Commerce Business Daily 1997

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

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: A--X-31 VECTOR PROGRAM - ENGINEERING AND SOFTWARE DESIGN
SOL N00019-97-C-2026
POC Point of contact: Paula M. Coxon, (301) 342-4658/Contracting
Officer, Timothy P. Shepley
DESC: The Naval Air Systems Command intends to contract with
Boeing North American to provide the necessary capability including
engineering and software design, technical services, materials,
supplies and spares to modify and flight test the X-31 aircraft
to demonstrate, using an axisymmetric vectoring nozzle, extremely
short take-off and landing capability, enhanced controllability
and tailless flight. Boeing North American is the designer,
developer, and sole manufacturer of the X-31 aircraft and is
the only firm with the necessary knowledge, data, equipment,
and experience to perform the effort. The proposed cost reimbursement
contract is estimated at $49M over a four year period. See
Numbered Notes 22 and 26.
CITE: (W-093 SN057146)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FREQUENCY AGILE MATERIALS FOR ELECTRONICS (FAME)
WORKSHOP
SOL SN97-22
DUE 050797
POC Alice Burgess, fax (703) 527-5445
DESC: Frequency Agile Materials for Electronics (FAME) Workshop.
The Defense Sciences Office (DSO) of the Defense Advanced Research
Projects Agency (DARPA) is sponsoring a workshop on low loss,
field tunable materials and their applications on May 15 and
16, 1997 at The Washington Dulles Airport Hilton, Herndon,
VA. The goals of the workshop are (1) to interactively explore
all facets of technology required to develop and demonstrate
frequency agile electronic components in defense systems, and
(2) to provide a forum for university, industry and other research
organizations to communicate interests and capabilities in
anticipation of a planned DARPA funded program that will address
materials processing, device integration, component applications,
and other technologies required to demonstrate frequency agile
electronic components. This workshop will address development
of low loss, thin and thick film materials and monolithic structures
for frequency or phase adaptable filters, antennas, oscillators,
phase shifters and other RF devices utilizing magnetic and
electric field dependent properties. Novel oxide materials
with enhanced permittivity or permeability dependence on the
respective electric or magnetic fields are also of interest.
Specific area of interest for the workshop are: Low loss tangent,
hybrid ferroelectric and ferrite multilayer structures which
can be tuned over a wide frequency range of rf signals. Electronic
component technology that will lead to frequency agile oscillators,
filters, phase shifters, circulators, conformal and phased
array antennas with frequency tunability, smaller size and
lower cost than conventional components. Cost-effective, thin
and thick film, as well as monolithic reactive component production
processes with specific interest in compatibility with semiconductor
integrated circuit processes. The workshop agenda will feature
several technology overview presentations by government personnel
and contractors and a poster session forum including summary
overviews to facilitate interaction among potential collaborators.
Participants are strongly encouraged to prepare posters with
summary overview presentations describing areas of capabilities
and interest to facilitate communications, interactions and
team prospecting. A short abstract of each poster presentation
is required. Please access the FAME workshop website for workshop
details including registration and abstract submission. This
website can be accessed at http: www.sainc.com FAME . The workshop
registration fee is $135.00 and is inclusive of all conference
activities. Registration cut-off is 7 May 1997 or at attendance
capacity. Space is limited and it is recommended that you register
early. For further information please contact Alice Burgess
(fax: 703 527 5445; email: aburgess@sainc.com). Please refer
to the FAME Workshop in correspondence.
EMAILADD: aburgess@sainc.com
EMAILDESC:
CITE: (W-093 SN057154)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ ESC/AXK, 5 Eglin St. (Bldg. 1704), Hanscom AFB, MA
01731-2116
SUBJECT: A--ESC JOINT TEST FORCE SYSTEMS ENGINEERING TECHNICAL
ASSISTANCE (ESC JTF SETA) BRIDGE
SOL N/A
POC Stephen L. Smith, Contracting Officer, 617-377-6789.
DESC: The Electronic Systems Center (ESC), Air Force Materiel
Command (AFMC), intends to award on a Sole Source basis a bridge
follow-on contract to the incumbent Horizons Technology, Inc.,700
Technology Park Drive, Billerica, MA 01821 to continue minimum
base wide requirement SETA services until the competitive award
of the Research and Development Advisory and Assistance Services
(RDAAS) contract(s) tentatively scheduled for December 1997.
Currently, HTI provides this highly specialized SETA assistance
to ESC programs for the conduct of Test and Evaluation (T&E).
All requirements for JTF SETA services arising after the period
of performance for the current contract will be included under
the RDAAS contract. An additional $3.0M and 56,000 labor hours
are to be added to the contract ceiling of effort to continue
existing contractor work under current delivery orders from
the time of the current ordering period end date (97MAY16)
until the end date of the period of performance of the contract
(98MAR04). The additional level of effort proposed to be acquired
for the contractor is for only the minimum essential support
for continuation of on-going delivery orders. The authority
for this plan of action is 10 U.S.C. 2304(d)(1)(B) (FAR 6.302-1(a)(2)(iii),
only one qualified source and no other type of supply or service
will satisfy agency requirements. Considering the immediate
need for services and the abbreviated contract period, award
of this interim T&E service requirement to a source other than
HTI would result in a substantial duplication of cost to the
Government that is not expected to be recovered through competition,
and unacceptable delays in fulfilling the agency's requirements.
In order for any contractor other than HTI to be considered
for this effort, they must display evidence or information
that they can successfully meet the following requirements:
Provide technical research, advanced development, and test
personnel to promote the advanced development of C41 systems,
possess a thorough knowledge of test and evaluation processes,
assist the Government in demonstrating selected developmental
technologies and capabilities to meet user requirements and
establish new installation techniques/procedures, accomplish
prototyping for accomplishing software performance evaluations,
perform technical studies, investigations, and/or analyses
to develop future systems concepts, track technology developments,
formulate applications and define technology/systems shortfalls,
world-wide deployments, required skills vary but are most critical
is test, software, and computer scientist positions and prior
test experience with radar processes, security systems, radar
data analysis, radar data reduction and development of analysis
computer software programs required. In addition to providing
the technical requirements, a contractor must demonstrate that
all program and technical requirements would be available by
97MAY16, to ensure non-interruption of critical service. All
qualification packages received will be considered by the Government.
Submit your responses to Mr. Stephen L. Smith at ESC/AXK, 5
Eglin Street. Hanscom, AFB, MA 01731-2116 within fifteen days
of publication of this notice. No telephone solicitations will
be accepted or considered. See Numbered Note(s): 22.
CITE: (I-093 SN057224)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: A--DEVELOPMENT OF OPERATIONAL BENEFIT MODELS FOR WEATHER
AND CLIMATE DATA INITIATIVES
SOL 7-4116
DUE 041897
POC Sandy Souders, Lawrence Frazier (301)713-0854
DESC: The U.S. Dept. Of Commerce/NOAA/NESDIS/Integrated Program
Office, in accordance with the Government Performance and Result
Act (GPRA) , is required to perform quantitative economic analysis
to justify agency mission requirements. There is a need by
NOAA/IPO for a quantitative analysis for estimating the economic
value of improved meteorological data. This analysis can best
be obtained through the process of developing a decision support
tool (DST) (e.g. a weather prediction model) to show the presence
of a direct correlation of Environmental Data Records (EDR)
data to improved weather prediction. This model and the supporting
data will support the decision process, and provide a GPRS-based
supporting analysis to support budget requests as they are
scrutinized by NOAA and other agency administrators, by OMB,
and the Congress. The government intends to negotiate on a
sole source basis with Sassone & Associates, Inc. of Marietta,
Ga. to develop a decision support tool (DST) (e.g. a weather
prediction model) using available data from NOAA, other agencies,
and private academice/research institutions, to correlate the
NPOESS advanced EDR data with an improved weather prediction
capability. Other offerors that have the ability to provide
the above referenced service are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 15 days after the
date of this notice. No solicitation document exists; therefore
a request for such document will not be considered. Questions/responses
should be faxed to 301/713-0808. Telephone requests will not
be honored. Award will be made under Simplified Acquisition
Procedures. (Reference No. 7-4116) ****
LINKURL: http://www.doc.gov/
LINKDESC:
EMAILADD: Sandy S. Souders@noaa.gov
EMAILDESC:
CITE: (W-093 SN057263)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ASPEN PLUS PROCESS SIMULATION SOFTWARE LEASE
SOL FA6724KR
DUE 043097
POC Kathleen Roe, (513) 366-2144, fax: (513) 366-2107
DESC: The USEPA plans to negotiate on a sole source basis with
Aspen Technology, Inc. for the lease of ASPEN PLUS Process
Simulation Software for a single user beginning September 15,
1997. This software is to be used for simulations of industrial-scale
chemical processes that gasify biomass or coal with steam,
oxygen or natural gas addition for conversion to liquid fuels.
The simulations will enable the EPA to conduct comparisons
and evaluations of different process options for reduction
of greenhouse gas emissions and to identify the optimum configuration
of a given process in terms of performance and cost. Specific
software requirements for these evaluations include: (1)
Incorporation of unit operation models comprising, at minimum,
gibbs reactor, stoichiometric reactor, yield reactor, mixer,
splitter, heat exchanger, distillation, gas-liquid, gas-solid,
and liquid-solid separators, pumps and compressors. (2)
Capability to accept solid feeds such as biomass and coal as
inputs for the process. (3) Capability to conduct sensitivity
analysis of a completed process simulation, including capital
cost, operating cost, and profitability analysis. (4) Capability
to provide cost and economic evaluation of completed flowsheet
simulation. (5) Capability ro conduct optimization of a
given process in terms of performance and cost. (6) Capability
to produce, as output, a complete report on composition of
all streams, material and energy balances on each unit operation,
pinch analysis, sensitivity analysis, and cost analysis.
(7) Equipment shall be listed and labeled by a third party
listing agency approved by the North Carolina Building Code
Council. Prior to shipping unlisted equipment to EPA, a field
inspection shall be performed by an approved agency. The field
inspection shall be performed at the manufacturer's place of
business and shall be included in the vendor's quotation. If
the equipment fails the field inspection, the vendor shall
make the necessary changes to meet the listing agency's approval.
(8) See Note 22. EPA source research has indicated other
simulators do not contain cost estimation capability for process
equipment or produce an economic evaluation of the simulated
process or else, they do not have the capability to perform
simulations with solid feedstocks. To the best of EPA's knowledge,
these specifications are proprietary to Aspen Technology. However,
any firm which is capable of meeting these requirements may
submit technical documentation to establish that it can comply
with the specifications. Only those firms presenting such documentation
will be considered. Please request a copy of the Request for
Quote via fax or e-mail. Otherwise, USEPA will proceed to negotiate
with Aspen Technology.
LINKURL: This procurement will not appear on the web site. Interested
firms, request a copy of the RFQ via fax or e-mail.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-093 SN057492)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--8731--INTEGRATED MODELING AND SIMULATION FOR JOINT
AND AIR FORCE CHEMICAL AND BIOLOGICAL DEFENSIVE ASSESSMENT
SOL F41624-97-R-6002
POC Ralph Urias at (210) 536-6316
DESC: The Chemical Biological Divison, Armstrong Laboratory,
Wright-Patterson AFB, OH is requesting proposals (RFPs) for
the INTEGRATED MODELING AND SIMULATION FOR JOINT AND AIR FORCE
CHEMICAL AND BIOLOGICAL DEFENSIVE ASSESSMENT procurement, F41624-96-R6002
(Reference sources sought synopsis PKR-95-13 published in the
Commerce Business Daily 13 September 1995. A copy of this synopsis
is available on the IMSJACBDA website via SARAH. ) The RFP
will be released entirely across the internet in approximately
30 days. This acquisition will be a 100% small business set-aside.
No hard copies will be mailed. You are encouraged to review
the website on a daily basis until "THE RFP IS RELEASED" appears
on the overview page. You should follow the instructions outlined
on the overview page and periodically review the internet website
for updates or amendents to the RFP . Questions should be submitted
to the contracting officer at the e-mail address listed below
in the instructions for the web site access. All questions
and answers related to the RFP will be published on the internet.
Contractor identification will be kept confidential. You are
cautioned to review the website for final updates or amendents
as changes may be made until shortly before the date for receipt
of proposals. Any extension to the date for receipt of proposals
will be prominently displayed on the overview page. If no notice
appears the original date remains in effect. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors. 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.
You may contact HSC's Ombudsman, Mr. Emile Baladi, at HSC/XRY,
2510 Kennedy Dr., Suite 1, Brooks AFB TX 78235-5120 or call
210-536-2903 with serious concerns only. INSTRUCTIONS FOR WEBSITE
ACCESS: Requests for the solicitation must be identified in
writing to the contracting negotiator, via e-mail at (ralph.urias@PKRCCMAIL.BROOKS.AF.MIL),
or register for the solicitation through SARAH. SARAH is the
San Antonio RFP Acquisition Highway and is attached to the
Brooks AFB Home Page available through the Internet. The SARAH
URL address is http://www.brooks.af.mil/HSC/PKA/sarah.htm.

CITE: (W-093 SN057529)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brook Park Road, Cleveland,
OH 44135
SUBJECT: A--SYLRAMIC FIBER
SOL RFO3-074417
POC Andrew M. Hubbard, Contracting Officer, Phone (216) 433-2809,
Fax (216) 433-5489, Email Andrew.M.Hubbard@lerc.nasa.gov
DESC: The purpose of this Amendment is to cancel this synopsis
in its entirety.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFO3-074417
LINKDESC:
EMAILADD: Andrew.M.Hubbard@lerc.nasa.gov
EMAILDESC:
CITE: (D-093 SN057544)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR THE TEMPORARY
SUBMARINE ARRAY INTERFACE SYSTEMS
SOL N66604-97-R-0002
DUE 051597
POC Contact Nancy Howard, Negotiator at (401) 841-2442 X244.
FAX (401)841-4820.
DESC: Engineering and Technical support for the Temporary Submarine
Array Interfacing System Project (previously the STASS Program).
Tasks include: (1) Systems Development (2) System Installation
and Design Support (3) Ship Installations/Crossdecks/Removals
(4) Integrated Logistics Support (ILS) (5) Hardware Design
and Development and (6) Operational and Maintenance Training.
An ID/IQ contract with Cost Plus Fixed Fee provisions is anticipated.
The period of performance is five years. Total estimated Level
of Effort is 32,000 manhours. Key category is Lead Technician,
Level III, 9,000 manhours and Field Electrical/Electronics
Technician, Level II, 9,000 manhours. Other Labor Categories
include: Electrical Engineer, Level II, 3,000 manhours; Mechanical
Engineer, Level II, 3,000 manhours; Electrical Drafter, Level
II, 2,000 manhours; Mechanical Drafter, Level II, 2,000 manhours;
Training Specialist, Level II, 2,000 and Word Processor, Level
II, 2,000 manhours. SIC code 8711. Service Contract Act applies.
Clearance to SECRET Level. Full and Open competition. Award
will made on the basis of "Best Value". Evaluation criteria
in descending order of importance is Technical Capability and
Cost. A draft solicitation was released on 16 OCT 96; comments
received were incorporated into the solicitation, as appropriate.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code 59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-093 SN057548)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: A--MIDS-LVT PRODUCTION READINESS
SOL N00039-97-R-0076
POC Charles Nurse (619) 553-9384
DESC: PROGRAM DESCRIPTION AND OBJECTIVES: The MIDS-LVT program
is an on-going joint international program established to develop
and produce tactical information system terminals that are
smaller, lighter, fully compatible with, and as capable as
Joint Tactical Information Distribution System Class 2 terminals.
This will provide a joint and allied interoperable Link-16
tactical digital data and voice communications link among air,
ground, surface, and subsurface platforms. The reduced size,
cost, and improved reliability of MIDS-LVT will make it advantageous
for use in numerous air, maritime, and ground applications.
The Government s objective in production readiness is to reach
a state of preparedness for multiple vendors to enter production
and initiate MIDS-LVT delivery at moderate production rates
within 15 months of a fixed priced production contract award.
