808) 438-6563
CNT DAHC77-97-C-0049
AMT $77,319.00
DTD 092997
TO First Quality Building and Design, 3026 Kahako Place, Kailua,
HI 96734
CITE: (W-274 SN129692)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: Z--AIR HANDLER IMPROVEMENTS
POC Edmond Lubin, Contract Specialist (312)886-4104
CNT GS05P97GAC0081
AMT $183,161.00
DTD 092997
TO C & P Maintenance Co., Inc., 3700 W. Agatite Avenue, Chicago,
Illinois, 60625-7122
EMAILADD: Ed.Lubin@GSA.gov
EMAILDESC:
e-mail
CITE: (W-274 SN129695)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--BULLION TRAIL #88 RECONSTRUCTION
POC Contracting 208 983-1950
CNT 50-0295-7-14
AMT $79703.28
LINE All Items
DTD 093009
TO McKenzie Creek Construction, HC 01 Box 84, White Bird, ID
83554
CITE: (W-274 SN129705)

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

PART: CONTRACT AWARDS
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 OMA PKG A-40, INSTALL AIR CONDITIONING SYSTEM,
MESS HALL, BLDG. 1492, SCHOFIELD BARRACKS, OAHU, HAWAII
POC Imogene K. Hoeft, Contract Specialist, (808)438-8563
CNT DACA83-97-C-0050
AMT $123,980.00
DTD 092997
TO Graham Builders, Inc., 1144 Young Street, Honolulu, Hawaii
96814
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: imogene.hoeft@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN129707)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--REPAIR SANITARY SEWER MAIN - LUKE AFB
POC SSgt Steve Munnell (602) 856-7179 x261
CNT F02604-97-C0011
AMT $743,785.00
LINE 0001
DTD 093097
TO Don Short Contracting, Inc. 7039 North 35TH Avenue Phoenix,
AZ 85051
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: munnells@luk.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-274 SN129709)

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

PART: CONTRACT AWARDS
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 OMA PKG A-44, UPGRADE HANGARS, BLDGS 205, 111,
& 114, WHEELER ARMY AIR FIELD, OAHU, HAWAII
POC Imogene Hoeft, Contract Specialist, (808)438-8563
CNT DACA83-97-C-0065
AMT $118,215.00
DTD 093097
TO Ted's Wiring Service, Ltd., 500 Ala Kawa Street, Suite 222,
Honolulu, Hawaii 96817
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: imogene.hoeft@pod01.usace.army.mil
EMAILDESC:
CITE: (W-274 SN129711)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--NEW ELEVATOR CONTROLS
POC Contact, Ms. Ludella W. Hair, Contracting Officer, (601)
686-5216
CNT Contract No. 40-4431-7-0451
AMT $35,877.16
LINE N/A
DTD 093097
TO Millar Elevator Service Co., 5804 Plauche Court, Harahan,
LA 70123 (AC1001001-09)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129716)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF EXISTING SHOP/OFFICE BUILDING,
DELTA NWR, VENICE, LA
POC N/A
CNT 1448-40181-97-C-055
AMT $24,700.00
LINE N/A
DTD 093097
TO USA Construction, P.O. Box 642208, Omaha, Nebraska 68164 (AC1001001-10)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129717)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Engineering Logistics Center, Bldg. 31, Code 044/43,
Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: Z--HIGH-VOLTAGE SWITCH REPLACEMENT
POC Contact Janice Sprouse, Contract Specialist, 410/762-6453,
or David H. Monk, Contracting Officer, 410/762-6456
CNT Award - DTCG40-97-C-40048; Solicitation - DTCG40-97-R-40065
AMT $235,093
LINE All line items
DTD 093097
TO Zapata Enterprises, Inc., 7675 Carley Drive, Port Tobacco,
MD 20677 (AC1001001-21)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129727)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--REPAVING GUARD ISLAND ALLEY, NEW WALKWAY AND NEW
PARKING AREA AT USCG ISC KODIAK, ALASKAA
POC R. B. Wade, Contracting Officer, USCG-CEUJ (907) 463-2418
CNT DTCG87-97-C-643120
AMT $109,482.00
LINE B.1
DTD 092697
TO Brechan Enterprises, Inc., 2705 Mill Bay Road, Kodiak, AK
99615 R.Wade @ USCG Civil Engineering Unit Juneau
CITE: (D-274 SN129730)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG ISC Ketchikan, Juneau Staff,
P. O. Box 25517, Juneau, AK 99802-5517
SUBJECT: Z--JANITORIAL SERVICES AT USCG ISC KETCHIKAN, ALASKA
POC D. Zura, Purchasing Agent, (907) 463-2411
CNT DTCG35-98-P-6KU001
AMT $30,000.00
LINE 001
DTD 100197
TO Richard Alley, 40 Clover View, Ketchikan, AK 99901 R.Wade
@ USCG Civil Engineering Unit Juneau
CITE: (D-274 SN129731)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--FUELING STATION PROJECT AT USCG AVSUPFAC CORDOVA,
ALASKA
POC R. B. Wade, Contracting Officer, USCG-CEUJ (907) 463-2418
CNT DTCG87-97-C-643121
AMT $109,930.00
LINE B.1
DTD 092697
TO Channel Construction, Inc., 5600 Tonsgard Court, Juneau, AK
99801 R.Wade @ USCG Civil Engineering Unit Juneau
CITE: (D-274 SN129733)

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

PART: CONTRACT AWARDS
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--REPAIR PUMP STATION NO. 2
POC Jody Muraoka, Contract Specialist (808)438-8575
CNT DACA83-97-C-0048
AMT $487,955.00
DTD 093097
TO LYZ, Inc., P.O. Box 925, Kailua, HI 96734
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN129734)

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

PART: CONTRACT AWARDS
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 PKG. H-5, REPAIR KITCHENS AND BATHS, HA-1100,
LOTS 1 & 2, FORT SHAFTER, OAHU, HI
POC Point of Contact is Renee Hicks, Contract Specialist, at
(808)438-8567
CNT DACA83-97-C-0056/DACA83-97-B-0034
AMT $2,654,850.00
DTD 092997
TO NAN Inc. dba Ocean House Builders, 819 Moowaa Street, #209,
Honolulu, Hawaii 96817
LINKURL: http://www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: renee.hicks@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN129757)

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

PART: CONTRACT AWARDS
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--REPAIR 8TH FLOOR ROOF
POC Jody Muraoka, Contract Specialist (808)438-5875
CNT DACA83-97-C-0043
AMT $394,485.00
DTD 093097
TO Roofing Constructors, Inc. dba Western Roofing Service, 2594
Oakdale Ave., City & County of San Francisco, CA 94124
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN129758)

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

PART: CONTRACT AWARDS
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--REPLACE GUTTERS/OVERHANGS
POC Jody Muraoka, Contract Specialist (808)438-8575
CNT DACA83-97-C-0062
AMT $486,465.00
DTD 093097
TO Able-Bellamy Inc. dba Able Roofing, P.O. Box 36729, Charlotte,
NC 28236
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN129761)