The initial production contracts are expected to be awarded
in calendar year 1999 with an estimated US production potential
of between 2000 and 4000 units. Additional quantities will
be necessary for nations adopting Tactical Digital Information
Link J (Link-16). MIDS PRODUCTION LIBRARY: A MIDS production
library is now available at the NCCOSC Navy Research Development
Test and Evaluation Division (NRaD) - Point Loma in San Diego,
CA. Detailed instructions for accessing the library are also
available at the SPAWAR web site. PRODUCTION READINESS: It
is desired that the production readiness efforts be divided
into multiple, well defined phases with discrete milestone
and exit criteria for each phase. As an example, such phases
might include an 1) Architecture Review Phase, 2) an Engineering
Review & Technology Assessment Phase, and 3) a Producibility/
Manufacturing Assessment Phase. Phases should be tailored by
the participant to meet its individual needs to achieve the
production readiness objectives. Life cycle support planning
and development will also be addressed during each of these
phases. The government recognizes that the scope, and schedule
for completion of each phase may be different for each participant.
Each phase will be executed, measured, and passed in accordance
with a Performance Plan and a Certification Process Plan, both
of which are to be submitted by the offeror in its production
readiness proposal. PROPOSAL REQUIREMENTS: Offerors may
submit proposals spanning a period of 15 months. A draft Industry
Information Package (IIP) regarding the MIDS-LVT Production
Readiness will be placed on the SPAWAR World Wide Web site:
http://bbs.spawar.navy.mil by 4 April 1997 (procedures for
accessing: Click on Procurement, then on SPAWAR, then on draft,
and then on midsiip.zip). If an industry feedback meeting is
desired, it must be scheduled with Mr. Charles Nurse not later
than 14 April for discussions to take place from 21 April through
25 April 1997 in San Diego, CA. Potential offerors should schedule
meetings with Mr. Charles Nurse at (619) 553-9027. Written
questions may be mailed to Attn: Mr. Charles Nurse, code 02-21N,
DEPARTMENT OF THE NAVY, COMMANDER SPACE AND NAVAL WARFARE SYSTEMS
COMMAND, 3X-570, 53560 Hull ST., San Diego, CA 92152-5002 or
by facsimile to (619) 553-7941. The final IIP will be released
three weeks later. Oral proposals will commence 30 days after
the final IIP is released with written proposals due 16 June
1997. Further details can be found in the Industry Information
Package.
LINKURL: HTTP://BBS.SPAWAR.NAVY.MIL
LINKDESC:
EMAILADD: NURSE@NOSC.MIL
EMAILDESC:
CITE: (W-093 SN057575)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C130 ENGINE INFRARED SUPPRESSOR
SOL n/a
POC Contract Specialist, Ms Lisa R. Kraus, (813) 840-5399, fac
(813) 840-5481
DESC: The United States Special Operations Command (USSOCOM)
is conducting a Market Investigation (MI) to evaluate the current
state-of-the-art technology for a C-130 engine infrared (IR)
suppressor. The Engine IR Suppressor must reduce the C-130
aircraft engine IR signature while not adversely affecting
engine performance, mission performance nor sustainability
of the aircraft.
EMAILADD: krausl@soac.hqsocom.mil
EMAILDESC:
CITE: (W-093 SN057355)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C130 ENGINE INFRARED SUPPRESSOR
SOL n/a
DUE 050697
POC Contract Specialist, Ms. Lisa R. Kraus, (813) 840-5399, fax
(813) 840-5481
DESC: The United States Special Operations Command (USSOCOM)
is conducting a Market Investigation (MI) to evaluate the current
state-of-the-art technology for a C-130 engine infrared (IR)
suppressor. The Engine IR Suppressor must reduce the C-130
aircraft engine IR signature while not adversely affecting
engine performance, mission performance nor sustainability
of the aircraft.
EMAILADD: krausl@soac.hqsocom.mil
EMAILDESC:
CITE: (W-093 SN057362)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: A--FIRE PROTECTION DEVICES/HARDWARE FOR ELECTRONIC MEDIA
WHILE STORED IN SECURITY CONTAINERS (SAFES)
SOL N47408-97-V-ST02
DUE 051597
POC Purchasing Agent, VAI TUTOGI, 805-982-5100, TECHNICAL POC,
VICTOR VELLA (805) 982-4817
DESC: The Navy is seeking sources for commercially available
devices/hardware or prototype (developmental) devices/hardware
designed to protect electronic media (floppy disks, optical
drives, CDROMS, etc) from the effects of fire while stored
in GSA approved security containers. Devices and/or hardware
may include, but is not limited to: media cooler boxes, media
chests, insulated fire chest, and any type of self contained
gaseous system. Media cooler boxes or chests must be able to
fit inside a standard legal size file drawer approximately
10"(h)/15"(w)/25"(d). The gaseous system must be self contained,
not required any modification to the security container, and
have the ability to keep the electronic media contents cool
enough for 30 while being subject to the effects of fire. Submit
specifications, sources, price, and availability for each device
to Commanding Officer, Code ESC66, 1100 23rd Avenue, Port Hueneme,
CA 93043-4301. No reimbursement of costs incurred by prospective
sources while acting to satisfy this request will be made.
The closing date is 15 May 1997. Technical questions may be
addressed to Mr. Victor Vella, at (805) 982-4817.
CITE: (I-093 SN057450)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: A--JOINT STRIKE FIGHTER PROGNOSTICS AND HEALTH MANAGEMENT
TECHNOLOGIES
SOL N/A
POC Contact, Denise Hanley, Phone (703)604-6100
DESC: The Joint Strike Fighter (JSF) Program Office seeks sources
for the demonstration of advanced Prognostics and Health Management
technologies to provide JSF with an interface/cable test capability
for aircraft wiring to include metallic and optical cables,
bus analyzers, RF generation, voltage and current measurements,
and the ability to diagnose phased matched cables. JSF Prognostics
and Health Management performance is seriously impacted by
a lack of capability to automatically, accurately and consistently
diagnose and isolate all faults within the avionics, propulsion,
and subsystems. The JSF Program is particulary interested in
innovative technologies that provide a prognostics capability
able to accurately sense and report impending malfunctions
prior to failure. Proposed efforts must include a demonstration
of technology prior to FY99. Sources interested in presenting
innovative approaches and possible solutions should contact
Al Bodnar at the JSF Program Office either by fax at (703)
602-0593 or e-mail at bodnar@ntrps.jast.mil by 30 May 1997.
Direct techincal questions to Mr. Al Bodnar via e-mail at bodnar
@ntrps.jast.mil or (FAX) 703-6-2-0593 and contracual questions
to Denise Hanley via e-mail at hanleyda@navair.jfk.mil or (FAX)
703-604-0593. - NAVAIR Synopsis No. 20067-97.
CITE: (I-093 SN057565)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Joint Strike Fighter Program Office (Code 2.0), Arlington,
Va 22243-5120
SUBJECT: A--JOINT STRIKE FIGHTER PROGNOSTICS AND HEALTH MANAGEMENT
TECHNOLOGIES
SOL N/A
POC Contact, Denise Hanley, Phone (703)604-6100
DESC: The Joint Strike Fighter (JSF) Program Office seeks sources
for the demonstration of advanced Prognostics and Health Management
technologies to provide JSF with an interface/cable test capability
for aircraft wiring to include metallic and optical cables,
bus analyzers, RF generation, voltage and current measurements,
and the ability to diagnose phased matched cables. JSF Prognostics
and Health Management performance is seriously impacted by
a lack of capability to automatically, accurately and consistently
diagnose and isolate all faults within the avionics, propulsion,
and subsystems. The JSF Program is particulary interested in
innovative technologies that provide a prognostics capability
able to accurately sense and report impending malfunctions
prior to failure. Proposed efforts must include a demonstration
of technology prior to FY99. Sources interested in presenting
innovative approaches and possible solutions should contact
Al Bodnar at the JSF Program Office either by fax at (703)
602-0593 or e-mail at bodnar@ntrps.jast.mil by 30 May 1997.
Direct techincal questions to Mr. Al Bodnar via e-mail at bodnar
@ntrps.jast.mil or (FAX) 703-6-2-0593 and contracual questions
to Denise Hanley via e-mail at hanleyda@navair.jfk.mil or (FAX)
703-604-0593. - NAVAIR Synopsis No. 20067-97.
CITE: (I-093 SN057569)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--MESOSCOPIC HEAT PUMP ECONOMIC ANALYSIS
SOL Micro1
DUE 063097
POC Carl Imhoff 509-375-4328
DESC: Battelle is seeking sources for conducting a product line
design and economic analysis for mass fabrication of microthermal
and chemical systems under subcontract. Initially we are interested
in evaluating the production costs associated with high volume
production of a compact microtechnology based absorption cycle
heat pump for manportable, automotive and residential space
heating applications. The successful company will have a proven
track record in product design, development and manufacturing
of assembled systems as well as expertise in low cost LIGA
and high volume conventional fabrication techniques. Expertise
in specialized fabrication techniques such as LIGA can either
be available from in-house sources or by teaming with other
organizations. This work may lead to opportunities for licensing
or other partnering arrangements to commercialize Battelle's
proprietary microtechnology systems for both government and
commercial applications. Interested parties should send a letter
of interest and qualifications to Carl Imhoff at 509-375-4328
(voice), 509-375-3614 (fax), ch_imhoff@pnl.gov.
EMAILADD: ch_imhoff@pnl.gov
EMAILDESC:
CITE: (W-093 SN057577)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Washington, D.C. 20590
SUBJECT: B--FIELD TEST OF ON-SITE DRUG DETECTION DEVICES
SOL DTNH22-97-R-05122
DUE 041497
POC Richard Dixon, Contract Specialist, (202) 366-9565
DESC: The primary objective of this procurement is to conduct
field test to determine the accuracy of commercially-available
on-site drug detection devices when used by trained police
officers in real world settings. In addition to on-site device
performance, data will also be collected using standardized
Drug Evaluation and Classification (DEC) procedures on suspects
stopped for impaired driving. Finally, laboratory gas chromatography/mass
spectrometry (GC/MS) confirmations of the on-site results will
also be completed against which the on-site results will be
evaluated. It is contemplated that an Cost Reimbursable Contract
will be awarded. The proposed contract will be awarded for
a period of two (2) years. The solicitation will be mailed
to those organizations responding in writing to this announcement
or faxed to (202)366- 9555. The anticipated issue date of the
solicitation is April 25, 1997.
CITE: (I-092 SN053991)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Washington, D.C. 20590
SUBJECT: B--FIELD TEST OF ON-SITE DRUG DETECTION DEVICES
SOL DTNH22-97-R-05122
DUE 060697
POC Richard Dixon, Contract Specialist, (202) 366-9565
DESC: The primary objective of this procurement is to conduct
field test to determine the accuracy of commercially-available
on-site drug detection devices when used by trained police
officers in real world settings. In addition to on-site device
performance, data will also be collected using standardized
Drug Evaluation and Classification (DEC) procedures on suspects
stopped for impaired driving. Finally, laboratory gas chromatography/mass
spectrometry (GC/MS) confirmations of the on-site results will
also be completed against which the on-site results will be
evaluated. It is contemplated that an Cost Reimbursable Contract
will be awarded. The proposed contract will be awarded for
a period of two (2) years. The solicitation will be mailed
to those organizations responding in writing to this announcement
or faxed to (202)366- 9555. The anticipated issue date of the
solicitation is April 25, 1997.
CITE: (I-092 SN053993)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--USER SATISFACTION FOR WATERWAYS IN FIVE PORT AREAS
- PILOT ASSESSMENTS
SOL DTRS57-97-Q-80116
DUE 042197
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures qualified market research firms to assist in planning,
design, implementation and documentation of qualitative assessments
of the current level of customer satisfaction and their unmet
needs in five specified port areas to determine the local
waterway users' current satisfaction with USCG services. The
emphasis of these pilot assessments will be on the adequacy
(as perceived by representatives of the local waterway users
community) of USCG services utilized by commercial vessel
port calls. A separate effort will address satisfaction and
identification of unmet needs of the community of recreational
users. In the five designated port areas, the Volpe Center
assisted by the USCG Capital of the Port will organize and
assemble a panel representative of the port community and
will provide the meeting space. The principal product will
be an assessment of customer satisfaction and identification
of unmet needs for the five waterways. An additional product
will be customer service standards and methods of measuring
performance against standards (results from the pilot assessments)
to guide efforts in providing responsive services in all
U.S. waterways. Small Business firms classified under SIC
Code that are interested in proposing on this requirement
must request a Request for Quotation (RFQ) in writing. RFQ
issuance date will be on or about April 21, 1997. A single
award will result from this solicitation. The solicitation
and any document related to this procurement will be available
on the Internet; these documents will be available in text
format and reside on a WWW server which may be accessed using
Web browsers. The WWW address, or URL, of the Volpe Center
Acquisition Division home page is: "http://www.volpe.dot.gov/procure.htm".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned
that when they register to receive solicitations, amendments
and other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed to the address
above or sent via E-Mail to doylek@volpe1.dot.gov. Facsimile
requests are to be sent to (617) 494-3024 ATTN: Karen Marino.
Telephone requests will not be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-093 SN054128)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 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--EMISSION INVENTORIES AND TRENDS ANALYSIS
SOL PR-NC-97-10099
POC Kathy Moore, Contract Specialist, (919) 541-3504/Sue Miller,
Contracting Officer (919) 541-3504
DESC: The Environmental Protection Agency has a requirement
for the development of guidance materials related to air pollutant
emission inventories and in the maintenance of a database to
document national trends in air pollutant emissions. The successful
contractor shall 1) prepare guidance documents and technical
reports for inventorying stationary and area sources of criteria
and toxic air pollutant emissions, 2) maintain the database
and updates of the air pollutant emissions data in order to
document changes in national air pollutant emissions. Specific
qualifications desired include: 1) understanding of the requirements
and milestones of the Clean Air Act, as amended in 1990, for
development of air pollutant emission inventories; 2) experience
with development of air pollutant emission inventories for
criteria and toxic air pollutants; 3) experience with development
and maintenance of software/databases for air pollutant data;
4) familiarity with statistical approaches to evaluating and
quality assuring emission inventory data; 5) experience in
report preparation and developing graphical displays and 60
demonstrated technical writing and editing ability. EPA anticipates
the award of a cost-plus-fixed-fee level of effort type contract
for a total of 114,875 labor hours consisting of a base requirement
of 22,975 labor hours. In addition, the contract will allow
for four twelve-month options for 22,975 labor hours each.
SIC No. 8748 applies; size standard of $5M in average annual
receipts over the last three years. This requirement is a partial
follow-on to Contract numbers 68D20160 with Eastern Research
Group, 68D30001 with Pacific Environmental Services and 68D20159
with Midwest Research Institute, which all expire on September
30, 1997. It is estimated that the RFP will be issued approximately
5/02/97 as a 100% small business set-aside. Proposals will
be due thirty (30) days after the RFP issuance date. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via Internet. If
you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. However,
firms who do not have the capability to obtain the solicitation
from Internet, may submit a written request for a diskette
with the solicitation in WordPerfect 6.1 format from the contact
point at the address above. If you request a diskette of the
solicitation, you will receive amendments by mail, unless you
notify us otherwise. Telephone and fax requests will not be
honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be issued to all prospective offerors along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note 26.*****
EMAILADD: Moore.KathyH@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-093 SN057190)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: B--U.S. ARMY LOGISTICS INTEGRATION AGENCY PROGRAM MANAGEMENT
SUPPORT
SOL DAAB07-97-R-6060
DUE 042497
POC Mr. Mark Gomersall, Contract Specialist, (703) 325-6174,
Ms. Vera Davis, Contracting Officer, (703) 325-6068
DESC: Announcement of Solicitation DAAB07-97-R-Y002, posted to
the CBD March 20, 1997, is hereby modified. The new solicitation
number is DAAB07-97-R-6006. Also, the correct IP address for
accessing the CECOM Acquisition Center - Washington Operations
Office home page on the World Wide Web is http://128.190.157.78.