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

PART: CONTRACT AWARDS
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--SEWERLINE REPAIRS
POC Jenny Yatsushiro (808) 438-8569
CNT DACA83-97-C-0042
AMT $1,660,000.00
DTD 092397
TO Koga Engineering & Construction, Inc., P.O. Box 31289, Honolulu,
HI 96820
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-274 SN129762)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--CONSTRUCT OFF STREET PARKING & BIKE PATH AT NEW APRA
HOUSING AREA, COMNAVMARIANAS, GUAM, M.I.
POC Contact Ms. Rose Wesley, (671)339-7467
CNT N62766-97-C-2710
AMT $499,433.00
LINE N/A
DTD 092997
TO BME & Sons, Inc., P.O. Box 10528, Tamuning, Guam 96931
CITE: (W-274 SN129766)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--CONSTRUCT DEMINERALIZER AT ALPHA WHARF, U.S. NAVAL
ACTIVITIES, GUAM, M.I.
POC Contact Ms. Rose Wesley, (671)339-7467
CNT N62766-97-C-2711
AMT $403,968.00
LINE N/A
DTD 092997
TO Guam Pacific Power Corporation, P.O. Box 186, Agana, Guam
96932
CITE: (W-274 SN129767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL SEWER BY-PASS AT LOCKWOOD HOUSING, U.S. NAVAL
ACTIVITIES, GUAM, M.I.
POC Contact Ms. Rose Wesley, (671)339-7467
CNT N62766-97-C-2728
AMT $226,419.00
LINE N/A
DTD 092997
TO Amelco,Inc., P.O. Box DQ, Agana, Guam 96932
CITE: (W-274 SN129768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--BLDG. 435 BOILER REPLACEMENT
POC Stephany Bayne, 540/542-2832
CNT EMV-97-CO-0184
AMT $204,780.00
LINE 001
DTD 093097
TO Capitol Boiler Works, Inc., 2805 Old Lee Highway, Fairfax,
VA 22034
EMAILADD: s.bayne@fema.gov
EMAILDESC:
CITE: (W-275 SN129770)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--BLDG. 435 REFRIGERATION MODIFICATIONS
POC Stephany Bayne, 540/542-2832
CNT EMV-97-CO-0185
AMT $115,964.00
LINE 001
DTD 092997
TO Pepper Mechanical Services, Inc., 12280 Rupert Drive, La Plata,
MD 20646
EMAILADD: s.bayne@fema.gov
EMAILDESC:
CITE: (W-275 SN129772)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--REPAIR IWCS LATERAL B331 TO MAIN
CNT F41650-97-C-3028, F41650-97-B-0425
AMT $624,000
DTD 092697
TO Mapco Inc, 906 Sunglo Rd, San Antonio Tx 78221
CITE: (I-275 SN129825)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoe 1292 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5320
SUBJECT: Z--IDQ PAVING
CNT F41650-97-D-3005, F41650-97-B-0411
AMT $12,747,711
DTD 092997
TO Olmos Construction Inc, 440 Pinn Rd, San Antonio Tx 78227
0000
CITE: (I-275 SN129826)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--REMOVAL/REPLACEMET/MODIFICATION TO UNDERGROUND FUEL
TANKS
POC Stephany Bayne, 540/542-2832
CNT EMV-97-SA-0173
AMT $87,000.00
DTD 092597
TO Superior Management Services, Inc., 607 South Ball Street,
Arlington, VA 22209
EMAILADD: s.bayne@fema.gov
EMAILDESC:
CITE: (W-275 SN129834)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR FIRE SUPPRESSION SYSTEM, BLDG. 374
POC Rachel Cunningham (757)764-2771, Contracting Officer, Staci
Ramrakha (757)764-7681
CNT F44600-97-C0032
AMT $146,450.00
DTD 093097
TO Nicholson Sprinkler Corporation, 3104 West Leigh Street, Richmond,
VA 23230-4408
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: rachel.cunningham@langley.af.mil.com
EMAILDESC:
CITE: (W-275 SN129844)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--MODIFY INSTRUMENT LANDING SYSTEM
POC Rachel Cunningham (757)764-2771, Contracting Officer Staci
Ramrakha (757)764-7681
CNT F44600-97-C0028
AMT $287,000.00
DTD 093097
TO Sun Bay Contracting, 4711 Tulip Dr., Virginia Beach, VA 23455
LINKURL: http://www/langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: rachel.cunningham@langley.af.mil.com
EMAILDESC:
CITE: (W-275 SN129853)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--INSTALL LIGHTS ON MA1A, AIRFIELD, LANGLEY AFB, VA
POC Rachel Cunningham (757)764-2771, Contracting Officer Staci
Ramrakha (757)764-7681
CNT F44600-97-P2544
AMT $38,733.00
DTD 093097
TO Current Control, Inc., P.O. Box 933, Harlan, KY 40831-0933
LINKURL: http://www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: rachel.cunningham@langley.af.mil.com
EMAILDESC:
CITE: (W-275 SN129856)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--POLYURETHANE SPONGE CLEANNG (PIGGING) OF CAST IRON
WATER LINES
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.
C. Souto, Contracting Officer, 717-770-6206.
CNT SP3100-97-C-0015
AMT $48,365.00
LINE ALL
DTD 092997
TO Robert Hall Associates, Inc. 1801 Cusseta Road, Columbus,
GA 31901-3324
CITE: (W-275 SN129877)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--RUNNWAY RUBBER REMOVAL AND AIRFIELD/ROADS MARKINGS
POC MSgt Malcolm Howe/302-677-4911
CNT F07603-97-M8028
AMT $83,360-00
LINE 0001
DTD 092697
TO Rampart Waterblast, Inc./530 Moon Clinton Rd. Coraolopis PA
15108-3839
EMAILADD: howe@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-275 SN129880)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--ENERGY REHABILITATION
POC Scott W. Halstead, Contracting Officer, 612/725-3580
CNT 1448-30181-97-C018
AMT $115,950.00
DTD 091997
TO Olsen & Olsen Building Contractors, Box 3035B, Manistique,
MI49854
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: ScottHalstead@mail.FWS.GOV
EMAILDESC:
CITE: (W-275 SN129885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--UPGRADES/MODIFICATIONS TO EXISTING FIRE PUMP STATION
& DISTRIBUTION SYSTEM
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP310097-C-0017
AMT $93,700.00
LINE ALL
DTD 093097
TO Pikeland Construction, Inc., P. O. Box 687, Kimberton, PA
19460
CITE: (W-275 SN129886)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REMODEL TWO ROOMS FOR HANDICAPPED ACCESS
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0052
AMT $78,650
LINE 0001-0005
DTD 093097
TO Coleman Industrial Construction, Route 2, Box 150 B-1, Lynchburg
TN 37352, (931) 759-5032
CITE: (W-275 SN129894)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: Z--REROOF AND REPAINT BLDGS
POC Del Rinehart - (316) 651-3627
CNT V452514
AMT $872,000.00
DTD 092997
TO G T Painting and Construction, 510 S. 18th Ave, Hopewell,
VA 23860
CITE: (W-275 SN129897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: Z--REMOVE AND REPLACE ASPHALT AT SOUTH RAMP
POC CPT John J. Abeling, (802) 654-0229
CNT DAHA43-97-D-0001-0003
AMT $133,232.93
DTD 092597
TO Catamount Construction Company, RR #1, Box 41, Moretown, VT
05660
CITE: (W-275 SN129899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE AT GOODFELLOW AFB,
TX
POC Contract Administrator, Duane R. Frey (915) 654-3805; Contracting
Officer, Brenda S. Lauer (915) 654-5174
CNT F41614 98 D0001
AMT $163,225.40
LINE 0001
DTD 100197
TO Ostrom Painting & Sandblasting; P.O. Box 4120; Rock Island,
IL 612044120
EMAILADD: freyd@bangate1.gdf.aetc.af.mil
EMAILDESC:
Contracting Officer via e-mail.
CITE: (W-275 SN129906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: Z--PROVIDE SERVICES,LABOR,MATERIAL,EQUIPMENT,AND CONTROL
COMPONENTS REQUIRED TO INSTALL TEST, AND MAKE OPERABLE, A CONVEYOR
SYSTEM FOR MECHANIZATION PLAN.
POC Mona J Maitland, Contract Specialist, 717-770-5811, or R.
C. SOUTO, Contracting Officer, 717-770-6206
CNT SP310097M0124
AMT $72,369.90
LINE ALL
DTD 093097
TO Baugh Handling System, Inc., 2324 Winchester Dr., Albany,
GA 31707-9216
CITE: (W-275 SN129908)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--BASE PAVING REQUIREMENTS
POC MSgt. F. J. Nickerson, 601-434-7787/Contracting Officer,
Neil L. Cole, 601-434-7799
CNT F22608-97-D0011
AMT $0.00--Funded on individual delivery orders
LINE 001-0116
DTD 092697
TO Eutaw Construction Co., Inc., P.O. Box 36, Aberdeen, MS 39730-0036
EMAILADD: nickersonf@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-275 SN129927)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--ADD/ALTER U.S. ARMY RESERVE CENTER, FT. BRAGG, NC
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0012/DACA21-97-C-0078
AMT $9,951,000
DTD 092697
TO Dawson Building Contractors, Inc., P.O. Box 830, Gadsden,
AL 35999
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-275 SN129934)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--RUBBER REMOVE AND STRIPING OF AIRFIELD PAVEMENTS
POC Contracting Officer, Mr. Leo Lewis, 765-688-2805
CNT F1261797C0008
AMT $62,639.96
DTD 093097
TO Airport Markings of America, Inc., 2442 W. Dallas St, Grand
Praire, TX 75050-4906
CITE: (W-275 SN129936)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REPAIR CONTROL TOWER
POC Contracting Officer, Mr. Leo Lewis, 765-688-2805
CNT F1261797C0007
AMT $244,480.00
DTD 093097
TO Brite Construction, Inc, 1251 W. 86th Street, B-4, Indianapolis,
IN 46250
CITE: (W-275 SN129940)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--MISCELLANEOUS STORM DAMAGE, VARIOUS BLDGS, PHASE
II, MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NC
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3567
AMT $494,777
LINE N/A
DTD 093097
TO VIRTEXCO CORP., 977 NORFOLK SQ., NORFOLK, VA 23502
CITE: (I-275 SN129963)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--PAINT EXTERIOR OF BUILDING 24
POC Contact point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
CNT 43-03R6-7-0249
AMT S39,600.00
LINE N/A
DTD 093097
TO Northwest Paint, 6359 Hazelwood, Lolo, MT 59847
CITE: (I-275 SN129964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--FIRE SUPPRESSION & ALARM UPGRADES @ FEDERAL REGIONAL
CENTER, BOTHELL, WA
POC Bill Webb, (425) 487-4769
CNT EMS97CO0111
AMT $487,000
DTD 093097
TO EHS Electric, 9510 Stone Ave N., Seattle, WA 98103
CITE: (W-275 SN130002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--REPAIR ROADWAY
POC KYLE A. TURNER, CONTRACTING OFFICER, (202)-305-7327
CNT 1-PI-C-3306-97
AMT $62,000
DTD 082697
TO AARON ASPHALT CONTRCTORS, 4455-A Business Park CT., Lilburn,
GA 30247
CITE: (W-275 SN130003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--INSTALL AC SYSTEM
POC KYLE A. TURNER, CONTRACTING OFFICER, (202)-305-7327
CNT 1-PI-C-3344-97
AMT $452,774
LINE 0001
DTD 091797
TO THOMPSON ENGINEERING COMPANY, 837 Lloyd Drive, Lexington,
KY 40505
CITE: (W-275 SN130005)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--PAVING AND DRAINAGE IMPROVEMENTS AT QUILCENE NATIONAL
FISH HATCHERY, QUILCENE, WA
POC Lola F. Gannon, 503/231-6188
CNT 14-48-0001-97C079
AMT $60,259.37
DTD 093097
TO Lakeside Industries, P.O. Box 728, Port Anglels, WA 98362
CITE: (W-275 SN130006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--REPAIR HOSPITAL EXTERIOR
POC SrA Gregory Olivar, Contract Specialist, (505) 784-7669,
Josephine Madril, Contracting Officer, (505) 784-2888
CNT F29605-97-C0017
AMT $123,049.93
LINE 0001
DTD 093097
TO Briones Construction Inc., 609 N 5TH ST, Carlsbad NM 88220
EMAILADD: olivar@contract.cannon.af.mil
EMAILDESC:
e-mail.
CITE: (W-275 SN130016)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR HANGAR DOORS, BLDG 4909
POC Steve Elliott (919) 736-5711 x 238
CNT F3161097CV007
AMT $298,275.00
LINE ALL
DTD 093097
TO National Door Service, Inc., 3501 Century Avenue, Lansdowne,
MD 21227
EMAILADD: elliotts@lgc4.seymourjohnson.af.mil
EMAILDESC:
CITE: (W-275 SN130026)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--INSTALL ACND, AIR CONDITIONING, BLDGS 526/716
POC LGCC/Laverne Billington, Contract Specialist, 940/676-4450;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0026
AMT $474,520.00
DTD 093097
TO F G Haggerty Plumbing Co, 1318 Hatton Rd, Wichita Falls TX
76302
CITE: (W-275 SN130033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--PSA INSTALL AN/GPN-22 PAR: RW15C
POC LGCC/Laverne Billington, Contract Specialist, 940/676-4450;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0023
AMT $393,900.00
DTD 093097
TO Robust Construction LLC, PO Box 84, Lawton OK 73502-0084
CITE: (W-275 SN130038)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--REPAIR/ALTER/ADDITION PHYSIOLOGICAL TRAINING BLDG
2333
POC LGCC/Laverne Billington, Contract Specialist, 940/676-4450;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
CNT F41612-97-C0021
AMT $504,508.00
DTD 093097
TO Robust Construction LLC, PO Box 84, Lawton OK 73502-0084
CITE: (W-275 SN130043)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--RENOVATE USCG BARRACKS AT ISC BOSTON
POC Mattie Walker, 401-736-1766
CNT DTCGG1-98-C-3WK020
AMT $143,157.00
DTD 100297
TO Castlebar Constru;ction, P. O. Box 315, Twin Mt, NH
CITE: (W-275 SN130045)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR WATER DISTRIBUTION SYSTEM-MCP
POC Curt Swan, 307-773-2635
CNT F48608-97-C0016
AMT $308,400
DTD 093097
TO Weinland Construction, 4212 N Garfield Ave, Loveland, CO 80538
CITE: (W-275 SN130046)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--191
POC Judy A. Hauser, (303) 969-2113
CNT 1443CX305997905
AMT $1,690,000.00
DTD 093097
TO Gilford Technology Corporation, 1008 West Street, Laurel,
Maryland 20707
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-275 SN130047)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE BLDG 451, FORT MCCOY, WI
POC Claudia Derringer, Contracting Officer, 608-388-4424
CNT DAKF61-97-C-0015
AMT $548,659.36
LINE N/A
DTD 092697
TO B & K Builders, 101 North Peach Ave, Marshfield, WI 54449
CITE: (D-275 SN130056)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, Georgia 31704-3119
SUBJECT: Z--CONSTRUCT CLEAR SPAN ROOF BETWEEN BUILDINGS 2222
& 2211, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
POC Judy Washington, (912) 439-5960.
CNT N62467-97-C-3485
AMT $226,016.00
DTD 092697
TO LRA Constructors, Inc., P.O. Box 3386, Albany, Georgia 31706-3386
CITE: (M-275 SN130060)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--HOUSTON, TX AREA, UNDERGROUND STORAGE TANK REMOVALS
FOR FIVE LOCATIONS
CNT 482980-97-B-1020
AMT $175,446.88
DTD 092997
TO USA Environmental Systems, Inc., P.O. Box 87625, Houston,
TX 77287-7625
CITE: (M-275 SN130061)

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

PART: CONTRACT AWARDS
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/REPLACE ABOVEGROUND STORAGE TANKS, MARINE
CORPS BASE, QUANTICO, VIRGINIA
POC Joann Conley, Contracting Officer, (202) 685-32220
CNT N62477-96-C-0061
AMT $759,041.72
DTD 093097
TO Environmental Restoration Company, 9700 Ashley Dawn Court,
Fredericksburg, Virginia 22408
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: jmconley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-275 SN130064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--STREET SWEEPING SERVICES
POC Contracting Officer, MARIE A GIBBS, 805-982-6932
CNT N47408-97-D-0438
AMT $399,216
LINE Base Bid Items
DTD 092297
TO VENCO WESTERN, 2400 EASTMAN AVE, OXNARD, CA 93030
CITE: (I-275 SN130088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Z--PRJ # 97-0008 UPGRD ELECTR AREAA A, B, E & H, PRJ
# 97-0005, UPGRD ELECTR AREA N, PRJ # 97-0006, FURNISH/INSTALL
BACKUP AIRFIELD GNRTRS, SOTO CANO AIR BASE, HONDURAS
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-97-C-0120 (DACA01-97-R-0069)
AMT $225,749
DTD 092997
TO Ingenieria Orvipe S A DE C V, C/O US Army Corps of Engineers,
Latin American Area Ofc Unit 7128, APO, AA 34004-5000 (L)
CITE: (I-275 SN130093)