The previously listed domain name, http://issaa-www1.army.mil
remains the same. It is anticipated that a pre-solicitation
conference will be held prior to release of the final solicitation.
The date, time, and guidelines for the pre-solicitation conference
will be publicized on the CECOM Acquisition Center - Washington
Operations Office World Wide Web site.
LINKURL: http://issaa-www1.army.mil
LINKDESC:
EMAILADD: mgomer@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-093 SN057388)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SUPPORT SERVICES FOR VEHICLE AND ENGINE TESTING AT
EPA'S NATIONAL FUEL EMISSIONS LABORATORY(NVFEL) IN ANN ARBOR,
MI
SOL CI-97-10362
POC Donna Reinhart (513) 366-2114
DESC: The Environmental Protection Agency has a requirement
to provide the Office of Air and Radiation, National Fuels
Emission Laboratory located in Ann Arbor technical services
to obtain in-use vehicles and engines of specific makes and
models, needed to conduct various emission testing at the EPA
Ann Arbor, MI lab. The work will be conducted on-site. The
contractor will be required to solicit, obtain, inspect and
maintain passenger cars, light duty trucks, nonroad engines
and on highway engines. Vehicles and engines will usually be
obtained from private individuals. Each year of the contract,
approximately 350 vehicles and engines will be obtained, inspected
and maintained. The Government anticipates the award of a cost
plus fixed fee contract with a 12 month base period and two
12 month options. The level of effort for the base and each
option will consist of 8 man-years. In addition quantity options
for each period will consist of 10,400 hours. The procurement
will be processed in accordance with Far 6.1, Full and Open
Competition. All responsible offerors may submit a request.
All requests for the solicitation must be in writing. NO TELEPHONE
REQUESTS WILL BE HONORED; Facsimile requests can be sent to
(513)366-2004. The SIC code is 8711. The RFP will be issued
on the EPA web site. Only limited hard copies will be available.

LINKURL: http:www.epa.gov/oam/cinn_cmd
LINKDESC:
Division-Cincinnati
EMAILADD: Reinhart.Donna@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-093 SN057389)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USACED, SACRAMENTO, OFC REC/LOAD DOCK,MF: BLOCK #4, 1325
J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--FIELD SURVEY FOR DESERT TORTOISE AT TWENTY-NINE PALMS,
CALIFORNIA
SOL DACW05-97-Q-0105
DUE 041797
POC Purchasing Agent Beverly Hatfield (916) 557-5232 (Site Code
DACA05)
DESC: Furnish labor, material, and equipment necessary to provide
professional environmental services to complete desert tortoise
surveys in the Gypsum Ridge, Quackenbush Lake, and Gays Pass
training areas of Marine Corps Air Ground Combat Center, Twentynine
Palms, California. Firms are requested to provice their name,
street and mailing address, telephone number and the quotation
number of the project when requesting a solicitation package.
Requests shall be mailed to USACED SACRAMENTO, ATTN: B. Hatfield,
1325 J Street, Room 878, Purchase Branch, Sacramento, CA 95814-2922
or FAX to ATTN: B. Hatfield, 916/557-5264. This request is
being processed under the Simplified Acquisition Procedures.
CITE: (I-093 SN057461)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Forest Service, 515 W. 1st St., Box 338, Duluth,
MN 55801-0338
SUBJECT: B--BOTANICAL SURVEY OF RARE PLANT SPECIES
SOL RFQ-97-17
DUE 051497
POC MN Shared Service Contracting Unit, 218-720-5336
DESC: Botanical Survey. Inventory approx. 14,700 acres of rare
plant species in identified areas on the Kawishiwi, Tofte and
Gunflint Ranger Districts, Superior National Forest, Lake and
Cook Counties, MN. Work to begin approximately May 19, 1997.

CITE: (W-093 SN057537)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO-MS, PURCHASING & CONTRACTING DIVISION, 144 MILITARY
DR, JACKSON, MS 39208-8860
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES
SOL NA
DUE 050397
POC Lt Col Steve Smith, Base Civil Engineer, telephone number
(601)868-6220 or Mrs. Nancy Munroe, Contract Specialist, USPFO-MS
telephone number (601)936-7618 (Site Code DAHA22)
DESC: Architect-Engineer Services: Indefinite delivery, indefinite
quantity contract for design of miscellaneous projects for
the Mississippi Air National Guard, Combat Readiness Training
Center, G ulfport, MS and the Mississippi Army National Guard
Camp Shelby Training Site, Camp Shelby, MS. Scope of services
required: Architect and Engineering services are required to
provide Type "A" servi ces (soil borings, site development,
cost analysis, alternative design), Type "B" services (actual
project design in accordance with all applicable codes and
Air Force regulations), and Type "C" servi ces (construction
inspection) for new construction, maintenance and repair projects,
alterations and additions to existing facilities. These projects
will require multidiscipline engineering service s in investigative,
design, and inspections. The services required for each project
will be negotiated under a separate delivery order. Evaluation
factors: (1) Professional qualifications of the following disciplines
(not intended to be all inclusive): Architect, Civil Engineer,
Mechanical Engineer, Electrical Engineer, Structural Engineer,
Soils engineer, Energy Management Specialist, (2) Specialized
experience and technical competence, (3) Capacity to complete
work on time, (4) Past Performance, (5) Location in the general
geographical area of the project, (6) Demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design and
(7) Volume of DoD work in the past 12 months. Any resultant
contract will be fo r a period of one year with an option for
an additional year of service. Each individual delivery order
will not exceed $300,000.00. The cumulative amount of delivery
orders will not exceed $1,500, 000.00 per year. A-E firms located
outside the commuting distance (90 miles) of Gulfport and Camp
Shelby that wish to be considered must be willing to establish
a temporary branch office within this area. The Government
will not absorb the cost of establishing the branch office
nor will the Government pay out of town travel. Firms desiring
consideration shall submit Standard Forms 254 and 255 to Lt
Col Steve Smith, ANG CRTC/CE, 4600 Hewes Ave, Bldg #132, Gulfport,
MS 39507 to be received no later than 30 calendar days after
the initial publication of this notice. When submitting Standa
rd Forms 254 and 255, include the number and dollar value of
A/E contracts awarded by the Air National Guard and DoD agencies
(include the previous year if the previous year is less than
6 months. Also include copies of any government evaluation
reports showing performance on past work if available. This
is not a Request for Proposal. Numbered Note 24 applies to
this announcement.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
CITE: (D-092 SN054004)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--CONSTRUCTION MANAGER AS CONSTRUCTOR(CMC)SERVICE-RENOVATION
OF MAIN JUSTICE
SOL GS-11P97MKC0020
DUE 052197
POC Shirley Washington (202)708-8517 or Christine Kelly (202)708-4900
DESC: GSA, PBS, Property Development Division (WPCA) Procurement
Branch, Room 2634, 7th and D Streets, SW., Washington, D.C.
20407 C- CONSTRUCTION MANAGER AS CONSTRUCTOR (CMc) SERVICES-RENOVATION
OF THE MAIN JUSTICE BUILDING, SOL GS-11P97MKC0020-- DUE 052197,
POC: Shirley Washington (202) 708-8517 X223 & Christine Kelly
(202) 708-4900 X256, Contracting Officer: Joy Walker (202)
708-8517 X216. CONSTRUCTION MANAGER AS CONSTRUCTOR (CMc)
is defined as a firm engaged under direct contract to the General
Services Administration to provide pre-construction and general
construction services. The CMc shall provide GSA with sound
management advice regarding the approach to the project, including
how to achieve the best value for the cost, necessary actions,
schedule control, problem/claim prevention, and budgeting.
The CMc shall have a full understanding of the project, its
contract documents and the principles of Federal construction
contracting and contract administration. The CMc shall have
complete responsibility for construction. PROJECT SUMMARY:
The Main Justice Building is located between Pennsylvania and
Constitution Avenues, 9th and 10th Streets, NW., Washington,
D.C. Originally completed 1934; it has seven office floors,
attic, basement, partial sub-basement, five interior courtyards;
covers most of its 3.6 hectare (8.9) acre) site and has approximate
gross floor area of 114,917 square meters (1,237.000 square
feet). It is listed in the National Register of Historic Places.
Renovations are primarily for major mechanical and electrical
modernization; plumbing replacements; historic elevator cab,
hoist way door and historic light fixtures replication; life
safety improvements; barrier free access requirements and hazardous
materials removal (primarily asbestos and lead paint). Work
will be completed in three phases, each including selective
demolition, construction, renovations and restoration. Approximately
one third of the building will be vacated and renovated in
each phase. Portions of the facility will remain occupied and
fully operational throughout renovation. In addition to overall
renovations, the first two phases have some major unique aspects.
Phase One includes installation of new chillers, restructuring
of attic to install new cooling towers and primary electrical
work. These elements will service the entire facility and must
be installed prior to removal of the existing systems. Phase
Two includes the replacement of the largest courtyard and subgrade
parking structure including restoration of central fountain
and existing features. Documents and work will be done in metric
measures. BASIS OF AWARD: The Construction Manager as Constructor
(CMc) for the Major Modernization of the Main Justice Building
will be competitively chosen using Source Selection Procedures.
Technical and price proposals will be submitted and evaluated
equally. Award will be made to the offeror whose proposal will
be most advantageous to the Government. The CMcs firm price
for pre-construction and construction phase services, including
profit, General Conditions and overhead costs for all phases
of construction, will form the basis of the contract services.
At the conclusion of the pre-construction services the CMc
and the Government shall negotiate a Guaranteed Maximum Price
(GMP) for each phase of construction and the contract will
be modified to reflect the agreed upon GMP. The GMP will be
based on 95% drawings and specifications, which the Government
will issue at the time of initial award. PRECONSTRUCTION PHASE
SERVICES shall include, but are not limited to constructability
review, cost estimate validation, development of subcontractor
and supplier interest, establishment of a GMP and identification
of long lead items. CONSTRUCTION PHASE SERVICES shall include
but are not be limited to, administration of the construction
contract, (whether work is performed with the CMc's own forces
or under sub-contract) competitive selection and procurement
of all work, coordination of regular construction meetings,
CPM scheduling, and monitoring of construction costs. This
solicitation is open to both small and large business firms
and will be awarded under the Small Business Competitiveness
Demonstration Program. A Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507 is required. Consideration is open to established, qualified
firms that currently have active, properly staffed offices
within the continental United States. GUARANTEED MAXIMUM PRICE
(GMP). The GMP will establish maximum values for each of the
three phase options. The GMP will include allowances and/or
contingencies for unforeseen conditions but will not include
costs for significant government initiated changes in project
scope. The CMc will be required to obtain competitive pricing
for all work with Government participation in final subcontractor
selections. Project construction costs will be disclosed to
the Government and subject to audit. Cost savings, if any,
equal to the difference between the GMP and the actual project
cost will be shared between the CMc and the Government as described
in the Request for Proposals (RFP) MINIMUM REQUIREMENTS. Offerors
must demonstrate successful experience in the past ten (10)
years constructing projects of the following types and values
a single project at least $65 million; a project in the DC
regional area (SMSA), at least $25 million; a phased renovation
project in an occupied building, at least $25 million and a
historic renovation/restoration project, at least $25 million.
One or more projects may be submitted to meet these criteria.
Offerors will be required to provide to the Government a notarized
statement from a Treasury approved surety of bonding capability
of $65 million. All options will be separately bonded. Offerors
will be required to certify that they can construct the facility
described in the RFP, narrative and interim Construction Document
Exhibit drawings and specifications for the maximum Estimated
Construction Cost (ECC) of $131 million or less for the overall
project and for Phase One, a maximum ECC of $46 million or
less. Offerors must be registered as either a Construction
Manager or a General Construction Contractor in the District
of Columbia. Offers not meeting these above stated minimum
requirements will not receive further consideration. SELECTION
WILL BE BASED ON THE FOLLOWING CRITERIA. Experience Providing
General Construction Services on Similar Projects; Qualifications
and Experience of Key Personnel; CMc's Resources, Facilities
and Technology; Experience Providing Pre-construction Services
on Similar Projects. Firms in the competitive range will be
required to submit for evaluation a Management Plan, Subcontracting
Plan and a detailed Price Proposal. Firms may be interviewed
and final selection will be made based on Source Selection
procedures with consideration of price and the technical factors
as detailed in the RFP. The Government may negotiate the CMc's
fee for pre-construction services and fee for each Phase Option
for Construction Phase Services including General Conditions,
overhead and profit costs as well as any other aspect of the
offer as deemed necessary. Alternatively, the Government reserves
the right to make an award based on proposals without conducting
negotiations. INSTRUCTIONS TO OFFERORS: Firms having the capabilities
to perform the services described herein are invited to respond
by submitting a one page letter on company letterhead stating
their interest in the project to the address above or via e-mail
to christine.kelly@gsa.gov or shirley.washington@gsa.gov. These
firms, along with others on the Governments mailing list will
be provided a copy of the Request for Proposal (RFP) package
(without the construction document exhibit) at no cost. The
Interim Construction Documents Exhibit may be purchased from
GSA, NCR, Bid Activity Room (WPCA), Room 2609, 7th and D Streets,
SW., Washington, D.C. 20407. The non-refundable charge for
the construction documents is approximately $500. Certified
check, cashiers check or money order made payable to GSA is
acceptable to purchase documents. Together, the RFP and Exhibit
provide the information needed to submit an offer. Firms unsure
of their ability to qualify may wish to receive only the RFP.
Detailed submission requirements are provided in the RFP. RFP
will be available for issuance on or about April 21, 1997.
A pre-submission conference is scheduled for April 29, 1997
at 1:00 p.m. in the GSA Auditorium, 7th and D Streets, SW,
Washington, DC 20407 Picture identification is required to
enter the building. The Government does not guarantee award
within this period. It is anticipated that Phase One will be
completed in March 2000, Phase Two in April; 2002, Phase Three
in June 2004 and that Final Project close
CITE: (W-093 SN057155)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--GREENSBORO, NORTH CAROLINA - NEW CONSTRUCTION OWNED
PROCESSIGN & DISTRIBUTION CENTER
SOL 475450-97-A-0036
DUE 050797
POC H.D. Sartain, Procurement Specialist, 901/747-7618
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be prequalified for award
of Guaranteed Maximum Price (GMP) design/build contract to
design and construct a New Processing & Distribution Center
(P&DC) in Greensboro, North Carolina. Total project estimate
in the range of 40 to 50 million dollars. The site is a USPS
owned site of approximately 67 acres. The contract will be
accomplished in two phases: Phase I development of Conceptual
Drawings and preparation of a GMP; and Phase II will be completion
of design and construction of the facility. Final execution
of Phase II of the contract will be subject to funding approval
by the USPS Board of Governors. Firms will not be reimbursed
for any expense incurred in developing the qualification package.
The scope of work includes design and construction of the new
P&DC consisting of approximately 428,000 square foot facility
with associated parking and maneuvering areas. The facility
will have a full service retail unit; administrative office
space, Computer Forwarding Service, and a Postal Business Service
Center. Loose Mail System (LMS) and Tray Management System
(TMS) will be purchased and installed under a separate contract,
however, installation will occur during building construction.
Coordination of installation of the LMS and TMS will be required
by the design/build contractor. A sack sorter system will be
fabricated and installed as part of the design/build contract.
The site has a number of physical constraints, including (1)
a stream that goes through the site, (2) a portion of the site
is a protected wetland, and (3) a significant change in grade
(approximately 50 feet) from one end of the site to the other.
Total period of design and construction of this project will
be 570 calendar days. Only the most highly qualified contractors
will be prequalified. To be considered for Prequalification,
the firm must be financially capable, have five (5) years experience
as a Design/Build entity, and have completed two (2) comparable
projects completed within the past five (5) years. "Comparable
projects" are defined for the purposes of this solicitation
as design/build projects, new construction, or expansion of
light industrial facilities incorporating material handling
and automation equipment with a minimum of 200,000 square feet
in size and a construction cost of $20 million or more. The
contractors Qualification Statement will be evaluated in accordance
with the following criteria listed in order of importance:
Experience, Past Performance, Organization, Backlog, Financial
Capability, and a Responsibility Verification. The USPS intends
to issue a Request for Proposal (RFP) to prequalified firms
only. The USPS will select the offeror that provides the Best
Value to the Postal Service, taking into consideration technical
and cost related factors. Primary consideration will be given
to superior technical or management features rather than the
lowest overall cost. Prequalification packages are available
now and can be procured by sending a written request referencing
the solicitation number and project description to: Major Facilities
Office, United States Postal Service, Attn: Contracts, 225
North Humphreys Blvd., Memphis, TN 38166-0300. Prequalification
statements are due May 7, 1997 attn: Mr. Robert Fraga, Major
Facilities Purchasing, 475 L'Enfant Plaza West, SW, Room 4900,
Washington, DC 20260-6211. Qualification statements will not
be returned. Contractors can call 901/747-7463 for recorded
information as needed.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-093 SN057157)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES ARE REQUIRED FOR DESIGN
OF BARRACKS REHAB, BUILDING 248 AT FORT MYER, VA
SOL DACA31-97-R-0033
POC Susan Sonenthal, 410-962-7646
DESC: CONTRACT INFORMATION: a. Architect-engineer services are
required for preparation of the Facility Design, Related Studies,
and Support During Construction) of BARRACKS REHAB, BUILDING
248 at FORT MYER, VA. The estimated AE fee is in the range
of $500K-$1M. Approximate project start is scheduled for 1
AUGUST 1997 with a completion date of 1 AUGUST 1998. b. SUBCONTRACTING
INFORMATION: If the selected firm is a large business concern,
a subcontracting plan with the final fee proposal will be required,
consistent with Section 806 (b) of PL 100-180, PL 95-507, and
99-661. A minimum of 25% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
5% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, including Historically
Black Colleges and University or Minority Institutions, and
5% with women-owned small businesses. The plan is not required
with this submittal. c. The type of contract proposed is Fixed-Fee.
2. PROJECT INFORMATION a. In general terms, the project is
to modernize and convert all floors of an existing historic
(Category II) barracks to provide housing for unaccompanied
enlisted personnel meeting the current Army barracks standard
to include living/sleeping rooms, semi-private baths, walk-in
closets, storage, arms room, and company operations. Work includes
removal of interior non-loading partitions; electric, water,
sewage, & heating, ventilation and air conditioning distribution
systems. Work also includes installing utility distribution
systems; basement renovation; attic upgrade to provide an area
for special training and storage of ceremonial uniforms in
support of the unit's ceremonial mission; cable television
and information systems; heat & smoke detection systems; exterior
windows & doors repaired/replaced; and removal & disposal of
lead paint & asbestos. Interior & exterior historic features
are to be retained requiring intensive coordination with NCPC,
CFA, & VA-SHPO. An intrusion detection system (IDS) is to be
installed in the arms room. Seismic upgrades will be required.
Air conditioning requirement is 142 tons. Design is to be in
metric units. The estimated construction value is in the range
of $5M-$10M. Completed documents shall include detailed construction
plans, specifications, design analysis, estimate of construction
cost, and related administrative data. b. The AE firm selected
shall provide the final design products in the following CADD
format: MICROSTATION P.C. 4.0. The design is not required to
be performed using a specific CADD system. However, the AE
will be required to provide any digitizing and/or translation
services necessary to deliver the final design products in
the aforementioned CADD format. 3. SELECTION CRITERIA: The
criteria for selection in descending order of importance will
be: (1) Specialized experience and technical competence of
the firm and consultants in renovation of historical buildings.
(2). Specialized experience in seismic upgrading of existing
buildings (3) Specialized experience in lead paint and asbestos
investigations and testing. (4) Experience in submissions to
NCPC (National Capital Planning Commission), Commission of
Fine Arts (CFA) and Commonwealth of Virginia Preservation Office
(VA-SHPO). 4. SUBMISSION REQUIREMENTS: Firms desiring consideration
shall submit appropriate data as described in Numbered Note
24. Firms desiring consideration must submit both a SF 254
and 255 for each of the prime, joint venture(s) and/or consultant(s).
SF 254's must be submitted for the prime and for each consultant.
SF 254's are not retained on file in the Baltimore District.
SF 254 and 255 shall clearly indicate the staffing of the office
indicated to do the work. In SF 255, block 3b, provide the
firm's ACASS (Architect-Engineer Contract Administrations support
System) number. If your firm does not have an ACASS number,
it can be obtained from he Portland District Corps of Engineers
ACASS database section by calling 503-326-3459. Telephone interviews
will be conducted with the firms that are short-listed (generally
3 or 4 firms). Solicitation packages are not provided. Responses
to this announcement received within 30 days from the date
of this issue will be considered for selection. Street address:
City Crescent Building, ATTN: Susan Sonenthal, Room 7000, 10
South Howard Street, Baltimore, Maryland 21201. For questions,
Mrs. Sonenthal can be reached at 410-962-7646 and via Internet,
Susan.J.Sonenthal@usace.army.mil. This is not a request for
proposal.
CITE: (I-093 SN057184)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: C--SUPPLEMENTAL ARCHITECTURAL-ENGINEERING SERVICES -
REGIONWIDE FOR THE STATES OF ILLINOIS, MINNESOTA, WISCONSIN,
MICHIGAN, INDIANA AND OHIO
SOL GS05P96GBD0011
POC Johnnie Gaskew (312) 886-6916
DESC: The Regional Screening and Slate Selection Board has recommended
the following firms for interview. The Interview will determine
the most highly qualified firm, in order of preference for
the contract. 1. Dubin Reid, Chicago, Illinois, 2. Interactive
Design, Inc., Chicago, Illinois, 3. Mark Beachler Associates,
Inc., Dayton, Ohio, 4. Ratio Architects, Inc., Indianapolis,
Indiana, 5. Ross Barney & Jankowski, Inc., Chicago, Illinois.
CITE: (W-093 SN057192)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 500 HWY 89 North, Prescott, AZ 86313
SUBJECT: C--C-CORRECT FIRE SAFETY ISSUES, PATIENT CARE BLDGS
SOL 649-22-97
DUE 042397
POC Diana L. Wellington (520)776-6051 (fax) 520-776-6052
DESC: A/E DESIGN SERVICES FOR "CORRECT FIRE SAFETY ISSUES PATIENT
BUILDINGS". Must have expertise in Fire Protection/NFPA Regulations.
This project will correct inadequate stairwell/vertical opening
enclosures, correct unlabeled egress doors, correct emergency
lighting deficiencies, correct sprinkler deficiencies, correct
structural fire rating deficiencies, correct fire sprinkler
supervision deficiencies, etc. It will additionally address
deficiencies in roof top fall protection, exit stairway construction,
porch guardrails, hazardous area protection, waiting area smoke
detection, etc. SIC Code 8711. Construction Cost Range $250,000
to $500,000. Firm must be geographically located within a 125
mile radius of VAMC Prescott, AZ. As-Built Drawings will be
required on CAAD Release 13. This is not a request for proposal.
Submit completed SF 254/255's, two copies each, to the Contracting
Officer NLT COB 4/23/97.
CITE: (I-093 SN057209)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: C--CARR RECLAMATION PROJECT, ST. CHARLES, SAGINAW COUNTY,
MICHIGAN
SOL N/A
POC Brian J. Luzik
DESC: The Office of Surface Mining is soliciting services to
locate by ground survey methods and investigate the conditions
of the shafts which serviced five coal mines near the Village
of St. Charles, Saginaw County, Michigan. A/E services are
required for surveying, planning, and engineering studies.
The contractor shall research each mine shaft in order to determine
the location of all shafts. The shafts shall be located in
the field by standard ground survey techniques. Once located,
the contractor shall conduct a drilling investigation of the
shafts to determine the condition of the shaft lining, any
caps or false bottoms, and the extent and condition of any
backfill material present in the shafts. If a shaft is judged
to be in an unstable condition by OSM, the contractor shall
survey to generate a site plan for the mine site. A final report
shall be prepared for each mine site. A detailed site plan
shall be provided for those sites requested by OSM> The project
consists of five separate mine sites located in and around
the Village of St. Charles, Saginaw County, Michigan. There
are at least two shafts associated with each mine site. Estimated
Construction cost range - $50,000 to $100,000. Selection of
the A/E firm will be based on the following factors which are
listed in relative order of importance: 1) Professional qualifications
necessary tor satisfactory performance of required services:
Experience and expertise in the discipline of surveying, engineering
analysis, and geotechnical investigation in the Saginaw County
area. The selected firm must have services of a reqistered
professional engineer and a licensed land surveyor. Resumes
(block 7 of the SF 255) must be submitted for these disciplines,
including consultants. In addition, resumes of all individuals
which will be directly involved with the project management
shall be submitted. The contractor must have the ability to
provide drilling services either directly or by subcontract.
2) Geographic location: The contractor shall be rated as to
their knowledge of the area, its terrain and the types of recent
projects in the area. The contractor shall provide the location
of the principal operating office and any other offices that
will be used to provide services for the work. 3) Specialized
experience and technical competence in the type of work required:
Experience with coal mining related problems in the Saginaw
area. 4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. 5) Capacity to accomplish
the work in the required time. Firms must submit a copy of
their SF254 and SF 255, and a copy of each subcontractor's
SF254 and SF255. These forms must be received in the Office
of Surface Mining, Three Parkway Center, Pittsburgh, Pa 15220.
no later than close of business on the 30th day after the date
of this notice in the Commerce Business Dailey. If the 30th
day is a Saturday, Sunday, or Federal Holiday, the deadline
is the close of business of the next business day. In block
10 of the SF 255 provide the design management plan and organization
chart for the proposed team and the names and telephone numbers
of clients as referenced on recent land restoration or geotechnical
projects.
CITE: (I-093 SN057221)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 500 HWY 89 North, Prescott, AZ 86313
SUBJECT: C--ELIMINATION OF ELECTRICAL HAZARDS
SOL 649-23-97
DUE 042397
POC Sandra Cummings (phone) 520-776-6185 (fax) 520-776-6052
DESC: A/E DESIGN SERVICES FOR "ELIMINATION OF ELECTRICAL HAZARDS"
- VA Medical Center, Prescott, AZ Must have electrical engineering
expertise. This project will rewire Building Nos. 12, 13, 17
and 28 to meet current codes from the transformer to the termination
to include new services, conduit as required, conductors and
outlets and will address both normal and emergency power. SIC
Code 8711. Construction Cost Range $100,000 to $250,000. Firm
must be geographically located within a 125 mile radius of
VAMC Prescott, AZ. This is an Emerging Small Business Set Aside.
An Emerging Small Business is one whose average annual receipts
for the past 3 years did not exceed $1.25 million dollars.
As Built Drawings will be required on CAAD Release 13. This
is not a request for proposal. Submit completed SF 254/255s,
two copies each, to the Contracting Officer NLT COB 4/23/97.
CITE: (I-093 SN057222)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BOISE, IDAHO - NEW CONSTRUCTION OWNED PROCESSING
& DISTRIBUTION CENTER
SOL 475450-97-A-0033
DUE 050597
POC Michael Bacha, Major Facilities Purchasing, 212/268-5109
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be Prequalified for award
of a Guaranteed Maximum Price (GMP) design/build contract to
design and construction of a new Processing & Distribution
Center (P&DC) in Boise, Idaho. Construction estimates for this
project are in the range of 15 to 20 million dollars. The scope
of work for services include design and construction of a new
P&DC consisting of approximately 262,000 square feet of processing
and distribution space, administrative office area, associated
parking and maneuvering areas. Approximately 6 to 9 million
dollars of material handling equipment will be a component
of the facility as part of the mail processing equipment. The
material handling equipment will be awarded under a separate
contract. The successful design/build contractor will be expected
to coordinate its work with the material handling contractors.
Total period of design and construction of this project will
be 365 calendar days. Only the most highly qualified contractors
will be prequalified. To be considered for Prequalification:
the firm must be financially capable; Five (5) years experience
as a Design/Build entity, in Design/Build, Design, or construction;
two (2) comparable projects completed or ongoing within the
past five (5) years one of which must be new construction;
and demonstrate experience performing cost reimbursable GMP
type contracts. "Comparable projects" are defined for the purposes
of this solicitation as design/build projects, new construction
or expansion of light industrial or similar complexity incorporating
material handling systems with a minimum of 150,000 square
feet in size and a construction cost of $10 million or more.
The contractors Qualification Statement will be evaluated in
accordance with the following criteria listed in order of importance:
Experience, Past Performance, Organization, Backlog, Financial
Capability, and a Responsibility Verification. The USPS intends
to issue a Request for Proposal (RFP) to Prequalified firms
only. The USPS will select the offeror that provides the Best
Value to the Postal Service, taking into consideration technical
and cost related factors. Primary consideration will be given
to superior technical or management features rather than the
lowest overall cost. Prequalification packages are available
now and can be procured by sending a written request referencing
the solicitation number and project description to: Major Facilities
Office, United States Postal Service, Attn: Contracts, 225
North Humphreys Blvd., Memphis, TN 38166-0300. Prequalification
statements are due May 5, 1997 and mailed to Mr. Michael Bacha,
Major Facilities Purchasing, 475 L'Enfant Plaza West, SW, Room
4900, Washington, DC 20260-6211. Qualification statements will
not be returned. Contractors may call 901/747-7463 for recorded
information as needed.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-093 SN057328)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: C--PERFORM A PILOT SCALE TEST TO REMOVE RADIOLOGICAL
CONTAMINATION BY PHYTOREMEDIATION
SOL N/A
POC Michelle A Kewer, 617-647-8414
DESC: The Government intends to negotiate a sole source contract
award with Phytotech, Inc., to perform a pilot scale test to
remove radiological contamination by phytoremediation. No solicitation
will be issued. The contractor must be able to remove appreciable
quantities of contaminants from the soil in both laboratory
and field conditions, and have the capability to work with
licensed radiological materials, such as natural uranium and
depleted uranium, that exist at this site. Any questions or
proposals indicating qualification must be in writing and mailed
to the address above. If no responses are received by April
18, 1997, award will be made to Phytotech, Inc.
EMAILADD: Michelle.A.Kewer@USACE.Army.Mil
EMAILDESC:
CITE: (W-093 SN057334)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--FIXED PRICE CONTRACT FOR A-E SERVICES IN DESIGN OF
BUILDING REPAIR AND ALTERATION PROJECTS SOL GS05P97GAD0999
SOL GS05P97GAD0999
DUE 043097
POC Judith Brill, 312-353-0874 or Michael Wolff, Contracting
Officer, 312-886-6911
DESC: Correction/Additional Clarification: This action originally
published on March 20, 1997 and an correction issued on April
2, 1997 referenced numbered Note 24. This note requires interested
firms to submit both Standard Form 254, Architect-Engineer
and Related Services Questionnaire and Standard Form 255, Architect-Engineer
and Related Services Questionnaire for Specific Projects. It
is important to read numbered Note 24 in its entirety. However,
for absolute clarity, submission of the Standard Form 254 is
only required at this time. The Standard Form 254 shall be
submitted to Michael Wolff, Contracting Officer at the address
listed above.
EMAILADD: michael.wolff@gsa.gov
EMAILDESC:
listed above.
CITE: (W-093 SN057363)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wichita VAM&ROC, 5500 E. Kellogg, Wichita, KS 67218-1698
SUBJECT: C--CONSOLIDATE ICU'S/TELEMENTRY
SOL 452-35-92
DUE 043097
POC Delbert Rinehart - (316) 651-3627
DESC: Provide all services for continuation of Schematic Plans
and preparation of Design Documents, preparation of Construction
Documents, and Construction Period Services for Project 452-037.