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

PART: CONTRACT AWARDS
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--WASTEWATER CONVEYANCE, CAMP PENDER, FORT A.P. HILL,
VIRGINIA
POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4489
(Site Code DADW35)
CNT DADW35-97-C-0021
AMT $291,413
DTD 092597
TO CAPITOL CONTRACTING INC, 17877 OLD TRIANGLE ROAD, TRIANGLE,
VA 22172
CITE: (I-275 SN130119)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE LIGHTS B/416
CNT F34650-97-C-0082, F34650-97-R-0088
AMT $523,690
DTD 093097
TO Sunbelt Fire Protection Inc, 7924 E 15th St, Tulsa Ok 74112
7051
CITE: (I-275 SN130168)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPAIR FIRE TRAININGFACILITY
CNT F34650-97-C-0161, F34650-97-R-0110
AMT $336,500
DTD 093097
TO Sunbelt Fire Protection Inc, 7924 E 15th St, Tulsa Ok 74112
7051
CITE: (I-275 SN130169)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--UPGRADE LIGHTING B/506
CNT F34650-97-C-0162, F34650-97-R-0123
AMT $149,679
DTD 093097
TO Southwind Construction Co Inc, 500 Sw 15th St Ste 2a, Edmond
Ok 73013 3640
CITE: (I-275 SN130170)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR
CNT F42650-97-C-0145, F42650-97-R-0011
AMT $310,000
DTD 093097
TO M-Construction, 915 West 1200 North, Po Box 1722, Orem Ut
84057
CITE: (I-275 SN130287)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: Z--REPAIR
CNT F42650-97-C-0156, F42650-96-B-0020
AMT $251,000
DTD 091897
TO Dale B. Stevens Construction, 1120 West 500 North, Centerville
Ut 84014-1721
CITE: (I-275 SN130288)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--REPAIR SEWER LINES, CHAVEZ MFH, PROJECT NO. 94-0042,
AT CANNON AFB, NEW MEXICO
POC SSgt Jim Hunt, Contract Administrator, (505) 784-2948; Josephine
M. Madril, Contracting Officer, (505) 784-2888
CNT F29605-97-C0019
AMT $242,250
LINE 0001
DTD 093097
TO Robert Rivera Construction Company, HCR 69 Box 735, Santa
Rosa, NM 88435
EMAILADD: huntj@contract.cannon.af.mil
EMAILDESC:
e-mail
CITE: (W-275 SN130306)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--DSWA PROJECT REPAIR SEAWALL REACHES A, V-1 AND V-2
AT JOHNSTON ISLAND, JOHNSTON ATOLL
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510
CNT N62742-97-C-1336
AMT $1,198,000.00
DTD 092997
TO North Pacific Construction, Inc., 65 N. Nimitz Highway, Pier
14, Honolulu, Hawaii, 96817
CITE: (W-275 SN130308)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--CLINICAL INVESTIGATION FACILITY RENOVATIONS, FT.
GORDON, GA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-B-0056/DACA-97-C-0077
AMT $1,699,446
DTD 092797
TO ACC Construction Co., Inc., P.O. Box 211900, Augusta, GA 30917
LINKURL: http://ww.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-275 SN130310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--RECEIVER PROTECTOR, APPL F-16 AIRCRAFT --1270014216495WF
CNT F42620-97-C-0086, F42620-97-R-22099
AMT $468,000
DTD 092697
TO Herley-Mdi, 10 Sonar Drive, Woburn Ma 01801 0000
CITE: (I-275 SN130192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--20MM PLASTIC DUMMY CARTRIDGES
POC Bella M. Iwanicki, Contract Specialist, (973) 724-3841
CNT DAAE30-97-C-1099 P00001
AMT $97,499
DTD 093097
TO Plastokit LTD, PO Box 113, Kiryat Malachi, Israel 83815
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-274 SN129679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DETONATING SHIELDED MILD CORD
POC D. Duval, Code 0242.4, (717)790-1145
CNT N00104-97-C-KB12
AMT $85,030.20
LINE N/A
DTD 092697
TO Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601
Union Road, Hollister, CA 95023
CITE: (W-275 SN129839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--12 VOLT BATTERY ASSEMBLY
POC C. C. Rowe, Code 0242.5, (717)790-6463
CNT N00104-97-C-KB11
AMT $30,084.12
LINE N/A
DTD 092497
TO Conax Florida Corporation, 2801 75th Street N., St. Petersburg,
FL 33710
CITE: (W-275 SN129843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE ASSEMBLY, CA-1391
POC A. L. Artz, Code 0242.2, (717)790-3353
CNT N00104-97-C-KB15
AMT $50,280.00
LINE N/A
DTD 093097
TO Advanced Defense Technologies, Inc., 1940 Greenspring Dr.,
Timonium, MD 21093
CITE: (W-275 SN129847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK24 PYROTECHNIC LEAD INITIATORS
POC Mr John Pfender, Code 1162NH, 812-854-5198, FAX 812-854-5095
(Ms S Wikle, Contracting Officer)
CNT N00164-97-C-0014
AMT $516,670.00
LINE N/A
DTD 093097
TO Ensign-Bickford Co., 660 Hopmeadow St., Simsbury CT 06070
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-275 SN129848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PINGER HOUSING
POC A. L. Artz, Code 0242.2, (717)790-3353
CNT N00104-97-C-KB14
AMT $14,576.00
LINE N/A
DTD 093097
TO Pyrodyne, Inc., 9109 S. Courthouse Rd., P O Box 336, Providence
Forge, VA 23140-0336
CITE: (W-275 SN129855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--BBU-35/B CARTRIDGE --1377010378651
CNT F42630-97-C-0189, F42630-97-R-20698
AMT $771,100
DTD 092497
TO Technical Ordnance Inc, 9200 Nike Road/Po Box 800, St Bonifacius
Mn 55375-0800
CITE: (I-275 SN130216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE ACTUATOR --1336012677714
CNT F42630-97-C-0293, F42630-97-R-20753
AMT $625,840
DTD 092597
TO Garrett Fluid Systems Division, Dba Allied-Signal Aerospace
Co, 1300 W Warner Rd/Pobox 22200, Tempe Az 85285-2200
CITE: (I-275 SN130226)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE --137002380554ES
CNT F42630-97-C-0301, F42630-97-R-20667
AMT $176,904
DTD 092297
TO Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-275 SN130228)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SAFE AND ARMING DEVICE --1336013853224
CNT F42630-97-C-0303, F42630-97-R-20754
AMT $563,684
DTD 092697
TO Raymond Engineering Inc, Military Memory Systems Div, 217
Smith St, Middletown Ct 06457-1739
CITE: (I-275 SN130229)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE ACTUATOR --1377014198795ES
CNT F42630-97-C-0328, F42630-97-R-20910
AMT $75,842
DTD 092597
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-275 SN130233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PYLON SETTISON SET --1377000096047
CNT F42630-97-C-0336, F42630-97-R-21007
AMT $139,200
DTD 092697
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-275 SN130236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR --1377012551650ES
CNT F42630-97-C-0339, F42630-97-R-20945
AMT $319,725
DTD 092097
TO Talley Defense Systems, 3500 North Greenfield Road, P O Box
849, Mesa Az 85211-0849
CITE: (I-275 SN130238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--QUALITY ASSURANCE TESTING B-2 HATCH --1377013185643
CNT F42630-97-M-1420, F42630-97-Q-20820
AMT $69,608
DTD 092497
TO Ensign-Bickford Co, Po Box 483, Simsbury Ct 06070-0483
CITE: (I-275 SN130274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--ACCEL MONITOR ASSY --1420012365898AQ
CNT F42630-97-C-0299, F42630-97-R-20905
AMT $157,200
DTD 092697
TO Cuming Corporation, 230 Bodwell Street, Avon Ma 02322-1119
CITE: (I-275 SN130227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--CRYOENGINE REPAIR --1420011524363JB
CNT F42630-97-C-0329, F42630-97-R-21000
AMT $10,084,450,000
DTD 092997
TO Santa Barbara Research Center, 75 Coromar Dr, Goleta Ca 93117-3088
CITE: (I-275 SN130234)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--F-15 SPARES --1560013415774FX
CNT F09603-95-C-1286P00002, F09603-97-R-97006
AMT $32,776
DTD 092997
TO Chem Fab Corp, 1923 Central Ave, Hot Springs Ar 71901-6810
CITE: (I-275 SN130173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--STRUT, ACFT --1560014312540LG
CNT F09603-97-C-0544, F09603-97-Q-62388
AMT $145,000
DTD 093097
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93550 7287
CITE: (I-275 SN130178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--PANEL APPLICABLE TO THE MH53J --1560013765423BZ
CNT F09603-97-M-0617, F09603-96-R-61956
AMT $80,260
DTD 093097
TO Israel Aircraft Industries Ltd, Ramta Structures And Systems,
Po Box 323, Ber-Sheva Is 84 102 -
CITE: (I-275 SN130181)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--THIS ITEM IS A SPEEDBRAKE ON THE F-16 --1560010450352WF
CNT F42620-97-C-0089, F42620-97-R-22406
AMT $105,140
DTD 092697
TO Teledyne Cast Products, Teledyne Industries Inc, 4200 West
Valley Blvd, Pomona Ca 91766 2348
CITE: (I-275 SN130193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--F-16 "479" BULKHEAD --1560014146733WF
CNT F42620-97-C-0099, F42620-97-R-22403
AMT $824,904
DTD 093097
TO Progressive Inc, 1030 Commercial Blvd North, Arlington Tx
76017-7119
CITE: (I-275 SN130194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--ANTI-SKID BRAKE CONTROL BOX APPL: F-16 --1560K0182251AWF
CNT F42630-97-C-0337, F42630-97-R-66273
AMT $1,823,444
DTD 092697
TO Metric Systems Corporation, Electronics Division, 645 Anchors
Street, Fort walton Beach Fl 32548-9990
CITE: (I-275 SN130237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--TRADE STUDY FOR EA-6B PROWLER AIRCRAFT
POC Contact, Jackie Jones, Phone (301) 757-6534
CNT N00019-94-G-0303
AMT $40,000.00
LINE N/A
DTD 092697
TO Martin-Baker Aircraft Co. Ltd. Higher Denham, New Uxbrindge,
Middlesex, England UB95AJ
EMAILADD: jonesjm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-275 SN129854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINING --1630001274039
CNT F09603-95-G-0036QP34, F42630-97-Q-26132
AMT $59,839
DTD 092997
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-275 SN130186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE SUB ASSEMBLY --1630012235366
CNT F09603-96-G-0009QP22, F42630-97-R-26322
AMT $663,109
DTD 092997
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-275 SN130187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PACKING KIT --1620012899648
CNT F34601-94-G-0029QP22, F42630-97-Q-26083
AMT $39,840
DTD 092997
TO Kitco Inc, 1625 N Mountain Springs Parkway, P O Box 900, Springville
Ut 84663-0900
CITE: (I-275 SN130188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GLAND, SWIVEL JOINT, MLG, B-B2 ACFT --1620008983466
CNT F34601-97-G-0005QP01, F42630-97-Q-27702
AMT $41,856
DTD 093097
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999
M/S Ua-01, Seattle Wa 98124-2499
CITE: (I-275 SN130189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY, AIRC --1630012628315
CNT F42630-97-C-0094, F42630-96-R-67313
AMT $103,982
DTD 092997
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-275 SN130209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, HOUSING --1650010246718LE
CNT F42630-97-C-0107, F42630-97-R-21064
AMT $272,326
DTD 092997
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-275 SN130210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION STRUT, LAND --1620013511053
CNT F42630-97-C-0115, F42630-97-R-21059
AMT $188,487
DTD 092697
TO Loud Engineering & Mfg Inc, 1055 East Francis Street, P O
Box 3339, Ontario Ca 91761-0934
CITE: (I-275 SN130211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD ASSY, BRAKE EQUALIZER --1620006587980
CNT F42630-97-C-0126, F42630-97-R-21062
AMT $279,206
DTD 093097
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-275 SN130212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUCK BEAM ASSY --1620011430384
CNT F42630-97-C-0143, F42630-97-R-21070
AMT $943,648
DTD 092997
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-275 SN130214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SIDE STRUT ASSY --1620011433294
CNT F42630-97-C-0153, F42630-97-R-2008
AMT $171,510
DTD 093097
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-275 SN130215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE, PRESSURE --1630010690092
CNT F42630-97-C-0199, F42630-97-R-26304
AMT $132,037
DTD 092997
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-275 SN130217)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR --1630010694338
CNT F42630-97-C-0204, F42630-97-R-26309
AMT $481,376
DTD 092997
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-275 SN130218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, FORWARD & AFT, MLG --162001667354
CNT F42630-97-C-0219, F42630-97-R-26329
AMT $171,100
DTD 092997
TO Castle Precision Industries, 15148 Bledsoe Street, Sylmar
Ca 91342-2909
CITE: (I-275 SN130219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL HALF INBOARD --1630011123934
CNT F42630-97-C-0227, F42630-97-R-21035
AMT $625,936
DTD 092697
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-275 SN130220)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR, SKID AND LOCK --1630005321464
CNT F42630-97-C-0244, F42630-97-R-26053
AMT $121,920
DTD 092997
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-275 SN130221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE STOP APPL TO C5 A/B ACFT --1620001166252
CNT F42630-97-C-0249, F42630-97-Q-26372
AMT $144,831
DTD 092997
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-275 SN130222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CARBON BRAKE, MAIN WHEEL, NOSE WHEEL --1630014082701
CNT F42630-97-C-0279, F42630-97-R-26360
AMT $10,908,535
DTD 092697
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-275 SN130225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER MAIN LANDING GEAR --1620002421514
CNT F42630-97-C-0319, F42630-97-R-26322
AMT $2,804,780
DTD 092997
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-275 SN130232)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BOX ASSEMBLY GEAR --1620010364315
CNT F42630-97-C-0333, F42630-96-R-67213
AMT $182,316
DTD 092997
TO Geared Systems Incorporated, 6125 Silvercreek Drive, Po Box
680910, Park City Ut 84068-0910
CITE: (I-275 SN130235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NOSE LANDING GEAR CYLINDER --1620002640745
CNT F42630-97-M-0732, F42630-97-Q-26302
AMT $45,720
DTD 092997
TO Loud Engineering & Mfg Inc, 1055 East Francis Street, P O
Box 3339, Ontario Ca 91761-0934
CITE: (I-275 SN130244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CHANNEL --1630014071889
CNT F42630-97-M-0793, F42630-97-Q-21909
AMT $98,926
DTD 092997
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-275 SN130246)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LOCK-WASHER KEYING MLG --1620003440615
CNT F42630-97-M-0885, F42630-97-Q-21826
AMT $26,204
DTD 092997
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-275 SN130247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GRIP AND TUBE SUB A --1630000682067
CNT F42630-97-M-0947, F42630-97-Q-26117
AMT $32,470
DTD 092997
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-275 SN130249)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT ASSY, MLG HYD SWIVEL, L. H. --1620003394341
CNT F42630-97-M-1021, F42630-97-Q-2199
AMT $32,677
DTD 092997
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-275 SN130251)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE & SPOOL ASSY --1620001164409
CNT F42630-97-M-1122, F42630-96-Q-69821
AMT $25,272
DTD 093097
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-275 SN130252)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PACKING KIT, MLG OVERHAUL, F-15 ACFT --1620012899647
CNT F42630-97-M-1148, F42630-97-Q-27670
AMT $28,486
DTD 092497
TO Kitco Inc, 1625 N Mountain Springs Parkway, P O Box 900, Springville
Ut 84663-0900
CITE: (I-275 SN130253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--A/T-37 MAIN LANDING GEAR LEFT HAND DRAG --1620006894428
CNT F42630-97-M-1175, F42630-97-Q-27660
AMT $51,876
DTD 092697
TO Blair Industries, 1605 Sycamore Avenue, Bohemia Ny 11716-1725
CITE: (I-275 SN130255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPACER ASSEMBLY --1620008683512
CNT F42630-97-M-1220, F42630-97-Q-26386
AMT $39,122
DTD 092997
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-275 SN130256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SLEEVE, SNUBBER --1650012505473LE
CNT F42630-97-M-1276, F42630-97-Q-27590
AMT $36,153
DTD 092997
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-275 SN130258)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE ASSEMBLY, LANDING GEAR, F-4 ACFT --1620007569966
CNT F42630-97-M-1278, F42630-97-Q-27651
AMT $30,962
DTD 092997
TO Transaero Incorporated, 80 Crossways Park Drive, Woodbury
Ny 11797 2015
CITE: (I-275 SN130259)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MLG SPINGLE PIN --1620012031838
CNT F42630-97-M-1288, F42630-97-Q-28088
AMT $26,065
DTD 093097
TO C M Manufacturing Incorporated, 690 Avon Belden Road, Avon
Lake Oh 44012-
CITE: (I-275 SN130260)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING ASSY, MLG --1620003354720
CNT F42630-97-M-1327, F42630-97-Q-27699
AMT $41,840
DTD 092497
TO Pacific Defense Products, 801-C S Lakeview Ave, Placentia
Ca 92607 0000
CITE: (I-275 SN130263)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN, ADJUSTER, BRAKE --1630008540881
CNT F42630-97-M-1329, F42630-97-Q-27818
AMT $59,314
DTD 092997
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-275 SN130264)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROLLER ASSY --1620011819897
CNT F42630-97-M-1343, F42630-97-Q-28082
AMT $45,925
DTD 092997
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-275 SN130265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UPSTOP ASSEMBLY --1620012122768
CNT F42630-97-M-1366, F42630-97-Q-26158
AMT $46,920
DTD 092497
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-275 SN130266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON --1630006898902
CNT F42630-97-M-1405, F42630-97-Q-27816
AMT $54,955
DTD 093097
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-275 SN130269)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PAD, BACKING, BRAKE --1630010680631
CNT F42630-97-M-1406, F42630-97-Q-27838
AMT $45,454
DTD 092997
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-275 SN130270)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DISC ASSY --1630005205474
CNT F42630-97-M-1415, F42630-97-Q-27893
AMT $60,551
DTD 093097
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-275 SN130271)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY UPPER CYLINDER, AFT MLG --1620011807327
CNT F42630-97-M-1417, F42630-97-Q-27897
AMT $48,684
DTD 092997
TO C M Manufacturing Incorporated, 690 Avon Belden Road, Avon
Lake Oh 44012-
CITE: (I-275 SN130272)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHAFT --1620002991319
CNT N00383-95-G-005DQP08, F42630-97-Q-27580
AMT $27,112
DTD 093097
TO Parker-Hannifin Corp, Customer Support Military Division,
16666 Von Karman avenue, Irvine Ca 92714 4917
CITE: (I-275 SN130289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--POPPET, COMPENSATOR-NWS --1620002990978
CNT N00383-96-G-005DQP07, F42630-97-Q-27686
AMT $33,638
DTD 093097
TO Parker-Hannifin Corp, Customer Support Military Division,
16666 Von Karman avenue, Irvine Ca 92714 4917
CITE: (I-275 SN130290)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 17--SLING ASSEMBLY APPL TO MH-53J HELICOPTER --1730010738251BZ
CNT F09603-94-G-00160107, F09603-97-R-60602
AMT $99,522
DTD 093097
TO Sikorsky Aircraft Corp, 6900 Main St, Po Box 9729, Stratford
Ct 06497-9129
CITE: (I-275 SN130172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--UNIFIED PAYLOAD INTEGRATION FOLLOW-ON CONTRACT (UPIFC)
FOR THE LAUNCH PROGRAMS OFFICE
POC Contact Capt Blaine Escoe, 310/363-3203 or Contracting Officer,
Maj Russell J. Shaw Jr., 310/363-3939
CNT F04701-97-R-0005/F04701-98-C-0005
AMT $290,438,661
LINE N/A
DTD 100197
TO Lockheed Martin Corporation, Lockheed Martin Astronautics,
12257 State Highway 121, Littleton, CO 80127
CITE: (W-274 SN129763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALLATION AND REMOVAL OF TEMPALT 97081/97082
ON A SSN688 CLASS SUBMARINE
POC JAMES E DAVIS 757-688-5730
CNT 4T12
AMT $57,000
LINE NA
DTD 092597
TO Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-275 SN129932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Logistics Center; Propulsion Systems
Contracting Branch (Code 046); Mail Stop 26; Bldg. 31, 2nd
Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--PROPULSION SHAFT/RUDDER STOCK BLANKS
POC Contact Linda Mannion, Contract Specialist, (410)762-6475,
Sandra McKay, Contracting Officer, (410)762-6476
CNT DTCG40-97-B-60053/DTCG40-97-D-60046
AMT N/A
LINE 0001, 0004, 0006, 0010, 0015, 0016, 0017, 0018, 0019, and
each corresponding option year CLIN
DTD 093097
TO The Jorgensen Forge Corporation, 8531 East Marginal Way South,
Seattle, WA 98108 (AC1001001-22)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Gaurd Engineering Logistics Center; Propulsion
Systems Contracting Branch, (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--PROPULSION SHAFT/RUDDER STOCK BLANKS
POC Contact Linda Mannion, Contract Specialist, (410)762-6475,
Sandra McKay, Contracting Officer, (410)762-6476
CNT DTCG40-97-B-60053/DTCG40-97-D-60047
AMT N/A
LINE 0001, 0002, 0003, 0005, 0007, 0008, 0009, 0011, 0012, 0013,
0014, and each corresponding option year CLIN
DTD 093097
TO Scot Forge, 8001 Winn Road, Box 8, Spring Grove, IL 60081
(AC1001001-23)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 20--CAMSHAFT RIGHT BANK AND CAMSHAFT LEFT BANK FOR MAIN
PROPULSION ENGINE, SSP-324-97
POC Phillip R Fields (757) 396-5041 ext 449
CNT N62678-97-D-0002
AMT $193,805.36
LINE 0001
DTD 092597
TO COLTEC, Fairbanks Morse Engine Division, 630 Tidewater Dr.,
Norfolk, VA 23504
CITE: (W-275 SN129874)

[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--TOP ASSY TRUCK
CNT DAAE0797CT460
AMT $438,780
DTD 092497
TO Breton Industries Inc, 1 SAM Stratton Rd Amsterdam, NY12010
CITE: (I-274 SN129749)

[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--COVER FITTED VE
CNT DAAE0797CT521
AMT $196,250
DTD 092497
TO Breton Industries Inc, 1 SAM Stratton Rd Amsterdam, NY12010
CITE: (I-274 SN129751)

[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--COVER FITTED VE
CNT DAAE0797CT540
AMT $208,530
DTD 092497
TO Gma Cover Corp, 168 Gratiot Blvd, plant 2 Marysville, MI480400000
CITE: (I-274 SN129752)

[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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--KIT FOUR MAN CR
CNT DAAE0797CT547
AMT $2,707,601
DTD 092497
TO Gma Cover Corp, 168 Gratiot Blvd, plant 2 Marysville, MI480400000
CITE: (I-274 SN129753)

[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 154 TRACK SHO
CNT DAAE0797CT551
AMT $1,520,179
DTD 092497
TO Goodyear Tire and Rubber Co th, 1144 E Market St Akron, OH443160001
CITE: (I-274 SN129755)

[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 154 TRACK SHO
CNT DAAE0797CT551
AMT $1,395,873
DTD 092497
TO Goodyear Tire and Rubber Co th, 1144 E Market St Akron, OH443160001
CITE: (I-274 SN129756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2660001370262
CNT F42630-97-C-0084, F42630-97-B-03007
AMT $294,678
DTD 093097
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-275 SN130208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620005758893
CNT F42630-97-C-0139, F42630-97-B-03010
AMT $290,100
DTD 093097
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-275 SN130213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--ENGINE DIESEL
CNT DAAE0797CT492
AMT $1,925,827
DTD 092697
TO Caterpillar Inc, P. O Box 470 Mossville,, IL615520470
CITE: (I-274 SN129750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHAFT TURBINE, TURBI --2840012122134RX
CNT F34601-97-G-0002SA39, FD2050-96-5-0026
AMT $204,956
DTD 092897
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-275 SN129776)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--STATOR ASSY TURBINE APPLICABLE TO B1B, P/N: 3601407-2--
2835011920882
CNT F41608-95-D-07720018, FD2050-97-4-0028
AMT $762,706
DTD 092997
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-275 SN129778)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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 APPLICABLE TO GTCP85-180L, P/N: 698192-4
-- 2835010447730
CNT F41608-97-D-04430002, FD2050-97-3-9508
AMT $345,325
DTD 092697
TO Allied Signal Inc, Allied Signal Engines, 111 South 34th St/
Pob 52181, Phoenix Az 85072-2181
CITE: (I-275 SN129796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SECTOR SHROUD --2840009072901RX
CNT F41608-97-D-0795, F41608-96-R-50209
AMT $399,927
DTD 092997
TO Kratz-Wilde Machine Co, 9826 Crescent Park Drive, West Chester
Oh 45069-0000
CITE: (I-275 SN129797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--TURBINE AIR SUPPORT --2840012138572PT
CNT F41608-97-D-0817, F41608-97-R-45257
AMT $1,856,945
DTD 092697
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-275 SN129798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STIFFENER --2840012221761PT
CNT F41608-97-G-00160086
AMT $94,099
DTD 092697
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-275 SN129803)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--CAP APPLICABLE TO B-1B AIRCRAFT, P/N: 3601406-1
-- 2835011791612
CNT F41608-97-M-1552, FD2050-97-4-0014
AMT $34,958
DTD 093097
TO Industrial Specialists, 1654 Burbank, Dayton Oh 45406-0000
CITE: (I-275 SN129806)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--DIESEL ENGINES, P/N: 2G40, APPL: COMMON SUPPORT
-- 2815NCD015355
CNT F41608-97-M-2817, FD2050-97-3-4593
AMT $76,999
DTD 092497
TO Interstate Dieselect Inc, 4220 N Orangeblossom Trail, Orlando
Fl 32804-2711
CITE: (I-275 SN129812)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--DIESEL ENG,P/N:RF0121-006-00,APPL:NF-2D FLOODLIGHTSET--
2815013490491
CNT F41608-97-M-2912, FD2050-97-3-8552
AMT $183,554
DTD 093097
TO J & B Owl Technologies Inc, 11 South St, Mount Vernon Ny 10550
0000
CITE: (I-275 SN129813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--COATING OF F404-FIRST STAGE FAN BLADES, P/N 6025T94
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022/Fax
919-466-3571, Paula Robinson, Contracting Officer, 919-466-2846