Design shall be guided by Program Guide PG-08-15, A/E Submission
Instructions, Volume C, Minor Renovation Projects. This project
involves complete renovation of the existing Ward, 2-East in
Building 1, (approximately 8,000 Sq. Ft.) to meet VA criteria
for 6 beds of Intensive Care (ICU), 6 beds of Step Down Care
(SDU), and 5 beds of Telemetry Monitoring Care (TU). The project
also involves renovation of the existing Intensive Care Unit
in Building 34 for support of the Outpatient Surgery Program.
Interested firms must submit completed SF-254s and SF-255s
no later than COB 4/30/97. Area for consideration is a 550
mile radius from the city limits of Wichita, Kansas. This is
not a request for Proposal. SIC for this project is 8712 and
award is subject to availability of funds. Estimated construction
cost is between $2,000,000 and $5,000,000.
CITE: (W-093 SN057373)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ELECTRICAL DISTRIBUTION SYSTEMS STUDIES, ACC-WIDE - CONUS
POC Robert Callahan, 91/652-5246
DESC: Construct a two story wood frame structure using several
different exterior building finishes. Provide several different
types of doors, windows, and hardware sets throughout the structure.
Install a fence surrounding this structure. Provide interior
and exterior lighting. Provide an internal and external security
detection system. Network Analysis System will be required.
Estimated cost range of project is from $100,000 to $250,000.
Solicitation documents will be available April 24, 1997 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN APRIL 14, 1997. AFTER
SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-093 SN057486)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--PROFESSIONAL SURVEYING, MAPPING AND PHOTOGRAMMATIC
SERVICES IN SUPPORT OF VARIOUS CIVIL WORKS PROJECTS FOR THE
SAN FRANCISCO DISTRICT SAN
SOL DACWO7-97-R-0006
DUE 042497
POC Marcus Tikotsky, Contract Specialist, (415) 977-8509
DESC: The original synopsis was published on March 24, 1997,
Issue No. PSA-1808; Monday, page 4. The first sentence of the
synopsis is changed to read as follows: Indefinite Delivery
Order Contract for professional surveys of construction and
planning projects located "mainly but not limited to the San
Francisco District". All other language remains unchanged.
CITE: (W-093 SN057531)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR ELECTRICAL DISTRIBUTION SYSTEMS STUDIES, ACC-WIDE - CONUS
POC Robert Callahan, 912/652-5246
DESC: 1. CONTRACT INFORMATION: The U.S. Army Corps of Engineers,
requires the services for an Indefinite Delivery Indefinite
Quantity Contract for Electrical Distribution Systems Studies
on Air Combat Command (ACC) Bases in CONUS. The contract is
anticipated to be awarded in September 1997. The contract will
consist of a basic ordering period and two option periods,
each period not to exceed one year, for a total of three years.
The ordering period will be for one year or whenever the Contracting
Officer determines the ordering period is over. The total of
all task orders during each ordering period may not exceed
$500,000. Individual task orders may not exceed, $500,000.
The total amount of the contract over the three year ordering
period may not exceed $1,500,000. This announcement is open
to all firms regardless of size. Large business offerors must
identify subcontracting opportunities with small, small disadvantaged
and women owned small businesses on SF 255. If selected, the
large business offeror will be required to submit a small/small
disadvantaged & women owned subcontracting plan in accordance
with FAR 52-219.9 and DFARS 219.704/705 as a part of the Request
for Proposal package. The following subcontracting goals are
the minimum acceptable goals to be included in the subcontracting
plan. OF THE SUBCONTRACTED WORK, 60% to SMALL BUSINESS, 10%
TO SMALL DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS),
5% TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS).
Large business firms that intend to do any subcontracting must
convey their intent to meet the minimum subcontractor goals
on the SF 255, Block 6. Written justification must be provided
if the minimum goals cannot be provided. For additional information
concerning SUBCONTRACTING PLAN requirements, please contact
Ms. Leila Hollis, Contract Specialist, at 912/652-5105. ****
2. PROJECT INFORMATION: Task orders to be issued under this
contract will be used for, but not limited to, analyzing the
present and future demand on existing primary electrical distribution
systems, analyzing the impact of planned future construction
and demolition projects on existing systems, and recommending
systems maintenance and repair projects for immediate problem
solutions as well as major systems upgrades and construction
projects designed to better serve various Air Combat Command
bases in their entirety. Cost estimates and single line sketches
of recommended projects will be required. Design of more complex
projects may be required. Metering of existing systems, field
surveys of each feeder in their entirety, and updates to existing
electrical systems mapping may also be required. Preparation
of Air Force construction programming documentation may be
required. The work is to be conducted under the supervision
of a Registered Professional Electrical Engineer well experienced
in primary electrical distribution systems analysis. The construction
estimates for this contract shall be prepared using the latest
version of IBM/MS-DOS/MS-WINDOWS compatible TRACES (Tri-Service
Automated Cost Engineering System) and MCACES (Micro Computer
Aided Cost Engineering System) softwares. The software, user
manuals, databases, and specific instructions will be provided
by the Savannah District for use on this contract. **** 3.
SELECTION CRITERIA: See Note 24 for general selection process.
The selection criteria are listed below in descending order
of importance. Criteria a-e are primary. Criteria f-g are secondary
and will only be used as "tie-breakers" among technically equal
firms. **** a. Specialized experience and technical competence
in: 1) Inspections and analysis of existing primary electrical
distribution systems. 2) Planning and design of primary electrical
distribution systems. 3) Programming for electrical distribution
systems. 4) Cost estimating using TRACES and MCACES software.
**** b. Past performance on DoD and other contracts with respect
to cost control, quality of work and compliance with performance
schedules. **** c. Capacity to accomplish two simultaneous
task orders and provide staff in the following disciplines:
electrical engineers, civil engineers and cost engineering/estimators.
These disciplines MUST be shown in BLOCK 4 of SF 255. Please
disregard the "to be utilized" statement at Block 4 of SF 255
and show the total strength of each discipline; **** d. Professional
qualifications of key management and professional staff members
for disciplines shown in c. above. **** e. Design experience
with use of recovered materials. **** f. Degree of participation
of SB, SDB, WOB, HBCU or MI as prime contractor, subcontractor
or joint venture partner; **** g. Volume of DoD contract awards
in the last 12 months as described in Note 24; **** 4. SUBMISSION
REQUIREMENTS: Interested firms having capabilities to perform
this work must submit one (1) copy of SF 255 (11/92 edition)
for PRIME and one (1) copy of SF 254 (11/92 edition) for prime
and all consultants, to the following address: U.S. ARMY ENGINEER
DISTRICT, SAVANNAH, ATTN: CESAS-EN-EA, 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GA 31401-3640 not later than the close of
business the ***** 30th day **** after the DATE of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of SF 255.
For ACASS information, call 503/326-3459. No faxed submittals
will be accepted. Cover letters and extraneous material (Brochures,
etc.) are not desired and will not be considered. **** PHONE
calls are discouraged unless absolutely necessary. **** PERSONAL
visits for the purpose of discussing this announcement will
not be scheduled. **** THIS IS NOT A REQUEST FOR A PROPOSAL.

CITE: (W-093 SN057534)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR CANNON AFB NM
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Cannon AFB NM.
The intended contractor is US WEST Communications Inc. US WEST
Communications Inc shall provide the following services: (1)
Commercial trunks and commercial business lines, for common
user dial service within the local exchange area, and (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be Cannon AFB NM. This
acquisition is conducted under the Air Force's regulatory delegation
of GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). US WEST Communications
Inc is the only local exchange carrier (LEC) who has the approval
of the New Mexico Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) Basic Agreement DCA20090H0002.
See Note 22.
CITE: (W-092 SN053995)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR KIRTLAND AFB NM SERVICING PHILLIPS
LAB IN MAUI, HAWAII
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Kirtland AFB
NM servicing Phillips Lab in Maui HI. The intended contractor
is GTE Hawaii. GTE Hawaii shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area, and (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary place of performance will be the Phillips Lab in
Maui HI. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
GTE Hawaii is the only local exchange carrier (LEC) who has
the approval of the Hawaii Public Service Commission to provide
the required telephone service within the Local Access and
Transport Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) Basic Agreement DCA20092H0102.
See Note 22.
CITE: (W-092 SN054010)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: D--PC SUPPORT FOR THE AIR FORCE CENTER FOR ENVIRONMENTAL
EXCELLENCE (AFCEE) SATELLITE OFFICES IN ATLANTA, GA; DALLAS,
TX; AND SAN FRANCISCO, CA
SOL F41624-97-Q-8006
DUE 041897
POC Karyn A. Washington, Buyer, (210) 536-4495
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemental with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation No. F41624-97-Q-8006 applies
and is issued as a Request for Quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45 and Defense
Acquisition Circular 91-11. This RFQ is set aside for small
business. The standard industrial code is 7378 and the business
size standard is $14.5M. This requirement is for a firm fixed
price contract. Headquarters Air Force Center for Environmental
Excellence (AFCEE) has three Regional Compliance Offices (RCOs)
located in Atlanta, GA; Dallas, TX; and San Francisco, CA that
need Automated Data Processing support. Item: CLIN 0001 - Provide
the RCOs with on-site desktop support to maintain and update
all equipment and software attached to the Local Area Network
(LAN). AFCEE will provide instructed hands-on training for
the network hardware and software. There will be limited network
support directed by AFCEE. The desktop equipment consists of
486 CPUs or better, HP printers, scanners and various other
small ADP equipment. Typical equipment includes CD-ROMs, keyboards
with mouse, scanners, laptops, CPUs, modems and printers. Manufacturers
include Wang, IBM, Apple, Logitech, NEC, Zenith, Gateway, Hayes,
Intel, Textronix, and Hewlett Packard. The task will require
the contractor to install PCs, LAN equipment, minor maintenance,
software installation, etc. All equipment is covered by maintenance
agreements for major repairs . Each RCO has approximately 14
to 20 employees. This requirement is to provide the technical
expertise necessary to maintain, update and keep the desktop
systems, printers, etc., in each RCO operational. This is not
a requirement for on-call service. It includes moving existing
equipment around and loading commercial off-the-shelf (COTS)
software. The performance of all work is on-site using the
AFCEE Tasking System as a basis for direction. Also, the contractor
shall assist users with everyday ADP concerns and minor assistance
with COTS software, and also, the contractor shall make occasional
network adjustments under the direction of the Network Administrators
at AFCEE. The software in each RCO consists of the Microsoft
Office Suite, Microsoft Access, Microsoft Project, Banyan Vine,
caLANdar, Beyond Mail, and various others. The RCOs use Banyan
Vines Network Server with 14 to 20 personal computers, various
printers, scanners and modems. All E-mail, Calendars, etc.,
are on the Banyan LAN. All Microsoft software is on the PCs.
The contractor will maintain a log of all user requests to
include date of request and locations, software and or hardware
in question, nature of problem and action taken. This log will
be E-mailed to AFCEE/MSC on a weekly basis. The contractor
shall submit a Tasking System Update Report in accordance with
DI-MISC-80508/T the first day of work after contract award
and submitted weekly thereafter. Submit the report to AFCEE/MSC.
The contractor shall be responsible for providing personnel
to perform all functions stated above who have sufficient experience
to perform the tasks or, at the contractor's option, the contractor
shall provide training required for contract performance at
the contractor's expense. The Government will be responsible
for training contractor employees on the operation of the AFCEE
LAN hardware and software. The work will be performed at the
RCO site. Little, if any, travel will be required. An initial
short trip may be required to Brooks AFB to acquaint the contractor
with AFCEE equipment and procedures. The Government will provide
adequate office space with necessary office furnishings, telephones,
access to and use of hardware necessary for task performance.
The contractor will provide coverage at the specified RCO site
eight hours per WEEK during the following hours: 7:30 a.m.
to 4:30 p.m., Monday through Friday. Item: CLIN 0001 delivery
is date of award to 30 September 1997; FOB destination: three
RCOs (Atlanta, Dallas, and San Francisco). The delivery date
specified above is based on the assumption that the Government
will make an award by 21 April 1997. Acceptance shall be made
at destination. The provisions at FAR 52.212-1, Instructions
to Offerors- Commercial Items (OCT 1995); FAR 52.212-3, Offeror
Representations and Certification-Commercial Items (OCT 1995);
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(OCT 1995); and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jan 1996) apply. The Government plans to award a single
contract resulting from this solicitation. 52.212-2-Evaluation
(OCT 1995) applies with paragraph (a) completed as follows:
award will be made to the offeror who (1) has the technical
ability to provide the services listed above and (2) the lowest
price, in descending order. Offeror must furnish with their
quotation descriptive literature which will enable a technical
review for compliance with the specifications. Offerors shall
include a completed copy of the provision at 52.212-3 with
offer. The closing time and date for receipt of proposals is
noon, local time April 18, 1997. Offers can be mailed to the
following address: HSC/PKVAA, 3207 North Road, Brooks AFB,
TX 78235-5363 or facsimile proposals to (210) 536-4254 or E-mail
to kwashing@afceeb1.brooks.af.mil. All responses to this synopsis/solicitation
shall be in writing. Telephone responses will not be accepted.
All sources responding to this synopsis shall indicate business
size. All responsible sources may submit an offer.****
EMAILADD: kwashing@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-093 SN057147)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-97-R-S01
POC Kevin Sullivan, Contracting Officer, (202) 273-2015
DESC: The Administrative Office of the U.S. Courts is conducting
a competitive procurement to acquire contractor services for
proofreading, typesetting, printing, copying, and distributing
the opinions of the United States Court of Appeals for the
First Circuit in Boston, MA. Offerors must be able to receive
daily electronic transmissions of court opinions in WordPerfect
format; proofread the opinions using a skilled proofreader
and an attorney who is familiar with federal appellate decisions;
typeset, print, and copy the opinions according to Government
provided specifications; distribute copies of the opinions
to the court and court provided mailing lists at times and
in quantities specified; provide diskettes with both ASCII
and WordPerfect 5.1 versions of the opinions to the court along
with the court's copies of the opinions; and perform other
related services. The court will render approximately 340 opinions
in Fiscal Year 1998 which will amount to a total of approximately
6,800 pages. For each separate opinion, approximately 450 copies
are required to satisfy the needs of the court and its subscribers.
Theresulting contract will be a firm fixed-price Indefinite
Delivery Indefinite Quantity (IDIQ) contract. The term of the
contract will be one year with options for the Government to
extend four additional one-year periods. Award will be made
to a single offeror whose proposal is technically acceptable
and offers the lowest overall cost to the Government. There
is currently an incumbent contractor who is not prohibited
from competing under this solicitation. All responsible sources
may submit an offer which shall be considered. Requests for
the solicitation may be made via facsimile transmission to
(202) 273-2312, but must be followed up by hard copy signed
letter. Requests to be included on the Bidders Mailing List
should be received no later than 15 days from date of this
synopsis and must reference Solicitation No. USCA-97-R-S01.
Telephone inquiries will not be accepted.
CITE: (W-093 SN057265)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ, 2033 Barnett Ave., Quantico,
VA 22134- 5010
SUBJECT: D--ARCHIVING AND IMAGING PROJECT
SOL M67854-97-M-2085
DUE 043097
POC Contact Robin Richards (703) 784-5822 Ext 232.
DESC: The Marine Corps Systems Command intends to issue a purchase
order to Progressive Data Systems, Inc. of Dumfries, VA to
enhance/enlarge the information base currently available in
PM Combat Support Weapons, Tanks Systems Branch within the
Program Information and Training System (PITS). The existing
PITS system is managed by the Worldox document management system
and includes top-level programmatic data. The effort will add
detailed program data, including historical data, to the existing
PITS system. This includes converting hardcopy information
to Adobe PDF format, indexed and added to the Worldox managed
PITS system. Contractor personnel will collect existing hardcopy
data, scan the documents into PDF format, index by table of
contents or other suitable criteria, modify Worldox Document
Profiles as appropriate to accommodate new data elements, and
load the new data onto CD ROM to be used at designated workstations.