CNT N00146-97-D-0028
AMT $429,400.00
LINE N/A
DTD 092997
TO Praxair Surface Technologies, Inc., 1500 Polco Street, Po
Box 24184, Indianapolis, IN 46224-0184
CITE: (W-275 SN129873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--AUGMENTOR FUEL PUMP --2915012060686PT
CNT F09603-94-G-0038SA46
AMT $57,832
DTD 092997
TO United Technologies Corp, Hamilton Standard Div, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-275 SN129774)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--COVER; APPL: J85-21A ENGINE --2915010815588RX
CNT F41608-97-M-2475, FD2050-96-4-965802
AMT $99,470
DTD 092997
TO Caprice Engineering Co Inc, 509 Hindry Ave, Inglewood Ca 90301-2017
CITE: (I-275 SN129809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--VALVE, P/N: AV16B1860C, APPL: A37A --2915001265697
CNT F41608-97-M-2622, FD2050-97-3-8517
AMT $48,593
DTD 092597
TO Itt Fluid Technology Corp, Itt Aerospace Controls Div, 28150
Industry Drive, Valencia Ca 91384-0000
CITE: (I-275 SN129810)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--PISTON SLEEVE --2915006161849RX
CNT F41608-97-M-2730, FD2050-97-4-9362
AMT $73,800
DTD 092997
TO Berkshire Industries Inc, 109 Apremont Way, Westfield Ma 01085-1303
CITE: (I-275 SN129811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PARTS KIT, FUEL CONTROL --2915012649646PT
CNT F42600-95-G-7501SA9F
AMT $33,396
DTD 092697
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-275 SN129828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PROBE AND BELLOWS ASSEMBLY --2915012217540PT
CNT F42600-95-G-7501SAC7
AMT $48,594
DTD 092997
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-275 SN129829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--GEAR CLUSTER --3020012821035LE
CNT F42630-97-M-0281, F42630-96-Q-67314
AMT $55,760
DTD 092997
TO Kaiser Aerospace & Electronics Corp, 17000 South Redhill Avenue,
Irvine Ca 92714-5676
CITE: (I-275 SN130243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--SEAT, GBX --3110012057554PT
CNT F41608-97-G-00160228
AMT $27,812
DTD 092697
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-275 SN129804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING SLEEVE --3120014414116LE
CNT F42630-97-M-1372, F42630-97-Q-27763
AMT $37,070
DTD 093097
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-275 SN130267)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, SLEEVE --3120014414114LE
CNT F42630-97-M-1373, F42630-97-Q-27764
AMT $30,623
DTD 093097
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-275 SN130268)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING --3120013945067LE
CNT F42630-97-M-1435, F42630-97-Q-27895
AMT $49,032
DTD 093097
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-275 SN130275)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--RAMPS, PORTABLE, LIGHTWEIGHT
POC Contracting Officer, SHEILA OXENDER, 805-982-2172
CNT N47408-97-M-1005
AMT $423,680
DTD 092297
TO AARON BRADLEY CO, P O BOX 1028, FRANKLIN, TN 37065-1028
CITE: (I-275 SN130087)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 41--PURCHASE ONE AIR HANDLER, ONE EXHAUST FAN, ONE CHILLER,
AND ONE FAN COIL
POC John Wilkinson, Contracting Officer, Telephone number , 301-504-5799,
fax number, 301-504-8696
CNT Purchase Order No. 43-3k45-7-05235
AMT $27,167.00
LINE N/A
DTD 093097
TO Boland Trane, 12320 Parklawn Drive, Rockville, Md. 20852
CITE: (W-275 SN129933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE ASBLY; APPL: J85-21 --4710005301159RX
CNT F34601-97-G-0002SA95, FD2050-97-4-9048
AMT $36,194
DTD 092797
TO General Electric Supply Co, General Electric Co, 14000 Horizon
Way, Mt Laurel Nj 08054-
CITE: (I-275 SN129777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--GATE, STG 5 J85 ENGINE --4820013399479RX
CNT F41608-97-C-0844, F41608-97-R-49323
AMT $306,680
DTD 092897
TO Lytron Inc, Dragon Court, Woburn Ma 01801-0000
CITE: (I-275 SN129793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--CAMPLATE --4820013402917RX
CNT F41608-97-D-0414, F41608-96-R-49358
AMT $664,061
DTD 092697
TO Lytron Inc, Dragon Court, Woburn Ma 01801-0000
CITE: (I-275 SN129795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 48--SHUT-OFF VALVE FOR GTCP 165-1, P/N: 109576-7-1 --
4810014109175YP
CNT F42600-95-G-7501SA9E, FD2050-97-3-9519
AMT $98,262
DTD 092697
TO Allied Signal Inc, Military Customer Support, 1300 W Warner
Road/ Po Box 22200, Tempe Az 85285 2200
CITE: (I-275 SN129827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE ASSY. MANIFOLD --4820014242104LD
CNT NOO383-96-G-005DSA53, FD2050-97-7-4588
AMT $171,768
DTD 092997
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-275 SN129831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,SOLENOID
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010497PLJ32, Sol Nr N00104-97-Q-LJ87, NIIN 013838640
AMT $28,355
LINE N/A
DTD 101197
TO Aerospace Systems & Components Inc , Wichita ,KS 67207-311
(ACNSPCC1002006-007)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 48--VALVE ASSEMBLY --4810013631952WF
CNT F42620-97-C-0051, F42620-97-R-246960001
AMT $275,710
DTD 092697
TO Dukes Incorporated, 9060 Winnetka Avenue, Northridge Ca 91324
3235
CITE: (I-275 SN130191)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--AUTOCOLLIMATOR TELESCOPE --4920014390493DQ
CNT F41608-97-C-0548, F41608-97-R-36579
AMT $191,250
DTD 082197
TO Santa Barbara Infrared Inc, 312-A N Nopal St, Santa Barbara
Ca 93103 0000
CITE: (I-275 SN129784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--DATE COLL UNIT --4920011548792DQ
CNT F41608-97-D-0831, F41608-97-R-0169
AMT $57,322
DTD 090497
TO Paradigm Mfg Inc, 3503 Crosspoint, San Antonio Tx 78217-2889
CITE: (I-275 SN129799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 49--BLAST MACHINE
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA08)
CNT DAAA08-97-C-0043
AMT $183,110
LINE 0001
DTD 093097
TO U S FILTER/SOUTHWEST ABRASIVE, 2675 PERTH STREET, DALLAS,
TX 75220-0000
CITE: (I-275 SN130106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--INFRARED TARGET SIMULATOR --4935011762150JB
CNT F42630-97-C-0311, F42630-97-R-20943
AMT $761,880
DTD 092497
TO Dba Systems Inc, 1200 South Woody Burke Road, P O Box 550,
Melbourne Fl 32902-0550
CITE: (I-275 SN130230)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PLUG, PROTECTIVE --5340014185374LE
CNT F09603-95-G-0036QP32, F42630-97-Q-26010
AMT $50,222
DTD 092697
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-275 SN130185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, NONMETALLIC SP --5330013537224WF
CNT F42620-97-C-0120, F42620-97-R-03303
AMT $111,180
DTD 093097
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-275 SN130195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING, HELICAL, DOWNLOCK --5360012505650LE
CNT F42630-97-M-1244, F42630-97-Q-27628
AMT $29,904
DTD 092697
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-275 SN130257)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING --5360012505649LE
CNT F42630-97-M-1306, F42630-97-Q-27746
AMT $25,092
DTD 092997
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-275 SN130261)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KEY MACHINE --5315014377239LE
CNT F42630-97-M-1326, F42630-97-Q-27587
AMT $91,302
DTD 092997
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-275 SN130262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 56--ROCK RIP RAP, GRAVEL BEDDING MATERIAL, AND BOULDERS
POC Mary Nichols, 915 534-6682, ext. 235
CNT IBM 98-01
AMT $624,703.05
LINE 0001 through 0003
DTD 100197
TO Jobe Concrete Products, Inc., #1 McKelligon Canyon Road, El
Paso, TX 79930
LINKURL: http://www.ibwc,state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-275 SN130020)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USCG Engineering Logistics Center, Bldg. 31, Code 044/43,
Mail Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 58--DOPPLER SPEED LOG SYSTEMS
POC Contact Janice Sprouse, Contract Specialist, 410/762-6453,
or David H. Monk, Contracting Officer, 410/762-6456
CNT Award - DTCG40-97-D-40034; Solicitation - DTCG40-97-B-40032
AMT $866,326 estimated
LINE All line items
DTD 092997
TO Sperry Marine, Inc., 1070 Seminole Trail, Charlottesville,
VA 22901 (AC1001001-19)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129726)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 58--INTERACTIVE TELEPHONY SYSTEM
POC Gary Rogers and 319-339-7158
CNT 584A78074
AMT $32,990
LINE 1-5
DTD 092697
TO Mumps Audiofax Inc., 37 West Avenue, Suite 203, Wayne, PA
19087
CITE: (W-275 SN129924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 58--WIDEBAND COMBINERS
POC (RDPC) Raymond L. Shores, Contracting Officer, AMSAM-AC-RD-AX,
205- 876-3432, Synopsis Number R190-97.
CNT DAAH03-97-F-0567
AMT $93,915.12
LINE N/A
DTD 092697
TO Sylvest Management Systems, 8400 Corporate Drive, 3rd Floor,
Landover, MD 20785
CITE: (I-275 SN129987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MULTIPLIER ASSEMBLY
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010494G02015387, Sol Nr N00104-95-Q-L282, NIIN 011615925
AMT $166,250
LINE N/A
DTD 091897
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337 (ACNSPCC1002006-008)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--THERMAL IMAGING SYS
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010497PLJ28, Sol Nr N00104-97-Q-LJ99, NIIN 014194664
AMT $37,800
LINE N/A
DTD 101197
TO Mesc Electronic Systems Inc , Mahway ,NJ 07430-0000 (ACNSPCC1002006-009)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130127)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--THERMAL VISION CAMERA
POC Robin O'Donnell (360) 476-0776
CNT N00406-97-M-ES83
AMT $83900
DTD 092497
TO Agema Infrared Systems, Inc. 500 County Avenue Secaucus, NJ
07094
CITE: (W-275 SN130319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL, EQUIPMENT
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
JoAnne Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S004/0498-01
AMT $43,000.00
LINE N/A
DTD 093097
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-274 SN129659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Connie Jones, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7555
Patti Page, Contracting Officer, AMSAM-AC-ML-AB, 205-842-6212.
CNT DAAH01-93-G-0004/0030
AMT $146,689.94
LINE N/A
DTD 093097
TO lockheed Martin Corp 5600 Sand Lake Road Orlando FL 32819-8907
CITE: (I-274 SN129660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation & Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Kim Smith, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7556
Patti Page, Contracting Officer, AMSAM-AC-ML-AB, 205-842-6212.
CNT DAAH01-93-G-0004/0028
AMT $110,300.06
LINE N/A
DTD 093097
TO Lockheed Martin Corp 5600 Sand Lake Road Orlando FL 32819-8907
CITE: (I-274 SN129661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY S --5998013883045DQ
CNT F04606-97-G-0007SA20, FD2050-95--36834
AMT $93,040
DTD 082997
TO Gde Systems Inc, Po Box 509009, Mail Zone: 1204-C, San Diego
Ca 92150-9009
CITE: (I-275 SN129773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 59--FLAME DETECTOR, P/N: 30-207-13A, APPL: C5A ACFT-QPA2--
5980010090397LH
CNT F09603-94-G-0062SA67, FD2050-97--1607901
AMT $32,724
DTD 093097
TO Kidde Technologies Inc, 4200 Airport Dr Nw, Wilson Nc 27893-9643
CITE: (I-275 SN129775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013726653DQ
CNT F41608-96-G-00130006, FD2050-97--36537
AMT $109,625
DTD 081997
TO Tm Systems Inc, P O Box 9209, Bridgeport Ct 06601-9209
CITE: (I-275 SN129780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--RMS CONVERTER MODULE --5998012235900DQ
CNT F41608-97-C-0305, F41608-97-R-0045
AMT $153,144
DTD 091297
TO Fluke Corp, Po Box 9090, 6920 Seaway Blvd, Everett Wa 98206-9090
CITE: (I-275 SN129781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES AND --5998014229638DQ
CNT F41608-97-C-0717, F41608-97-R-0074
AMT $137,392
DTD 082197
TO Transistor Devices Inc, 85 Horsehill Road, Cedar Knolls Nj
07927-0000
CITE: (I-275 SN129788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--ELECTRONIC COMPONENT --5998013737129DQ
CNT F41608-97-C-0735, F41608-97-R-0060
AMT $190,809
DTD 082697
TO Disan Corp, 101 Mohawk Dr, Nowata Ok 74048 0000
CITE: (I-275 SN129789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998013726651DQ
CNT F41608-97-C-0768, F41608-97-R-36597
AMT $35,811
DTD 082197
TO Gde Systems Inc, Po Box 509009, Mail Zone: 1204-C, San Diego
Ca 92150-9009
CITE: (I-275 SN129790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 59--ELECTRICAL HARDWARE SUPPLIES
POC Mona J.Maitland, Contract Specialist 717-770-5811, or R.
C. Souto, Contracting Officer, 717-770-6206
CNT SP310097P1674
AMT $52,352.00
LINE ALL
DTD 092297
TO Transply Inc., P.O. Box 7727, 1005 Vogelsong RSD., York, PA
17404-7727
CITE: (W-275 SN129900)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 59--VIBRATION CONTROL SYSTEM UPGRADE
POC (RDPC) Raymond Shores, Contracting Officer, AMSAM-AC-RD-AX,
205-876- 3432, Synopsis Number R188-97.
CNT DAAH03-97-P-0999
AMT $27,900.00
LINE N/A
DTD 092597
TO Concurrent Computer Corporation, 12243 Research Parkway, Suite
308, Orlando, FL 32826
CITE: (I-275 SN129985)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: 59--PHOTOMETER ACQUISITION SYSTEM
POC (RDPC) Raymond L. Shores, Contracting Officer, AMSAM-AC-RD-AX,
205- 876-3432, Synopsis Number R189-97.
CNT DAAH03-97-P-1091
AMT $25,970.00
LINE N/A
DTD 092697
TO Photo Research, Inc., 9330 Desoto Avenue, Chatsworth, CA 91313
CITE: (I-275 SN129986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010494G02015389, Sol Nr N00104-97-Q-LJ74, NIIN 012335983
AMT $136,420
LINE N/A
DTD 101197
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337 (ACNSPCC1002006-010)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130128)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DISPLAY,OPTOELECTRO
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010497PLJ27, Sol Nr N00104-97-Q-LJ85, NIIN 014398670
AMT $39,474
LINE N/A
DTD 101197
TO Paravant Computer Systems Inc , Melbourne ,FL 32935-0000 (ACNSPCC1002006-011)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130129)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--WAVEGUIDE ASSEMBLY
POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)790-4262
CNT N0010497PLJ29, Sol Nr N00104-97-Q-LL34, NIIN 014395943
AMT $29,835
LINE N/A
DTD 101197
TO Microtech Inc , Cheshire ,CT 06410-0000 (ACNSPCC1002006-012)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130130)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SYNCHRO,TRANSMITTER
POC Contact Point, Lisa A Gilbert, 0215.6, (717)790-2621, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNF30, Sol Nr N00104-97-T-3619, NIIN 013925682
AMT $54,260
LINE N/A
DTD 101197
TO Datron/transco Inc , Simi Valley ,CA 93065-1650 (ACNSPCC1002006-013)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY --5998011413147EW
CNT F09603-97-C-0359, F09603-97-R-50016
AMT $800,004
DTD 093097
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
CITE: (I-275 SN130175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ELECTRONIC CONTROL UNIT --5998013307885GG
CNT F09603-97-C-0545, F09603-72-Q-G0015
AMT $130,000
DTD 093097
TO Delco Electronics Corp, Delco Systems Operations, 6767 Hollister
Ave, Goleta Ca 93117-3086
CITE: (I-275 SN130179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--C/D BAND ANTENNA --5985011287130WF
CNT F42620-97-D-0107, F42620-96-R-66258
AMT $2,612,320
DTD 100197
TO Randtron Antenna Systems, 130 Constitution Dr, Menlo Park
Ca 94025-1107
CITE: (I-275 SN130196)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--POTENTIOMETER --5905012810630LE
CNT F42630-97-C-0253, F42630-97-R-26178
AMT $220,692
DTD 092997
TO Camnetics Mfg Corp, 2303 West 1300 North, Clinton Ut 84015-7833
CITE: (I-275 SN130223)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD --5998010123273
CNT F42630-97-M-0939
AMT $50,340
DTD 093097
TO Loral Inc, Infrared & Imaging Systems, 2 Forbes Rd, Lexington
Ma 02173-7306
CITE: (I-275 SN130248)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--CABLE ASSEMBLY SET --6150013373478DQ
CNT F41608-97-C-0417, F41608-97-R-37526*
AMT $604,517
DTD 092697
TO Alphatech Systems Inc, 2530 Kirby Ave Ne Unit 305, Palm Bay
Fl 32905 3416
CITE: (I-275 SN129782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 61--WIRING HARNESS, P/N: SS305347-1, APPL: GTCP 165-1--
6150012149890YP
CNT F41608-97-C-0464, F41608-97-R-38521
AMT $125,895
DTD 092997
TO Service & Sales Inc, 1853 E Third St, Tempe Az 85281-2990
CITE: (I-275 SN129783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--CABLE ASSEMBLY SET --6150013373479DQ
CNT F41608-97-C-0569, F41608-97-R-37510*
AMT $144,000
DTD 091897
TO Aerospace Interconnect Sys Inc, 3636 S Washington Ave, Titusville
Fl 32780
CITE: (I-275 SN129785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 61--CABLE ASSEMBLY --6150012248695PS
CNT F41608-97-C-0608, F41608-97-Q-49040
AMT $123,880
DTD 092997
TO Vibro-Meter Corp, 3995 Via Oro Ave, Long Beach Ca 90810-0000
CITE: (I-275 SN129786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 61--BATTERY, IRU (APPL. C-17 ACFT.) --6130013890621LD
CNT F41608-97-C-0906, F41608-97-R-74157
AMT $133,950
DTD 093097
TO Acme Electric, Aerospace Div, 528 West 21st, Tempe Az 85282
0000
CITE: (I-275 SN129794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--LOAD BLANK ELECTRICAL --6150014329017DQ
CNT F41608-97-M-1342, FD2050-97--36621
AMT $26,625
DTD 082997
TO Nh Research Inc, 16601 Hale Ave, Irvine Ca 92714-5025
CITE: (I-275 SN129805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 61--LIGHTNING AND GROUNDING PROTECTION REPORT
POC Stephany Bayne, 540/542-2832
CNT EMV-97-SA-0169
AMT $23,900.00
LINE 001
DTD 091297
TO Independent Testing Agency , Inc., 7223 Baltimore/Annapolis
Blvd., Gen Burnie, MD 21061
EMAILADD: s.bayne@fema.gov
EMAILDESC:
CITE: (W-275 SN129833)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--MOTOR NLG --6105010365479LE
CNT F42630-97-M-0761, F42630-97-Q-26340
AMT $25,100
DTD 093097
TO Lucas Western Inc, Electro Systems Division, 610 Neptune Ave,
Brea Ca 92621
CITE: (I-275 SN130245)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--POWER SUPPLY --6130014434061NM
CNT F42630-97-M-1170, F42630-97-Q-03289
AMT $63,059
DTD 093097
TO Texas Instruments Inc, Defense Systems And Electronics Gp,
2501 West University M/S 8064, Mckinney Tx 75070-
CITE: (I-275 SN130254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 62--SEARCHLIGHTS
POC Pam Broglio (202)685-5948
CNT N00033-97-F-8019
AMT $209,328.00
DTD 092697
TO Maxa Beam Searchlights, Inc., 135 Fairview West, P. O. Box
4251, Tequesta, FL 33469
EMAILADD: pam.broglio@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-275 SN129850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: 63--SECURITY DETECTION SYSTEMS
POC Contracting Officer Ken Arena, Code CPI-3 at (703) 602-9226
CNT MDA220-97-C-0066
AMT $156,696.00 (Including Options)
LINE All
DTD 092997
TO Cardkey Systems, Inc., 6465 Sierra Lane, Dublin, CA 94526
CITE: (W-275 SN130305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: 65--LINAC-BASED STEREOTACTIC RADIOSURGERY SYSTEM
POC Janet M. Mattson, 301-402-4511
CNT N02-SC-71056 / CQ700056
AMT $575,000
DTD 093097
TO Radionics Software Applications, Inc. 22 Terry Ave., Burlington,
MA 01803
EMAILADD: jm32u@nih.gov
EMAILDESC:
CITE: (W-274 SN129676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--VIRAL TEST KITS AND PIPETTING SYSTEM
POC SUZANNE BYRNE
CNT 548-01-98
AMT $72000
DTD 093097
TO Abbott Diagnostics 100 Abbott Park Rd Abbott Park, Il 60064
Contract award amount is estimated
CITE: (W-275 SN129846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: 66--LABORATORY EQUIPMENT (CASSETTE LABELING SYSTEM)
POC Frank A. Clemons (310) 268-4232
CNT 691-A79121
AMT $27,000.00
DTD 093097
TO Columbia Diagnostics, Inc., 6336 F. Patterson Pass Rd., Livermore,
CA 94550
CITE: (W-274 SN129666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 66--KRYPTON/ARGON CONFOCAL IMAGING SYSTEM
POC N/A
CNT 263-97-C-0067
AMT $162,708.00
LINE N/A
DTD 092997
TO Bio-Rad/Life Science Group, P.O. Box 73167, Chicago, IL 60673
CITE: (W-274 SN129673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--ULTRASONIC (UT) IMAGING SYSTEM
POC Contracting Officer, Dorothy Rodgers; Contract Specialist,
G. Yeh (562)626-7365
CNT N00244-97-C-0032
AMT $77,500
LINE 0001
DTD 092997
TO Matec Instruments, Inc., 56 Hudson Street, Northborough, MA
01532
CITE: (W-274 SN129732)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--INTERFACE CONNECTOR ASSEMBLY --6625014186603DQ
CNT F41608-96-D-11220004, FD2050-97--36736
AMT $169,515
DTD 091197
TO Racal Instruments Inc, Po Box C-19541, 4 Goodyear Street,
Irvine Ca 92718-2002
CITE: (I-275 SN129779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--DIGITAL ANALYZER --6625014373086
CNT F41608-97-C-0700, F41608-97-R-31731
AMT $72,000
DTD 091197
TO Interface Technology, 300 S Lemon Creek Dr Ste A, Walnut Ca
91789
CITE: (I-275 SN129787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 66--LEAD --6620001134530PS
CNT F41608-97-C-0818, F41608-97-R-49041
AMT $128,765
DTD 092997
TO Ametek Aerospace Products Inc, A Div Of Ametek Inc, 50 Fordham
Road, Wilmington Ma 01887-2146
CITE: (I-275 SN129791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SPECTRUM ANALYZER --6625011762303
CNT F41608-97-C-0826, F41608-97-R-31683
AMT $136,860
DTD 091797
TO Star-Tek Inc, 4200 Glen Arbor Nw, Albuquerque Nw 87107
CITE: (I-275 SN129792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR,COMBUSTIBLE ALARM --6665009416554
CNT F41608-97-D-0903, F41608-97-R-10028
AMT $3,543,519
DTD 092897
TO Bacharach Inc, 625 Alpha Drive, Pittsburgh Pa 15238-0000
CITE: (I-275 SN129801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SYNTHESIZER, FREQUENCY --6625014173234DQ
CNT F41608-97-G-00010004, FD2050-97--36581
AMT $227,145
DTD 081997
TO Hewlett-Packard Co, 14100 San Pedro, Suite 100, San Antonio
Tx 78232-2310
CITE: (I-275 SN129802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--QUANTITY INDICATOR, P/N: 9A1036-2, APPL: E-8 --6680010150347
CNT F41608-97-M-1736, FD2050-97--23574
AMT $26,700
DTD 092997
TO Transicoil Inc, 2560 General Armistead Ave, Trooper Pa 19403-0000
CITE: (I-275 SN129807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--IF SECTION CONTROLLER --6625013405267DQ
CNT F41608-97-M-2164, FD2050-97--36633
AMT $43,130
DTD 090897
TO Technical Computer Supply, 1701 Chilton Dr, Roseville Ca 95747
CITE: (I-275 SN129808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 66--REPLACE ENVIRONMENTAL CHAMBERS
POC Scott W. Halstead, Contracting Officer, 612/725-3580
CNT 1445-CT01-97-C003
AMT $182,510.00
DTD 093097
TO Peter Nelson & Son, 1701 Miller Street, LaCrosse, WI 54601
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: ScottHalstead@Mail.FWS.GOV
EMAILDESC:
CITE: (W-275 SN129892)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: 66--REAL TIME EQUIPMENT FOR X-RAY, 1 EACH, COMPLETE
WITH INSTALLATION
POC Contracting Officer Lenora J. Gardner (918) 421-2423 (Site
Code DAAA31)
CNT DAAA31-97-C-0011
AMT $401,000
DTD 092597
TO SYNERGISTIC DETECTOR DSGN, 244 SOBRANTE WAY, SUNNYVALE, CA
94086
CITE: (I-275 SN130107)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ELECTRON BACKSCATTER DETECTOR (EBSP)
POC Hilda R. Abdon, Contract Specialist, code 3220.HA (202) 767-0682,
Joseph C. Ely, Contracting Officer
CNT N00014-97-C-2055
AMT $99,265
LINE 0002
DTD 092997
TO TSL, Inc., 392 East, 12300 South Suite H, Draper Utah 84020
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-275 SN130303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 67--DATA AND VIDEO PROJECTION SYSTEM
POC Toni White, Purchasing Agent (SUL2B), 919-466-2843, Contracting
Officer, Cynthia Ives, 919-466-5317
CNT N00146-97-M-1004
AMT $39,923.00
LINE 0001 THRU 0012
DTD 092697
TO Spectrum Data Systems, 1425 Rock Quarry Road, #108, Raleigh,
NC 27610
CITE: (W-275 SN129881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--PAINT STRIPPING COMPOUND
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
CONTRACT SPECIALIST WANDA ADAMS (205) 235-6319 (Site Code DAAC01)
CNT DAAC01-97-D-0005 BASE YEAR - $81,400.00, FIRST OPTION - $95,755.50,
SECOND OPTION - $112,640.00 - TOTAL $289,795.50
AMT $0
LINE 0001 - 0003
DTD 100197
TO INDUSTRIAL CHEMICALS INC, 2042 MONTREAT DRIVE, P O BOX 660688,
BIRMINGHAM, AL 35216
CITE: (I-275 SN130111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 68--ALUMINUM SULFATE LIQUID FURNISHED TO ANNISTON ARMY
DEPOT ON AN AS NEEDED BASIS. BASE YEAR: $50,055, FIRST OPTION
YEAR: $51,420, SECOND OPTION YEAR: $53,085. TOTAL: $154,560.
POC Contracting Officer HIGGINBOTHAM, CATHY C. (000) 571-7323
(205) 235-7323 (Site Code DAAC01)
CNT DAAC01-97-D-0010
AMT $50,055
DTD 072497
TO SOUTHWEST LEASING AND MANAGEMENT, 5501 N E 23RD STREET, OKLAHOMA
CITY, OK 73121
CITE: (I-275 SN130112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 69--AIM 120-CATM MISSILE --6920014192214AL
CNT F08626-92-C-0011P00037
AMT $80,000
DTD 092997
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-275 SN130171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--TRANSPONDER ASSY, AIR DATA SENSOR, AND --6920013708749
CNT F42630-97-C-0278, F42630-97-R-23041
AMT $1,193,315
DTD 093097
TO Metric Systems Corporation, Electronics Division, 645 Anchors
Street, Fort walton Beach Fl 32548-9990
CITE: (I-275 SN130224)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--TACTICAL DATA LINK INTEROPERABILITY TEST AND CERTIFICATION
EQUIPMENT
POC Mary Beth Carter, Code SD126, (540) 653-7942
CNT N00178-97-D-2016
AMT $10,000,000.00
LINE N/A
DTD 093097
TO Logicon, Inc., Tactical Systems Division, 2100 Arlington Blvd.,
Arlington, VA 22204-5710
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-275 SN129845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 70--ADP EQUIPMENT
POC Clarence Abernathy, 317-298-1180, ext 1206, POINT OF CONTACT,
Lee Sullivan, 317-298-1180, ext. 1119
CNT TC-I-97-009
AMT $153,066
LINE 0001-0011
DTD 080197
TO ODS Networks, Inc., 1608 Springhill Road, Vienna, VA 22182
CITE: (I-275 SN129965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--16 " FLAT SCREEN MONITOR, PIXELVISION --7025014450433MP
CNT F42630-97-M-1418, F42630-97-Q-22775
AMT $59,220
DTD 092497
TO Applied Digital Systems, 30 Liftbridge Lane East, Fairport
Ny 14450 1526
CITE: (I-275 SN130273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 71--FURNITURE
POC CONTACT: Claudette Dillard 847-688-4801/FAX 847-688-3914
CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
CNT N00210-98-M-0570
AMT $52,000.00
LINE N/A
DTD 093097
TO Virco Manufacturing Corp., Hwy 65, South, P.O. Box 5000, Conway,
AR 72032 (AC1001001-14)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 81--NOUN: TURBINE MODULE CONTAINER --8145012213624AS
CNT F41608-97-M-2913
AMT $69,275
DTD 093097
TO The Champion Co, Special Products Div, P O Box 967, Springfield
Oh 45501-0967
CITE: (I-275 SN129814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--CONTAINER AMMUNITION, METAL 60MM M721
POC Thaddious Kee, Contract Specialist, 501/540-3040.
CNT DAAA03-97-C-0048
AMT $95,120.00
LINE N/A
DTD 093097
TO Brockway Standard, Inc., 8607 Roberts Drive Suite 250, Atlanta,
GA 30350
CITE: (I-275 SN129988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 371/E CONTAINER --8140011761147
CNT F42630-97-C-0348, F42630-97-R-20773
AMT $130,952
DTD 092997
TO Keymiaee Aero-Tech, Po Box 11503, Oklahoma City Ok 73136-0503
CITE: (I-275 SN130240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 84--TACTICAL BODY ARMOR
POC Pam Broglio (202)685-5948
CNT N00033-97-C-8020
AMT $176,000.00
DTD 093097
TO Armour Systems Ltd., 578 Coldhams Lane, Cambridge, CB1 3JR,
England
EMAILADD: pam.broglio@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-275 SN129840)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: 84--TACTICAL BODY ARMOR
POC Pam Broglio (202)685-5948
CNT N00033-97-C-8018
AMT $351,600.00
DTD 093097
TO RBR Armor, Inc., P. O. Box 398, R.D. 2, Dunham Road, Meadville,
PA 16335-0398
EMAILADD: pam.broglio@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-275 SN129842)