The period of performance is approximately 9 months. This notice
of intent is not a request for proposals. Written responses
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation document
is not available. No telephone requests will be accepted. Responses
should be directed to the contact person listed above at Commander,
Attn: CTQ-RR, MARCORSYSCOM, 2033 Barnett Ave, Suite 315, Quantico,
VA 22134-5010. See Note 22.
CITE: (I-093 SN057511)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 6TSA-97-JAG-0116
DUE 041497
POC Point of Contact - Contact Jacqueline Gentry By Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Productive Data Federal Systems, Layton, UT under
the authority of FAR 6.302-1 through solicitation number 6TSA-97-JAG-0116
. The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 90-45. Only one responsible source and no other supplies
or services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover the following:
This is a follow-on contract for SM-ALC for scientific and
engineering services to include but not limited to project
management, process reengineering, network development, software
engineering, configuration management, task order development,
and various other programming documentation. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received within 10 days of the date of publication
of this synopsis will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above.
CITE: (I-093 SN057571)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Aviation Administration, AND-730, 1284 Maryland
Avenue, SW, Washington, DC 20024
SUBJECT: D--SOFTWARE INDEPENDENT VERIFICATION AND VALIDATION
SUPPORT SERVICES
SOL DTFA01-97-Y-01003
DUE 040797
POC Susan Eicher, Contracting Officer, 202/358-5168
DESC: 17. The Federal Aviation Administration (FAA) intends to
enter into a contract on a single source basis with Illgen
Simulation Technologies Inc. (ISTI) for software Independent
Verification & Validation (IV&V) efforts to support the development
of two separate, but closely related development projects--the
Wide Area Augmentation System (WAAS) and the National Satellite
Test Bed (NSTB). All interested firms should submit a Statement
Of Qualifications which addresses the type of work required
herein by APRIL 10, 1997, no later than 4:00 P.M., EDT. Companies
interested in this requirement should submit a written response
of no more than four pages in length which provides relative
experience to meet the requirements of the software IV&V efforts.
Only written responses will be acknowledged. You may send your
response by various alternatives: (1) the electronic email
address; (2) facsimile; or (3) hand carry or mail to Federal
Aviation Administration, Portals Building, ATTN: Susan Eicher,
AND-730, 1284 Maryland Avenue, SW, Washington, DC 20024 only
between the hours of 9:00 a.m. - 4.:00 p.m. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of the FAA Acquisition Management System. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. However, all proposals received
within ten days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete with this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-093 SN057387)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 6926 E 4TH PLAIN BLVD,
VANCOUVER WA
SUBJECT: E--PORTABLE STEEL BRIDGE SUPERSTRUCTURE
SOL R6-3-97-0017
DUE 043097
POC Contracting Officer (360) 750-5088
DESC: R6-3-97-0017. Request for Quotation from this CBD Notice.
No separate quotation package is being developed. All pertinent
information is inclusive in this notice. Quotations are due
by COB 4:30 p.m. on April 30, 1997. FAX quotations to Patricia
Faller, Small Procurement Contracting Officer at (360) 750-5081
until April 16, 1997. (Forest Headquarters is relocating and
telephones/FAX will not be available until April 21, 1997.)
After April 21, 1997 FAX quotations to (360) 891-5081. All
quotations must include FOB Destination, and delivery of bridge
and components must be by September 1, 1997. Description of
Items: 1. Portable steel bridge superstructure 50'0" long with
13' minimum/16'maximum width travelway. Design load to be HS-20.
2. Piling for bulkheads on each end to close off ends of bridge.
3. Precast concrete sills to provide bearing support for bridge
at 5% grade. Specifications: 1. Structural steel members to
be ASTM A572 or A36. Steel will be blast-cleaned and painted
with a three (3) coat alkyd paint. Color to be tan or beige.
2. Deck should be ready to receive asphalt surface. 3. Curb
to be pressure-treated timber, blocked up by 6"x6" blocks and
bolted to deck. 4. Bearing plates, elastomeric pads and hardware
to be incidental. 5. Shop drawings and calculations for the
superstructure shall be prepared by a licensed Engineer. Directions
to Destination: From Vancouver, WA take I-5 North 9 miles to
Exit 9 to Battle Ground, WA. Travel East on SR-502 for 8 miles
to the city of Battle Ground, WA. Take SR-503 North for 17
miles through the community of Amboy, WA to the Mount St. Helens
National Volcanic Monument at Chelatchie Prairie, WA. The bridge
unloading site is located approximately 500' behind the Monument
Headquarters office and is accessible by commercial carrier.
Purchaser will unload bridge and components. Technical Contact:
Kent Crossley Telephone: (360) 247-3900
CITE: (I-093 SN057213)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL R6-16-97-23
DUE 052297
POC Contact Contracting Section, 541-523-1209--
DESC: This solicitation is to secure services for the control
of pocket gophers, using strychnine treated bait on approximately
713 acres of the Unity Ranger District, Baker County, Oregon.
Approximate start work date is June 23, 1997. See Note 1.*****

CITE: (W-092 SN054005)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL 1422H952-B97-1022
DUE 051297
POC Allison Chism 503-952-6230
DESC: The Contractor shall furnish all labor, equipment, materials
(except Government-furnished property), supervision, transportation,
incidentals and all work necessary to cut trees and brush on
1,092 acres. This contract includes an option that allows for
increased quantities not to exceed twenty (20%) percent of
the total contract price. See Numbered Note 1
EMAILADD: or952@or.blm.gov
EMAILDESC:
CITE: (W-093 SN057175)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--PRECOMMERCIAL THINNING
SOL IFB R6-20-97-19
DUE 052197
POC Contact Point, Contracting Department, Trisha - 541/883-6739
or Jeannette 541/883-6804
DESC: The purpose of this solicitation is to obtain services
for tree thinning. There is one bid item consisting of an estimated
total of 703 acres. The contractor shall furnish all equipment,
fuel, maintenance, labor, supervision, transportation, materials,
tools, and supplies, except those designated as government-furnished,
and incidentals necessary to perform the work specified. The
project is located on the Chiloquin Ranger District of the
Winema National Forest, Klamath County, OR. This is a total
small business set-aside.
CITE: (I-093 SN057203)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--ROADSIDE MOWING
SOL RFQ-12-97-23
DUE 052397
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Roadside
Mowing along approximately 135 miles of Forest Service roads
on the Andrew Pickens Ranger District, Oconee County, South
Carolina. The work also includes removal of debris, slash and
vegetation. The contractor shall furnish all equipment, materials,
supervision, transportation, labor, and supplies necessary
to complete the project in accordance with specifications and
provisions of the solicitation. No materials, labor or supplies
will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (I-093 SN057226)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--MIRROR LAKE CAMPGROUND GRAVEL CRUSHING PROJECT ON
THE WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-97-027
DUE 051697
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: Commercial Item - This project is for crushing and stockpiling
of 10,000 cubic yards of gravel for the Mirror Lake Campground
reconstruction project. The pit is on Forest Service land and
is located 17 mile east of Kamas, Utah on the Mirror Lake Highway
150. Solicitation may be ordered by fax (801) 975-3478 or in
writing to the above address. The proposed contract is 100%
set-asided for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-093 SN057361)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Delaware River Basin Commission, 25 State Police Drive,
P.O. Box 7360, West Trenton, New Jersey 08628
SUBJECT: F--SERVICES FOR DETERMINING THE IMPACT OF AQUATIC VEGETATION
ON WATER QUALITY OF THE DELAWARE RIVER ESTUARY
SOL 341
DUE 043097
POC Paul Webber, (609) 883-9500, ext. 236.
DESC: The DRBC requires consulting services for determining the
impact of aquatic vegetation on water quality of designated
sections of the Delaware River Estuary. Fax request for qualifications/proposal
package to (609) 883-9522.
CITE: (M-093 SN057391)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: F--DECOMMISSION ROAD 5N04 ON THE LOWER TRINITY RD, SIX
RIVERS NATIONAL FOREST
SOL R5-08-97-13
DUE 052197
POC Pamela Ockerman, Contracting Officer (916) 934-3316
DESC: This project requires furnishing all labor, equipment,
material, tools, supervision and transportation for the decommissioning
of 4.2 miles of forest road 5N04, 0.5 miles of forest road
5N05 and 0.3 miles of nonsystem spur road. Decommissioning
of road 5N04 shall include the clearing of vegetation, excavation
of road fills at culvert removal sites, removal and disposal
of culverts, shaping of channel side slopes, restoration of
channels, construction of drainage dips, ripping the roadway
and landings, outsloping specified areas, disposal of excess
excavation at waste sites, barricading two road intersections
and the placement of straw mulch. Decommissioning of road 5N05
shall include removal of one culvert, excavation of the fill,
shaping and restoration of the channel, and reinstallation
of water bars. Decommissioning of the nonsystem spur road shall
include the construction of five drivable drainage dips. Contract
time is 120 days. The project area of road 5N04 is divided
into two separate project areas. To access the northern portion
of the project from Arcata, CA, travel east on Hwy 299 for
approximately 39 miles to Friday Ridge Road (County Road 8L100);
travel on Friday Ridge Road approximately 1 mile to forest
road 6N06 (Forest Route 6); travel on road 6N06 approximately
10 miles to forest road 5N01; travel approximately 0.5 miles
to the intersection of road 5N04. To access the southern portion
of the project from Arcata, CA, travel approximately 28 miles
on Hwy 299 to Berry Summit; travel south approximately 12.5
miles to County Road 7K100 (Forest Route 1) to road 5N04 at
Grouse Mountain; travel approximately 4 miles on road 5N04
to the beginning of the southern portion of the project. This
project was previously advertised 10/96 as solicitation number
R5-10-97-01 "Decommission Road 5N04". Those who have responded
to this previous advertisement shall be placed on the bidder's
list for this solicitation and need not respond. Estimated
issue date is 21 April 97 with an estimated bid opening date
of 21 May 97. Estimated start work date is 10 June 97. All
responsible sources may submit a bid which will be considered
by the agency.
CITE: (W-093 SN057477)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: F--SITE PREP BY MOUNDING
SOL RFQ-12-97-24
DUE 052797
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
Site Prep by Mounding on approximately 359 acres of Forest
Service land on the Wambaw Ranger District, Berkeley and Charleston
Counties, South Carolina. The contractor shall furnish all
equipment, materials, supervision, transportation, labor, and
supplies necessary to mechanically site prepare National Forest
lands for reforestation in accordance with the specifications
and provisions of the solicitation. No materials, labor or
supplies will be furnished by the Forest Service unless specifically
identified in the Government Furnished Property clause.
CITE: (I-093 SN057570)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0401-NE
DUE 060697
POC Elizabeth S. Gorman, Contracting Officer, (202) 307-3069.
DESC: Residential Comprehensive Sanction Center. Concerns having
the ability for providing a Comprehensive Sanction Center facility
for male and female Federal offenders. Those interested shall
give written notification (including telephone number and a
point of contact) to the contracting officer listed in this
notice. Services required include care, custody, control, accountability
and treatment, to include furnishing subsistence and medical
services, except the expense of hospital, surgical, prescriptions
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons Statement of Work. Location of the
facility shall be in the Boston, Massachusetts Metropolitan
area. Estimated number of mandays are 46,784 (39,474 male and
7,310 female) for the base period, and 24,090 mandays for option
year number one, 24,820 mandays for option year number two
and 25,550 mandays for option year three. Estimated issue date
is on or about April 7, 1997. Estimated closing date is June
6, 1997. Contract base period is two years with three one year
options, to renew. A firm-fixed price Requirements type contract
is anticipated. All responsible sources may submit a proposal
which will be considered by this agency. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
cc: OSDBA No collect calls will be accepted. No telephone calls
for solicitations will be accepted.
CITE: (I-093 SN057507)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: H--ULTRASONIC RAIL FLAW TESTING
SOL RFP-C-62342/TAW
DUE 043097
POC Point of Contact - Terry Wright, Contract Administrator,
202-962-2554 and/or by fax 202/962-2038
DESC: Procurement of quarterly ultrasonic testing of transit
rail for flaws. Proposals are due o/a 04/30/97.
EMAILADD: rcase@wmata.com
EMAILDESC:
CITE: (D-092 SN054013)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--REFURBISHMENT OF SHIELDED ANECHOIC CHAMBER
SOL N00244-97-Q-DR001
DUE 052897
POC Fax solicitation requests to Bid Branch (562) 626-7877; Contract
Specialist, Deborah Reid, (562) 626-7865
DESC: Chamber built by Emerson & Cuming, Inc. Refurbishment
shall meet requirement for antenna and EMI testing. Refurbishment
shall be in compliance with all local building and safety codes.
Materials to be used for refurbishing the chamber shall have
self extinguishing burning characteristics, i.e., the material
will not burn by itself, and will not sustain flaming once
flame source is removed. Anechoic absorber material shall cover
ceiling, four walls and floor of the chamber. Absorber on the
floor shall be removable. As a min, walk-on absorber shall
be provided from door to and around the "Quiet Zone"and to
opp. end of chamber where typically a transmitting source might
be positioned. If the entire floor not covered with walk-on
absorber can be rearranged as needed. If the walk-on absorber
is not at same level as shielded door threshold, then a ramp
shall be provided inside the chamber; the ramp shall not degrade
the chamber performance. Requirement includes installation
of new shielded door for enclosure. The new door shall provide
shielding effectiveness of a least 80 dB from 1 MHz to 10 GHz.
Complete SOW will be provided in RFQ. Place of performance
Seal Beach, CA. All responsible sources may submit an offer
which shall be considered.
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-092 SN054011)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--REPAIR, RECOVER, AND REFINISH FURNITURE FOR FORT
HOOD, TEXAS
SOL DAKF48-97-B-0015
DUE 041797
POC Contract Specialist - Mr. Renner 817-287-3705, Contracting
Officer - Mr. Jennings 817-287-5454
DESC: The contractor shall provide all personnel, management
and any other items and services necessary to repair, recover
and refinish furniture for Fort Hood, Texas. Total estimated
number of pieces annually is 1240. Furniture consists in part
of chairs, desks, chests, nightstands, sofas, end tables, and
other items.. The tentative issue date is 17 April 1997. The
tentative bid opening is scheduled for 8 May 1997. The anticipated
performance date of the contract is 1 June 1997 through 31
May 1998 with four one year options. The type of contract is
firm fixed price requirements type. Request for Solicitation
No. DAKF48-97-B-0015 must be in writing and contain the following:
Company Name, point of contact, company address, phone number
and fax number and must indicate that your company is not currently
on the list of Parties Excluded from Federal Procurement or
Nonprocurement Programs. Request for the solicitation may be
submitted via facsimile to 817-287-3243. All responsible sources
may submit bid which will be considered by the Directorate
of Contracting. The standard Industrial Classification Code
is 7641. See Note 1.
CITE: (W-093 SN057152)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--PERFORM EMERGENCY AND ROUTINE REPAIRS ON COMPUTER
SYSTEM
SOL DACW21-97-Q-0063
DUE 041897
POC Lillie London, Purchasing Agent, (912)652-5288, or Alice
N. Hicks, Contracting Officer
DESC: Provide all necessary labor, material and supervision to
perform emergency and routine repairs of computer systems
to include Local Area Network System (LAN) for locations at
Hartwell, Georgia; Clarks Hill, South Carolina; and Elberton,
Georgia. Scope of Work for each location is available upon
request via Fax (912)652-5828.
CITE: (W-093 SN057158)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--SHIPBOARD LOCKERS FOR USS RADFORD
SOL N00189-97-Q-H022
DUE 041297
POC Mark Sanderson 757-444-7997
DESC: SHIPBOARD LOCKERS FOR USS RADFORD, to be delivered in accordance
with ter of the RFQ. Anticipate use of simplified acquisition
procedures, this is a 100% small business set aside. Fax request
to RFQ to 757-445-1761, attn Bid Clerk. Refer questions to
M.Sanderson 757-444-4417 RFQ no. must appear on request for
RFQ package.