[Commerce Business Daily: Posted October 2, 1997]
[Printed Issue Date: October 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--INSIGNIA, EMBROIDERED, PATCH,
CNT SP0100-97-M-ED74
AMT $91,500.00
LINE 0001AA
DTD 092997
TO Schreyer Embroidery Co. 50 Industrial Ave. Fairview, N.J.,
07022
CITE: (I-275 SN129922)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--GRADED AGGREGATE BASE
POC N/A
CNT 1448-40181-97-M391
AMT $62,055.00
LINE N/A
DTD 092997
TO Phelps & White Construction Co., P.O. Box 64, Windsor, NC
27983 (AC1001001-12)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--GEOSYNTHETIC FABRIC
POC N/A
CNT 1448-40181-97-M383
AMT $6,660.00
LINE N/A
DTD 092597
TO Carthage Mills, 4243 Hunt Road, Cincinnati, OH 45242 (AC1001001-11)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--AMPHIBIOUS TRACK VEHICLE
POC N/A
CNT 1448-40181-97-C-052
AMT $160,700.00
LINE N/A
DTD 092597
TO Coast Machinery, Inc., 10012 Umbehagen Lane, Baton, LA 70817
(AC1001001-15)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-274 SN129722)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--GEAR
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497PLG72, Sol Nr N00104-97-Q-LF19, NIIN LLTRP4624
AMT $1,196
LINE N/A
DTD 081697
TO Oto Melara S P A , 19100 La Spezia Italy (ACNSPCC1002006-014)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130132)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--DISK
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PLG78, Sol Nr N00104-97-Q-LG59, NIIN LLTRP4501
AMT $1,000
LINE N/A
DTD 082297
TO Oto Melara S P A , 19100 La Spezia Italy (ACNSPCC1002006-015)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130133)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SEAL, SPRING LOADED
POC Contact Point, Arthur J Machamer, 0213.9, (717)790-4077,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497PLH02, Sol Nr N00104-97-Q-LE47, NIIN LLTRQ7210
AMT $2,225
LINE N/A
DTD 083097
TO Eur-pac Corp , Brooklyn ,NY 11222-3732 (ACNSPCC1002006-016)
EMAILADD: 62645081@eln.attmail.com
EMAILDESC:
CITE: (I-275 SN130134)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE BASE-WIDE TECHNOLOGY EXPO
TUESDAY, NOVEMBER 4, 1997
DESC: On Tuesday, November 4, 1997, White Sands Missile Range
will be hosting the Fall Technology Expo on site from 10:00am-
2:00pm. Scientists, Engineers, Research Personnel, and Endusers
will be attending to look for the latest technological advances.
At our expo here on June 3, 1997, over 275 targeted personnel
attended documented by our 204 attendee sign-ins. The BEST
SHOW this location has ever seen. Testing Equipment, Deplorable
Technology, Workstations, Telecommunications, Imaging, Real
Time and UNIX are just some of the technologies of interest.
Don't miss the opportunity to be face to face with decision
makers at White Sands Missile Range. Don't forget to ask about
our special discounts. For further information on exhibiting
at this expo, please contact Rachel Foster at (800)333-6722x221
or e-mail to rachelf@nsbc.org. Don't forget to visit our web
site, www.nsbc.org
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-274 SN129668)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AFB BASE-WIDE TECHNOLOGY EXPO WEDNESDAY, NOVEMBER
5, 1997
DESC: On Wednesday, November 4, 1997, Holloman AFB will be hosting
the Fall Technology Expo on site from 10:00am- 2:00pm. Scientists,
Engineers, Research Personnel, and Endusers will be attending
to look for the latest technological advances. At our expo
here on June 4, 1997, over 350 targeted personnel attended
documented by our 275 attendee sign-ins. The BEST SHOW this
location has ever seen. Virtual Reality, CAD/CAM/CAE, Office
Automation, Telecommunications, Imaging, and UNIX are just
some of the technologies of interest. Don't miss the opportunity
to be face to face with decision makers at Holloman AFB. Don't
forget to ask about our special discounts. For further information
on exhibiting at this expo, please contact Rachel Foster at
(800)333-6722x221 or e-mail to rachelf@nsbc.org. Don't forget
to visit our web site, www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: rachelf@nsbc.org
EMAILDESC:
CITE: (W-274 SN129670)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDI LABS/ KIRTLAND AFB BASE-WIDE TECHNOLOGY EXPO THURSDAY,
NOVEMBER 6, 1997
DESC: On Thursday, November 6 Sandia Labs/ Kirtland AFB will
be hosting a Base-Wide Technology Expo on-site from 10:00am-2:00pm.
Scientists, Engineers, Research Personnel, and Endusers will
be attending to look for the latest technological advances.
Our June 5, 1997 expo here was the best they've ever had. Over
400 key and targeted personnel from Sandia Labs, Phillips Laboratory,
Department of Energy, and all the Wing Commands at Kirtland
AFB attended. Real Time Systems, Intelink, Connectivity, Imaging,
UNIX, CAD/CAM, and Presentation Systems. Don't miss the opportunity
to be face to face with the decision makers at Sandia Labs/
Kirtland AFB. Ask about our special discounts! For further
information on exhibiting at this expo, please contact Chris
Peyton at (800)333-6722 x222 or email to cpeyton@nsbc.org.
Don't forget to visit our web site, www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: cpeyton@nsbc.org
EMAILDESC:
CITE: (W-274 SN129672)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABS BASE-WIDE TECHNOLOGY EXPO FRIDAY NOVEMBER
7, 1997
DESC: On Friday November 7, the Los Alamos National Labs will
be hosting the Fall Technology Expo onsite from 10:00am-2:00pm.
Our last expo held onsite in June attracted over 375 personnel
from Los Alamos Labs. Each exhibitor received 312 new contacts
after the show. The personnel from Los Alamos include the following:
Scientist, engineers, technicians and research personnel will
be attending looking for the latest and greatest technologies
in the industry. Intelink, Internet, Networking, Client-Server
Solutions, Systems Integration, Network Security, Imaging,
Software Engineering and Office Automation are just some of
the technologies of interest. Don't miss this opportunity to
meet hundreds of qualified attendees on site. Please contact
Chris Peyton, Marketing Manager at NSBC at 1-800-333-6722 ext
222 or email cpeyton@nsbc.org for information on exhibiting.
SPECIALS are going on NOW Also visit us at our web site at
www.nsbc.org.
LINKURL: www.nsbc.org
LINKDESC:
EMAILADD: cpeyton@nsbc.org
EMAILDESC:
CITE: (W-274 SN129674)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT SAM HOUSTON/IT EXPO
DESC: FORT SAM HOUSTON ( SAN ANTONIO, TEXAS) WINTER IT EXPO
JANUARY 12, 1998 On, January 12, Fort Sam Houston will
be holding an IT Expo from 10 a.m. to 2 p.m., on site. This
is an excellent way to be face to face with over 350 qualified
attendees from this high tech location. Our last series of
expos in San Antonio averaged 358 targeted attendees, documented
by an average of 281 attendee sign-ins. With strong internal
support from Fort Sam Houston, attendance should be better
than our average. Companies with the following technologies
are encouraged to exhibit: Medical Technology, Testing Equipment,
Lab Equipment, Workstations, Records Management, Notebooks,
Data Processing, Telecommunications, Software Development,
UNIX, Internet/Intranet, CD ROM, Multimedia, and much more.
This is one technology event that you won't want to miss!
Special pricing is offered on this San Antonio Series. For
further information on exhibiting in this event, contact
Christina Botto, at (800) 333- 6722 ext. 215, or online at
cbotto@nsbc.org. Visit our home page at www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: cbotto@nsbc.org
EMAILDESC:
CITE: (W-274 SN129686)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROOKS AIR FORCE BASE
DESC: Brooks Air Force Base( SAN ANTONIO, TEXAS) WINTER IT EXPO
On, January 15, Brooks Air Force Base will be holding
an IT Expo from 10 a.m. to 2 p.m., on site. This is an excellent
way to be face to face with over 350 qualified attendees
from this high tech location. Our last expo at here was attended
by over 325 targeted personnel from Brooks AFB, with 256 attendee
sign ins. With strong internal support from Brooks AFB, attendance
should be better than our average. Companies with the following
technologies are encouraged to exhibit: Medical Technology,
Testing Equipment, Lab Equipment, Workstations, Records Management,
Notebooks, Data Processing, Telecommunications, Software
Development, UNIX, Internet/Intranet, CD ROM, Multimedia,
Office Automation, VTC, Imaging, Storage Devices and much
more. This is one technology event that you won't want to
miss! Special pricing is offered on this San Antonio Series.
For further information on exhibiting in this event, contact
Christina Botto, at (800) 333-6722 ext. 215, or online at
cbotto@nsbc.org. Visit our home page at www.nsbc.org.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: cbotto@nsbc.org
EMAILDESC:
CITE: (W-274 SN129690)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KELLY AIR FORCE BASE/ LACKLAND AFB TECHOLOGY EXPOSITON
DESC: On Tuesday, January 13, 1998, Kelly AFB/Lackland AFB will
be hosting their Winter Technology Exposition on site. Don't
miss the best event this location has ever had! Last year we
had over 350 targeted personnel from Kelly AFB and Lackland
AFB attend and 271 attendee sign-ins. This expo will be advertised
to all personnel at Kelly and Lackland, as well as targeted
personnel from other San Antonio agencies. With tremendous
support from these agencies, we will have scientist, engineers,
contracting personnel and research and test development personnel
looking for the latest and greatest technological advances
in the industry. Just some of the technologies of interest
are Video Teleconferencing, Secure Communications, Document
Imaging , UNIX, LANS and Storage Devices. Call today for more
information on exhibiting at this event at (800) 333-6722 x222,
Chris Peyton. Don't forget to inquire about our special pricing
on this event!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: cpeyton@nsbc.org
EMAILDESC:
CITE: (W-274 SN129697)