CITE: (W-093 SN057162)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PRINCETON (CG-59) SRA
SOL N62791-97-B-0118
DUE 062697
POC Georgia F. Bolt, Code 431A, Phone (619) 556-2311
DESC: Strl, piping, machinery and electronics. Work to be performed
at contractors facility. Contract dates 25 Aug 97 through
24 Oct 97. All San Diego Area sources who currently hold,
or are qualified for and willing to enter into a Master Ship
Agreement for Repair and Alteration of Vessels. (DFAR 217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable MSRA/ABR without impacting the vessel's
availability dates. It is impracticable to distribute the
applicable NAVSEA Standard Items. These Contract documents
may be examined or obtained at Supervisor, Box 368119 SUPSHIP
Bldg. 77, 3600 Surface Navy Blvd., San Diego, Ca 92136-5066,
Code 230. See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@SSSD.NAVY.MIL
EMAILDESC:
CITE: (W-093 SN057164)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLE BOA.
SOL N00104-92-G-A098
POC Specialist Jerry Baltzell, (717)-790-7639. Contracting Officer
B. Garrett (717)-790-3918. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acuqisition of
piece parts, is for the restoration of depot level repairables
of the AN/BQA-8C, Computer Group-Sonar System. The restoreed
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
NSN 7H 5845-00-421-3648 P/N 50673-501 Computer Subassmebly,
NSN 7H 5845-00-431-3880 P/N 30651-501 Bearing Band Assembly,
NSN 7H 5905-00-432-7643 P/N 40672-1 Attenuator, Variable, NSN
7H 6605-01-033-6969 P/N 50175-501 Power Supply, NSN 7H 5999-01-062-4331
P/N 40807-501 Electronic COmponent. Technical data is not available
and cannot be furnished. Contact the firm of The Dewey Electronics
Corporation, 27 Muller Road, Oakland NJ 07436, for subcontracting
opporutnities. See Note 22****
CITE: (W-093 SN057167)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-86-G-A062
POC Specialist R. Cline, (717)-790-4656. Contracting Officer
J. Sincavage, (717)-790-2147. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot leve repairables
of the SHip Control Station System. The restored items will
be returned to supply stock or issued for immediate Fleet use.
Several major items to be restored are NSN 7H 5999-01-81-7315
P/N 401-4775582-11 CCA, NSN 7H 5999-01-082-2952 P/N 401-4695119-11
CCA, NSN 7H 6695-01-105-5779 P/N 2756A/430-0017-002 Panel Ind,
NSN 7H 5999-01-114-5775 P/N 401-469-5512-31 CCA, NSN 7H 5895-01-316-6859
P/N 2756A/430-0010-301 Indicat Assy, NSN 7H 5895-01-316-6861
P/N 2756A/430-0010-302 Indicat Assy. Technical data is not
available and cannot be furnished. Contact the firm of Boeing
North American, Autonetics & Missle Systems Division, 3370
Miraloma Avenue, Anaheim CA 92803-3105, for subcontracting
opportunities. See Note 22****
CITE: (W-093 SN057171)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-89-G-A080
POC Specialist S. Custer, (717)-790-6074. Contracting Officer
B. C. Garrett, (717)-790-3918. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BSY-1 (v) Unit 1035 Transmitter High Frequency System.
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several major items to be
restored are NSN 7H 5998-01-320-3023 P/N 6132000-2 Power Supply
Type A, NSN 7H 6130-01-320-6071 P/N 6132020 Power Supply, NSN
7H 5999-01-271-4935 P/N 2853296-1 VRAR Module Assy. Technical
data is not available and cannot be furnished. COntact the
firm of Teledyne Lewisburg, P O Box 326, Industrial Park, Lewisburg
TN 37091, for subcontracting opportunities, See Note 22****
CITE: (W-093 SN057174)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A038
POC Specialist S. Custer, (717)-790-6074. Contracting Officer
B. Garrett, (717)790-3918. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acquisitionof
piece parts, is for the restoration fo depot level repairbles
of the R-2109 (XN-1)/BSC-1 Trident, Receiver Radio System.
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several major items to be
restored are NSN 7G 5895-01-100-7551 P/N 619-8280-001 Backpanel
Assembly, NSN 7G 5895-01-100-7998 P/N 616-1829-003 Electronic
Compoment, NSN 7G 5895-00-470-4437 P/N 609-4511-001 Electronic
Component. Technical data is not available and cannot be furnished.
Contact the firm of Rockwell International Corporaiton, COmmuniciation
Systems Division, 3200 Renner Road, P O Box 833807, Richardson
TX 75082-2402, for subcontracting opportunities. See Note 22****

CITE: (W-093 SN057180)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLE BOA.
SOL N00104-90-G-A035
POC Specialist T Fura, (717)-790-2812. Contracting Officer B.
Garrett, (717)-790-3918. For expedited requests use fax number
(717)-790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the MK75 Signal Data Converter System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One major item to be restored is NSN 7HH 5998-01-320-2195
P/N 62201 Circuit Card Assembly. Technical data is not available
and cannot be furnished. Contact the firm of Whittaker Electronics
Systems, 1785 Voyager Avenue, Simi Valley, CA 93063-3349, for
subcontracting opportunities. See Note 22****
CITE: (W-093 SN057185)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL F01600-97-B0005
DUE 071197
POC Valerie Crosby, (334) 953-5347/Charlie Foster Jr., (334)
953-5347
DESC: Furnish all labor, equipment, parts, supplies, transportation,
and materials necessary to provide "Full Maintenance" of elevator
equipment; including but not limited to inspections, repairs,
safety inspections and tests of elevators at Maxwell Air Force
Base and Maxwell Air Force Base-Gunter Annex, Alabama for the
period 97 Oct 01 through 98 Sep 30, with four one-year option
periods. All projected dates are tentative. The proposed contract
is 100 percent set-aside for small business concerns. The Standard
Industrial Classification code is 1796. All requests for this
solicitation must be in writing.
CITE: (W-093 SN057186)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A034
POC Specialist Dave Syder, (717)-790-2367. Contracting Officer
B. Garrett, (717)-790-3918. For expedited requests use fsx
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Ohio Class Main Shaft Assys System. The restored items
will be returned to supply system stock or issed for immediate
Fleet use. One major item to be restored is NSN 7H 2010-01-256-8458
P/N LHD243003-02 Shaft Assembly, Prop. Technical data is not
available and cannot be furnished. Contact the firm of Erie
Forge & Steel Inc. 1341 W 16th Street, P O Box 180, Erie Pa
16512, for subcontracting opportunites. See Note 22****
CITE: (W-093 SN057188)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: J--MAINTENANCE OF FIRE EXTINGUISHERS ON MCCHORD AFB
WA
SOL F45603-97-T2485
DUE 060297
POC SrA Wayne Shavers, Contract Specialist, 206) 984-3876, or
Russell Hanson, Contracting Officer, (206)984-3869
DESC: Provide, repair and service all fire extinguishers as
necessary on McChord AFB, WA. The solicitation is being considered
for 100 percent small business set-aside. Small businesses
should indicate their interest as soon as possible, but not
later than 15 days of this notice. The government will award
the contract to the responsible bidder with the lowest price.
The solicitation will be issued on or about 2 May 97 with bids
due on or about 2 June 97. Bidders may request a copy of solicitation
F45603-97-T2485 by submitting written requests to 62d Contracting
Squadron, PO Box 4178, McChord AFB, WA 98438-0178.
CITE: (W-093 SN057189)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR AND RETURN OF KIOWA WARRIOR, MAST
MOUNTED SIGHT, TEST SUPPORT SYSTEM, AND PECULIAR GROUND SUPPORT
EQUIPMENT.
SOL DAAH01-97-R-A122
DUE 051897
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-4250.
DESC: (MA) This is a sole source requirement to McDonnell Douglas
Helicopter Systems, 5000 East McDowell Road, Mesa, AZ 85205,
to obtain contractor operated depot level repair of the KIOWA
WARRIOR Mast Mounted Sight, Test Support Systems, and Peculiar
Ground Support Equipment assemblies and subassemblies. NSN
6625-01-162-7647, P/N 7D20, Plug-In Electr; NSN 5985-01-211-5562,
P/N EL300, Dummy Load, Electr; NSN 6625-01-325-9687, P/N 1D49698-509
Adapter, Test; NSN 6130-00-472-4536, P/N 213 Power Supply;
NSN 5999-01-165-6546, P/N 1D49738-1 Circuit Card; NSN 6710-01-378-0206,
P/N 350205-301 Camera, Motion; NSN 4920-01-269-5661, P/N 2393A
Graphic Terminal; NSN 1260-00-000-0165, P/N 1D51094-501 Upper
Shroud; NSN 5821-01-L13-3233, P/N 19153-501-11 DSC Motherbd;
This effort also includes options for base year FY 97, and
out year FY 98. This 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
above listed firm. A technical data package which defines all
engineering and quality requirements is not available. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from address above, AMSMI-AC-MOD, FAX Number 205-876-9633.
The most recent representative unit price and quantity related
to this acquisition is: NSN 6625-01-162-7647 Awd Date 102595
Qty: 1 U/P $55.00 NSN 5985-01-211-5562 Awd Date 102595 Qty:
3 U/P $73.00 NSN 6625-01-324-9687 Awd Date 102595 Qty: 1 U/P
$7,828.00 NSN 5999-01-165-6546 Awd Date 102595 Qty: 1 U/P $790.00
NSN 4920-01-269-5661 Awd Date 102595 Qty: 1 U/P $55.00 NSN
1260-00-000-0165 Awd Date 102595 Qty: 3 U/P $6,934.00. 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 avaialable 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-093 SN057227)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MAINTENANCE OF ELECTRONIC MACHINE TOOLS AND EQUIPMENT
SOL N68936-97-R-0168
DUE 052997
POC William T. Monckton, Contract Specialist, (760) 939-8234,
or L. Dell Hledik, Contracting Officer, (760) 939-3772.
DESC: Naval Air Warfare Center Weapons Division (NAWCWPNS), China
Lake, CA intends to procure services to do routine, preventive,
and breakdown maintenance of the electronic control portion
of Government-owned tools and related machine equipment located
at NAWCWPNS. Types of equipment to be maintained include, but
limited to, NC/CNC Controls by Allen-Bradley, Bridgeport, Bendix,
Giddings & Lewis and General Electric, Digital Readouts by
Analim, Bausch & Lomb and Sheffield, lathes by Hermes, Gildemeister
and Hardinge, and milling machines by Bridgeport Cinitimat.
NAWCWPNS China Lake is located approximately 120 miles northeast
from Los Angeles. For emergency repairs, the Government requires
that the Contractor shall have its personnel on-site at the
emergency location within 90 minutes after being notified.
Proposed contract type is Time and Materials. Anticipated Period
of performance is for 24 months. Anticipate award effective
date: 15 Sep 97. Written solicitation will be used in awarding
the contract. Statement of Work will be provided with the solicitation
with an equipment list. Source selection will be made to that
technically acceptable offer offering the lowest price. All
responsible sources may submit an offer which will be considered
by the Agency. Requests for the RFP should include the company
name, address, company size, point of contact, phone number,
Tax Identification Number (TIN) and Commercial and Government
Entity (CAGE) Code. FAX requests can be sent to (760) 939-4241.
See Numbered Note(s): 1.
CITE: (I-093 SN057233)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A756
POC Specialist M. Hippensteel, (717)-790-1551. Contracting Officer
B. Garrett, (717)-790-3981. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the AN/BQR-20A, 23 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7H 5845-00-284-0604 P/N
12472-1 Sonar, Set Assy, NSN 7H 5845-00-284-0605 P/N 12952-1
Sonar Set Assy. Technical data is not available and cannot
be furnished. Contact the firm of Signal Processing Ststems,
13112 Evening Creek Drive South, San Diego CA 92128-4199, for
subcontracting opportunities. See Note 22****
CITE: (W-093 SN057237)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A751
POC Specialist J/ Baltzell, (717)-790-7639. Contracting Officer
J Sincavage, (717)-790-2147. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Valves System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be retored are NSN 7H 4810-00-122-5772 P/N 1478RA-10
Actuator, Valve, NSN 7H 4810-01-054-3076 P/N 5925230G01 Valve,
Servo, NSN 7H 4810-01-095-8962 P/N 3100RA-12 Valve; Linear
Direct, NSN 7H 4810-01-093-1191 P/N 3100RA-11 Valve, Solenoid
Assy, NSN 7H 4820-00-869-3763 P/N 793RA-5,Rev El Valve, Regulating,
NSN 7H 4820-01-245-5496 P/N 3132RH-11 Valve, Linear, Direct.
Technical data is not available and cannot be furnished. Contact
the firm of Sargent Controls Aerospace, 5675 W Burlingame Road,
Tucson AZ 85743-0000, for subcontracting oppportunities. See
Note 22****
CITE: (W-093 SN057240)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-89-G-A035
POC Specialist V Kolaric, (717)-790-4243. Contracting Officer
J. Sincavage, (717)-790-2147. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restoration of depot level repairables
of the Deep Submergence Program Equipment System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
NSN 7H 1920-LL-Q71-4346 P/N 2650348-5 Valve Assembly, NSN 7H
4810-01-245-1451 P/N 2921127-11 Solenoid Valve, NSN 7H 4820-01-234-6969
P/N 2650107-001 Press Reducer Valve, NSN 7H 4320-01-234-7120
P/N 2657221 Motor Hyd, NSN 7H 4820-01-245-5459 P/N 2650720-001
Relief Valve, NSN 7H 1925-01-252-1858 P/N 2921146-3 Tank Expansion.
Technical data is not available and cannot be furnished. Contact
the firm of Lockheed Martin Engineering & Sciences Company,
3929 Calle Fortunada, San Diego CA 92123-1856, for subcontracting
opportunities. See Note 22****
CITE: (W-093 SN057250)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 026, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--INTERMEDIATE MAINTENANCE, FIELD ENGINEERING SUPPORT,
AND TECHNICAL SERVICES IN SUPPORT OF US NAVAY SUBMARINE TOWED
SYSTEMS AND RELATED EQUIPMENT
SOL N00024-97-R-6234
DUE 060197
POC Michael Iseman/Code 02621M; Jeffre Thrasher/Code 02625; tel:
(703) 602-7703
DESC: The original announcement appeared on February 25, 1997
and advised industry of an impending requirement for intermediate
maintenance, field engineering support, and technical services
in support of US Navy submarine towed systems and related equipment.
Portions of the draft solicitation were posted to our World
Wide Web/Internet home page beginning on March 5, 1997; however,
since this posting, the URL of our WWW/Internet home page has
changed. The new URL is "http://www.contracts.hq.navsea.navy.mil/".
Once you access this home page, click on the ACQUISITIONS icon;
then, click on the INFORMATION DOCUMENTS icon for draft solicitations
or the SOLICITATIONS icon for released solicitations. Please
note: The Government's best estimate for formal release of
this solicitation is on or about April 25, 1997. No further
CBD announcements concerning this solicitation are planned.
Interested parties may submit written comments or questions
by (i) U. S. mail to the address identified herein (Attn: J.
Thrasher or M. Iseman), (ii) electronic mail to "Iseman_Mike@hq.navsea.navy.mil",
or (iii) telephone facsimile to (703) 602-7023 (Attn: J. Thrasher
or M. Iseman). All responsible sources responding to the formally
released solicitation shall be considered. (See Numbered Note(s):
22
CITE: (I-093 SN057267)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5084
SUBJECT: J--FIP MAINTENANCE
SOL N00140-97-R-2076
DUE 042397
POC POC LORI DEBENEDICTIS, CONTRACT SPECIALIST, 215-697-9633,
CONTRACTING OFFICER J. J. SWIZEWSKI, 215-697-9633
DESC: FISC Norfolk Det Philadelphia intends to procure maintenance
services for Government-owned Wang equipment located at the
Portsmouth Naval Shipyard, Portsmouth, NH on a full and open
competitive basis. The services shall be required for the period
01 May 1997 through 30 September 1997 plus three (3) twelve
(12) month option periods. On-call maintenance service with
a four (4) hour response time during the Principal Period of
Maintenance which is Monday through Friday, 08:00-17:00 is
required. Per call maintenance services are required outside
the Principal Period of Maintenance. A firm-fixed price contract
is contemplated. All responsible sources may submit a proposal
which shall be considered by FISC Norfolk Detachment Philadelphia.