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

PART: SPECIAL NOTICES
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: PRE-QUALIFIED CONTRACTORS LIST SOL N/A
DESC: The General Services Administration (GSA) maintains a Pre-qualified
Small Business Contractor List for Construction Services
(Pre-qualified Contractors List) for the following geographic
locations: Terrebone and East Baton Rouge parishes, Louisiana.
The Pre-qualified Contractors List is being used by GSA for
a two year test period ending December 31, 1998. Should the
Test of the use of the Pre-qualified Contractors List prove
to be successful, GSA may continue to utilize, update, and
maintain the list. The Pre-qualified Contractors List will
be limited to small business contractors, including small
disadvantaged business and small women-owned business concerns,
interested in performing building repair and alterations
work (construction services) for the GSA that have met certain
minimum qualification standards regarding experience and
past performance, capability to provide bonding or other
payment protections for subcontractors, and to meet other requirements
regarding conducting business electronically. The Pre-qualified
Contractors List is used for projects costing more than $2,000
but less than $100,000. General construction contractors
as well as major trade contractors (i.e., electrical, painting,
asbestos removal, demolition, etc.) may apply for placement
on the Pre-qualified Contractors List. The Small Business Act
requires that purchases between $2,500 and $100,000 be reserved
for small business concerns unless a determination is made
that there is no reasonable expectation of obtaining quotations
from two or more small business concerns that will be competitive
in terms of price, quality and delivery. Therefore, contractors
must be a small business concern in order to qualify for placement
on the Pre-qualified Contractors List. Once a requirement
for construction services is identified GSA will only solicit
quotes from firms on the Pre- qualified Contractors List for
purposes of performing the individual construction projects.
Small businesses placed on the Pre-qualified Contractors
List will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced
dollar range and will be invited to submit a quote either
by E-mail or facsimile. Interested small business concerns
should request an Application for Placement on the Pre- qualified
Contractors List by contacting Judy Tidwell, Contracting Officer,
FAX (817) 978-7194, telephone number (817) 978-7087, E-Mail
address: Judy.Tidwell@GSA.gov. Applications will be evaluated
by GSA officials and small businesses will be advised within
30 days whether or not they have been placed on the Pre-qualified
Contractors List.
CITE: (W-274 SN129698)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: NEW ITEM INTRODUCTORY SCHEDULE
DESC: NEW ITEM INTRODUCTORY SCHEDULE (NIIS). Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal agencies to accomplish their
missions. Applications must be submitted before December 31,
1997, to be considered for contract period beginning July 1,
1998. Applications received after December 31, 1997, will be
considered for the contract period beginning October 1, 1998.
All responsible sources submitting an offer will be considered
by the agency. GSA is currently seeking environmentally beneficial
products, such as, safer alternatives to hazardous products,
products containing post consumer recovered materials, energy
efficient products, etc. All interested parties should contact
the nearest GSA Business Service Center/GSA Office of Enterprise
Development for New Item Applications (GSA Form 1171) and written
procedures for submitting completed applications. The GSA Business
Service Centers are located at: 10 Causeway Street, Boston,
MA 02222 (617)565-8100; 26 Federal Plaza, Room 18-130, New
York, NY 10278, (212)264-1234; 7th and D Streets, S.W., Room
1050 Washington, DC 20407 (202)708-5804; 100 Penn Square, East,
Room 829, Philadelphia, PA 19107-3396, (215)656-5525; 401 West
Peachtree Street, Suite 302, Atlanta, GA 30365-2550, (404)331-5103;
230 South Dearborn Street, Chicago, IL 60604, (312)353-5383;
1500 East Bannister Road, Kansas City, MO 64131-3088, (816)
926-7203; 100 East 15th Street, Suite 400, Water Garden Plaza,
Fort Worth, TX 76102, (817) 871-6007; 5400 Griggs Road, Houston,
TX 77021, (713)643-8077; Denver Federal Center, Building 41,
Room 145, Denver, CO 80225, (303)236-7408; 450 Golden Gate
Ave., San Francisco, CA 94102, (415-522-2700; 400 15th Street,
SW., Auburn, WA 98001-6599, (206)931-7956. THIS NOTICE APPLIES
TO THE PRODUCTS PROCURED BY THE GENERAL PRODUCTS CENTER LOCATED
IN FORT WORTH, TX, FOR THE FOLLOWING FSC/COMMODITY CLASSIFICATIONS:
19, 20, 23, 30, 32, 34, 35, 36, 37, 39, 40, 42, 45, 46, 47,
49, 53, 54, 55, 56, 62, 63, 72, 73, 77, 78, 79, 83, 84, 87,
93, 94, 95 AND 99. If additional information is required for
classes 19-49, contact Mary Ann Swearingen, General Services
Administration, General Products Center, Schedules Contracting
Division (7FXG-U5), 819 Taylor Street, Fort Worth, TX 76102-6114
(817)978-8377. If additional information is required for classes
53-99, contact Lyn M. DePriest, General Services Administration,
General Products Center, Schedules Contracting Division (7FXG-U6),
819 Taylor Street, Fort Worth, TX 76102-6114, (817)978-2998.
CITE: (W-275 SN129866)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RANDOLPH AIR FORCE BASE
DESC: Randolph Force Base Winter Technology Exposition
On Wednesday January 14, 1998, Randolph Air Force Base will
be hosting their Winter Technology Exposition on-site. Don't
miss the best show this location has ever had! Last year
we had over 400 targeted personnel from Randolph AFB attend
and 317 sign-ins. With over 11,000 active personnel at this
flight training base, we expect high attendance to continue.
Scientist, Engineers, and contracting personnel from HQ Air
Education Training Command, HQ 19th Air Force, 12th Flying
Training Wing, Air Force Military Personnel Center, Air Force
Recruiting Service, Air Force Management Engineering, will
be looking for the latest and greatest technological advances.
Some of the technologies of interest are Testing Equipment,
Storage Devices, Network Security, Video Conferencing, Database
Management, Office Automation, Graphics/Imaging, Multimedia,
Software Engineering, UNIX, and much more. For more information
on exhibiting at this location please contact Chris Peyton
at (800)333-6722 x222. Inquire about our special pricing
on this show!
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: cpeyton@nsbc.org
EMAILDESC:
CITE: (W-275 SN129884)

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

PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: "POWDER METALLURGY (P/M) SIMULATION AND DEVELOPMENT"
END-OF-PROJECT DEMONSTRATION
DESC: Contact, Ms. Kathryn Carr, (814) 269-6406 or Ms. Kate Buynack,
(814) 269-2566. Concurrent Technologies Corporation (CTC) will
host an end-of-project demonstration of Powder Metallurgy (P/M)
Simulation and Development on Wednesday, Nov. 5, and Thursday,
Nov. 6, 1997, from 8:00 a.m. to 5:00 p.m. The demonstration
is sponsored by the National Center for Excellence in Metalworking
Technology (NCEMT), which is operated by CTC for the U.S. Navy
Manufacturing Technology (MANTECH) Program. The demonstration
will be held at CTC's Manufacturing Technology Facility in
Johnstown, PA. To meet the need for an integrated concurrent
engineering methodology for the design and manufacture of P/M
components, the NCEMT has developed a computer-based process
simulation model for die compaction. This model provides a
critical tool for resolving design and manufacturing problems
in a cost-effective manner and has already been beta tested
by the commercial sector. The end-of-project demonstration
will provide information on: Project background, history, and
objectives; Material model development; Software features and
capabilities; Experimental verification of material models;
Hands-on software training. The event will be held in conjunction
with the release of and training on the PCS Elite|TM| powder
compaction simulation software. The registration fee of $45.00
includes continental breakfasts, breaks, and session materials
on both days, and luncheon on Nov. 5. Registration is open
to citizens and permanent residents of the U.S. and Canada
only. To receive further information on the end-of-project
demonstration or to register, contact Gina Hudak at Concurrent
Technologies Corporation, 1450 Scalp Avenue, Johnstown, PA.
15904, or by phone at (814) 269-2870 or e-mail at hudak@ctc.com.
CITE: (M-275 SN130048)

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

PART: SPECIAL NOTICES
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: DSU-33B/B PROXIMITY SENSOR INDUSTRY DAY
DESC: ASC/WMGU would like to invite interested fuze and system
contractors to attend a DSU-33B/B Proximity Sensor Industry
Day on 5 Nov 97. The primary purpose of this Industry Day is
to provide present and potential fuze contractors and weapon
system contractors a comprehensive overview of current requirements,
plans, schedules, strategies, and available technical data
associated with the DSU-33B/B. The meeting will be held in
Building 11, Room 203, at Eglin AFB, FL. Registration will
begin at 0730 hours. The Government will begin at 0800 hours
with a brief overview of the program to include status, technical
description, test results, technical data package status and
acquisition strategy. Individual one on one meetings with interested
contractors will begin at 1300 hours and will be limited to
one hour for each company. Sessions will be scheduled on a
first come first serve basis. It is ASC/WMG's intention to
grant all interested companies the opportunity to meet on a
one on one basis with DSU-33 program personnel. Marketing presentations
are highly discouraged. Request you provide company name, a
list of personnel who plan to attend Industry Day, your desire
for a one on one session and a visit request, no later than
28 Oct 97, to Mr Dave Cornwell, ASC/WMG, Fax number (850) 882-5243.
All visit requests must include visitors' security clearance
levels signed by your appropriate security manager. In order
to achieve a productive and informative session, companies
may forward preliminary questions to Mr. Steve Barrows via
e-mail at barrows@eglin.af.mil or by FAX at (850) 882-7983.
Your questions should be received by the Government not later
than 31 Oct 97. The industry day agenda, meeting minutes and
responses to all questions will be posted on the Eglin AFB
Contracting Business Opportunities Home Page (http://eglinpk.eglin.af.mil/).
Information related to this procurement will be posted on the
Eglin AFB Contracting Business Opportunities Home Page (http://eglinpk.eglin.af.mil/).
A technical library has been established to provide contractors
access to the current DSU-33 technical data package and test
documentation. For more information on access to the technical
library, please contact Ms Christie Wicker at (850) 678-7887.
For any additional information on the DSU-33B/B Industry Day,
contact Mr. Linwood Rodgers at (850) 882-8787 extension 3063.
CITE: (W-275 SN130302)

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

PART: SPECIAL NOTICES
OFFADD: GSA, Office of Enterprise Development (9ADB), 450 Golden
Gate Ave., 5th Floor - Room 6514, San Francisco, CA 94102
SUBJECT: GSA'S FEDERAL CONTRACTING OPPORTUNITIES CONFERENCE-
PACIFIC RIM REGION
DESC: The U.S. General Services Administration is sponsoring
a one day Federal Contracting Opportunities Conference in San
Jose, CA at the Wyndham Hotel, 1350 North First Street on Tuesday,
October 21, 1997. The Conference will run from 8:30 a.m to
4:30 pm. Workshops and counseling sessions will bring together
representatitves from the State of California, the National
Aeronautics and Space Administration (NASA), the Department
of Defense (DOD), the Electronic Commerce Resource Center (ECRC),
and the Procurement Technical Assistance Center (PTAC) to educate
the businesses on GSA Federal Supply Schedules, California
Multiple Award Schedules (CMAS), ADP/Telecommunications Contracting,
Government Contracting using the internet, Developing winning
proposals, GSA's Advantage program, Electronic Commerce and
much more. Small, minority, and women owned businesses will
find this conference to be especially valuable. Space is
limited and early registration is advised. For additional information
please call Lori or Carol at GSA's Office of Enterprise Development
in San Francisco at (415) 522-2700. or in Los Angeles at (213)
894-3210.
CITE: (W-275 SN130315)

[Commerce Business Daily: Posted October 1, 1997]
[Printed Issue Date: October 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 98-05 **AMENDMENT**, VEHICLES & MISC.
DUE 110697
POC Sharon Olivas 817-978-8611
DESC: ****AMENDMENT**** Trucks, Pickups, Carryall, Van, Trailers,
Boats, Motors, Forklifts, Loader/Crawler, and other items.
Auction will be held at the Lyndon B. Johnson Natinal Historical
Park, Highway 290 West at Coronet Street, 15 miles west of
Johnson City, Texas. Inspection will be from 8:30 am to 3:30
pm, on November 3-5, 1997, and from 8:30 am to 9:30 am on
November 6, 1997. The auction will be held at 9:30 am on
November 6, 1997. Catalogs will be available at the sale site
and from the GSA Sales office by calling 1-800-495-1276.
CITE: (W-274 SN129649)