Any responses to this synopsis should be sent to the attention
of Ms. Lori DeBenedictis, Code 02P22W, and reference solicitation
N00140-97-R-2076. Requests for a copy of solicitation N00140-97-R-2076
may be made by letter or telefax (FAX # 215-697-9738) to FISC
Norfolk Detachment Philadelphia Code 02P52F, Bid Officer. Faxed
offers, however, will not be accepted.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-093 SN057322)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-95-G-A002
POC Specialist V. Kolaric, (717)-790-4243. Contracting Officer
B. Garrett, (717)-790-3918. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Submarine Vertical Launch System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. One major item to be restored is NSN 7H 6695-01-386-9734
P/N A016660 Transducer Motional. Technical data is not available
and cannot be furnished. Contact the firm of T-Hydronics, Inc.,
149 Stelzer Court, Sunbury OH 43074, for subcontracting opportunities.
See Note 22****
CITE: (W-093 SN057336)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR ACTD
PROGRAM
SOL N00178-95-C-3034
DUE 041897
POC Teresa Spiker, Contract Specialist (540) 653-7765; Maryann
Piersall, Contracting Officer
DESC: This synopsis will also be available on the World WideWeb
at http://www.nswc.mil/ under Procurement Division or http://pro_div.nswc.navy.mil/.
The Naval Surface Warfare Center, Dahlgren Division, intends
to negotiate on a sole source basis with ITT Avionics, 100
Kingsland Road, Clifton, NJ 07014-1993, a six-month extension
to the current contract number N00178-95-C-3034. The six-month
effort is for engineering and technical support for transition
of the Medium Altitude Endurance Unmanned Aerial Vehicle (MAE-UAV)
Advanced Concept Technical Demonstration (ACTD) Program to
an Air Force Program. NOTE No. 22 applies.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-093 SN057357)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RE-ERECTING AND REPAIR OF A MINI-LOAD AUTOMATED STORAGE
AND RETRIEVAL SYSTEM
SOL N00146-97-Q-8819
POC Freda Morton, Contract Specialist (SUL1C), 919-466-2022,
Linda Marcum, Procurement Technician, 919-466-2844
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for the re-erecting and repair of a Mini-Load Automated Storage
and Retrieval System. The tentative closing date for this quote
is 01 May 1997. The requirement is to be solicited on a sole
source basis to Applied Retrieval Tech, 605 Peninsula Blvd.,
Hempstead, NY 11550-5424. All responsible offerors will be
considered. Note 22 applies. Include Cage code and Dun & Bradstreet
Number with request
CITE: (W-093 SN057365)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A044
POC Specialist H. Busch, (717)-790-3876. Contracting Officer
B. Garrett, (717)-790-3918. For expedited requests use fax
number (717)-790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Panel Cont VL Postn MS1 Compsq System. The restored
items will be returned to supply systems tock or issued for
immediate Fleet use. One major items to be restored are NSN
7H 2825-01-057-8461 P/N 4005J74-001 Bearing Lining Inst. Technical
data is not available and cannot be furnished. Contact the
firm of General Dynamics Corporation, 75 Eastern Point Road,
Groton CT 06340-4989, for subcontracting opportunities. See
Note 22****
CITE: (W-093 SN057470)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-R-52028
DUE 052797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: This Purchase Request is initiated to establish a firm/fixed
price requirements type contract for repair of AN/ALR-56M components
applicable to the F-16 aircraft. Fax No: 912-926-7572 Classified
The approximate issue/response date will be 24 Apr 97. To:
Lockheed Martin Tactical Systems, Yonkers Ny 10710-0800. To:
Litton Systems Inc, San Jose Ca 95150-7012. 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 may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-093 SN057489)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl) U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC HAMMER (WLIC-75302)
SOL DTCG80-97-B-3FA835
DUE 052797
POC Contact Ms. Magalie Neptune, Contract Specialist, (757) 628-4646
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material, and equipment necessary to
perform routine Dockside Vessel Maintenance including, but
not limited to the following Minimum Items: 1) Renew Barge
Fuel Oil Line Coalescer/Filter Unit/MDE Fuel Oil Piping/Weathertight
and Joiner Doors/Spud Well Liners. 2) Modify Potable Water
Shore Tile and Install Transfer Pump. 3) Install New Spud Well
Liners 4) Preserve Barge Deck. 5) Provide Temporary Messing/Berthing/Logistics.
Indefinite Items include: Additional Temporary Messing/Berthing/Logistics.
Vessel's homeport is Mayport, FL. Vessel length is 75 foot,
Island Construction Tender. Vessel availability schedule is
04 August 1997 for twenty one days. The place of performance
for this vessel is geographically restricted from Tampa, FL
to Philadelphia, PA via Intra Coastal Waterway. There will
be a nonrefundable charge of $100.00 in the form of a certified
check or money order payable to the U.S. Coast Guard for requested
drawings. All other referenced documents are available for
viewing at 300 East Main Street, Suite 600, Norfolk, VA. Funds
are not presently available for this procurement. The government's
obligation under this solicitation is contingent upon availability
of appropriated funds from which payment for contractual purposes
can be made. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after 26 Apr 1997.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STPL, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (I-093 SN057495)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC HAMMER (WLIC-75302)
SOL DTCG80-97-B-3FA835
DUE 052797
POC Contact Ms. Magalie Neptune, Contract Specialist, (757) 628-4646
or Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material, and equipment necessary to
perform routine Dockside Vessel Maintenance including but not
limited to the following Minimum Items: 1) Renew Barge Fuel
Oil Line Coalescer/Filter Unit/MDE Fuel Oil Piping/Weathertight
and Joiner Doors/Spud Well Liners. 2) Modify Potable Water
Shore Tile and Install Transfer Pump. 3) Install New Spud Well
Liners. 4) Preserve Barge Deck. 5) Provide Temporary Messing/Berthing/Logistics,
Indefinite Items include: Additional Temporary Messing/Berthing/Logistics.
Vessel's homeport is Mayport, FL. Vessel length is 75 foot,
Island Construction Tender. Vessel availability schedule is
04 August 1997 for twenty one days. The place of performance
for this vessel is geographically restricted from Tampa, FL
to Philadelphia, PA via Intra Coastal Waterway. There will
be a nonrefundable charge of $100.00 in the form of a certified
check or money order payable to the U.S. Coast Guard for requested
drawings. All other referenced documents are available for
viewing at 300 East Main Street, Suite 600, Norfolk, VA. Funds
are not presently available for this procurement. The government's
obligation under this solicitation is contingent upon availability
of appropriated funds from which payment for contractual purposes
can be made. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or after 26 Apr 1997.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STPL, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official listed above.
CITE: (I-093 SN057510)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: J--CONSTRUCT AND INSTALL SERVICE BODIES
SOL RFQ 97-804
DUE 042197
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: RFQ 97-804, Construct and Install Service Bodies has been
cancelled.
CITE: (I-093 SN057566)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--CONTRACTOR LOGISTIC SUPPORT FOR M270 INTERIM IMPROVED
POSITION DETERMINING SYSTEM LAUNCHER
SOL DAAH01-97-R-0145
DUE 051697
POC Ondrea Neal, Contract Specialist, 205/876-5383 James R. Ganoe,
Contracting Officer, 205/876-7347.
DESC: The U.S. Army Missile Command intends to acquire Contractor
Logistic Support for the M270 Interim Improved Position Determining
system Launcher for the Multiple Launch Rocket System. This
acquisition will include Contractor Field Technical Support,
supply support, training, and depot level maintenance for 38
M270 IPDS unique items and 58 modified missile launch pod assembly
trainers. This effort will be sole source to Lockheed Martin
Vought Systems, the designer and developer of the MLRS. Therefore,
the only contractor presently possessing the required experience,
expertise, and knowledge necessary to perform logistic support
for the Interim IPDS launchers. This effort will be a firm
requirement for support beginning 4QTRFY 1997, with options
for FY 1998. For subcontracting possibilities, responsible
sources should contact Lockheed Martin Vought Systems, Post
Office Box 650003, Dallas, TX 75265-0003. No telephone requests
for this solicitation will be accepted.
CITE: (I-093 SN057503)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--OPERATE AND MAINTAIN INTERIM CORRECTIVE MEASURE AT
POTENTIAL SOURCE OF CONTAMINATION AT MARINE CORPS LOGISTICS
BASE, ALBANY, GA
SOL N62467-97-B-0892
DUE 052997
POC No telephone orders for the specification can be accepted.
To order solicitation package, request must be in writing and
received by 15 May 97 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attn: Code 0231-AO. Requests may be faxed to (803)
820-5848, Attn: Code 0231-AO. Contact point, Audrey Orvin at
(803) 820-5912
DESC: Services will include all labor, management, supervision,
tools, materials, equipment, incidental planning and engineering,
transportation support necessary to operate, maintain and repair
the interim corrective measure (ground water pump and treat
system) at the Marine Corps Logistics Base, Albany, GA, by
means of a combination firm-fixed price and indefinite quantity
contract. The contract will be for a period of 12 months with
four one-year options to extend services with the total contract
term not to exceed sixty (60) months. This procurement is issued
on an unrestricted basis under the SIC of 1711 (Special Trade
Contractors) with the small business size standard of $7,000,000.00.
CITE: (I-092 SN053990)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service; Bryce Canyon National Park; P.O.
Box 170001; Bryce Canyon, Utah 84717;Attn: Mangement Specialist
SUBJECT: M--CONCESSION CONTRACT
SOL BRCA002
DUE 060297
POC Contact Ms. Cheryl A. Schreier, Management Specialist, 801-834-4103
DESC: Notice is hereby given that the National Park Service proposes
to award a concession contract authorizing continued operation
of commercially guided horse rides, for the public at Bryce
Canyon National Park for a period of five (5) years from January
1, 1998 through December 31, 2002. EFFECTIVE DATE: Offers will
be accepted for until June 2, 1997 under the terms described
in the Prospectus. The SIXTY (60) day application period will
begin with the release of the Prospectus. ADDRESSES: Interested
parties should contact the Superintendent; Bryce Canyon National
Park; P.O. Box 170001; Bryce Canyon, Utah 84717; to obtain
a copy of the Prospectus describing the requirements of the
proposed contacts. SUPPLEMENTARY INFORMATION: This contract
renewal has been determined to be categorically excluded from
the procedural provisions of the National Environmental Policy
Act and no environmental document will be prepared. The existing
concessioner has performed its obligation to the satisfaction
of the Secretary under an existing contract which expires by
limitation of time on December 31, 1997. Therefore pursuant
to the provisions of Section 5 of the Act of October 9, 1965
(79 Stat. 969; 16 U.S.C. =A7 20), the concessioner is entitled
to be given preference in the renewal of the contract and in
the award of a new contract providing that the existing concessioner
submits a responsive offer (a timely offer which meets the
terms and conditions of the Prospectus). This means that the
contract will be awarded to the party submitting the best offer,
provided that if the best offer was not submitted by the existing
concessioner, then the existing concessioner will be afforded
the opportunity to match the best offer. If the existing concessioner
agrees to match the best offer, then the contract will be awarded
to the existing concessioner. If the existing concessioner
does not submit a responsive offer, the right of preference
in renewal shall be considered to have been waived, and the
contract will then be awarded to the party that has submitted
the best responsive offer. The Secretary will consider and
evaluate all offers received as a result of this notice. Any
offer, including that of the existing concessioner, must be
received by the Superintendent, Bryce Canyon National Park;
P.O. Box 170001; Bryce Canyon, Utah 84717; not later than sixty
(60) days following release of the Prospectus to be considered
and evaluated.
EMAILADD: cheryl_schreier@nps.gov
EMAILDESC:
CITE: (D-092 SN054001)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: M--OPERATE AND MAINTAIN JET FUEL EXTRACTION SYSTEM,
MARINE CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-97-R-0892
POC Point of Contact - N/A
DESC: Subject solicitation is hereby cancelled
CITE: (I-092 SN054012)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--A-76 COST COMPARISON STUDY FOR SUPPLY, AIRCRAFT MAINTENANCE
AND TRANSPORTATION FUNCTIONS AT HICKAM AFB, HI
SOL F6460597R0013
DUE 100397
POC Kimberlee S.N. Tracy, 808/449-7244, Fax 808/449-2724 or SrA
Gilbert Cano, 808/449-7969/Contracting Officer, Olalani Kamakau,
808/449-6860, extension 201, Fax 808/449-7026
DESC: This is the first synopsis for the OMB Circular A-76 cost
comparison study of the Supply, Aircraft Maintenance, and Transportation
functions at Hickam AFB, HI. The Total number of people affected
by the study is approximately 500. The contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items and services necessary to manage and operate these
three Logistics functional areas. Given obvious economies and
efficiencies among these three Logistics functions, only one
contract will be awarded. This action will not be set-aside
for small businesses, however, offerors will be evaluated on
their commitment to offer substantial subcontracting opportunities
for small businesses. Contract period of performance will be
a basic one year period and four 1-year options. The solicitation
will be available on or about 15 July 97 with a planned award
date early in the last quarter of FY98. THIS SOLICITATION WILL
NOT RESULT IN A CONTRACT IF GOVERNMENT PERFORMANCE IS DETERMINED
TO BE MORE ADVANTAGEOUS. Requests for copies of this solicitation
must be in writing and provide the business size and area of
expertise. The performance work statement will be performance-based.
The government will not provide details on how to perform the
work to meet stated requirements and standards. The government's
interests are in value-added enhancements that provide savings
and efficiencies. The government is contemplating the use of
a fixed-price award fee contract and may require pre-proposal
oral presentations for the management area of the solicitation.
We anticipate releasing a request for comment draft solicitation
(Sections C, L, and M) in early May. We intend to follow a
policy on maximum practicable disclosure throughout the study
period. Releasable information will be immediately posted to
our internet home page (www.hickam.af.mil/cons). We will also
maintain a telephone recording information hotline (808/449-6860,
extension 219) which will identify the date of the last homepage
update. Firms without internet access can leave their name
and address on the hotline recording and we will mail a copy
of the latest update.
LINKURL: tracyk@wpgate.hickam.af.mil/cons
LINKDESC:
CITE: (W-092 SN054015)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ACC Contracting Squadron/LGCO; 227 Hunting Ave.; Langley
AFB VA 23665-2771
SUBJECT: M--PRELIMINARY MARKET RESEARCH CONFERENCE FOR CARIBBEAN
BASIN RADAR NETWORK (CBRN) FOLLOW-ON CONTRACT
SOL F44650-97-RCBRN
DUE 041797
POC Point Of Contact - 1Lt Trudy Myers, Buyer, 757-764-4829 extension
156, E-Mail "myerst@acccons.langley.af.mil"; Contracting Officer
- Sharon Potter, 757-764-4829 extension 179
DESC: One-day conference to obtain industry comments on the upcoming
follow-on contract for Caribbean Basin Radar Network (CBRN).
Meeting will be held in Newport News VA on May 1, 1997, from
8 AM to not later than 6 PM. Participation is limited to three
representatives from each company. Information regarding the
current CBRN contract, an overview of the follow-on effort,
a tentative agenda for the conference, and other pertinent
information may be accessed through the following address:
"http://www.acclog.af.mil/cons/overseas.htm" on the World Wide
Web. Request all interested parties wishing to attend the conference
notify 1Lt Trudy Myers by e-mail or letter (can be faxed to
757/764-9297) not later than April 17, 1997, with the number
of participants and any additional agenda items. Telephonic
notification will not be accepted. Each company attending the
conference will be contacted regarding the location of the
meeting and the final agenda items by April 24, 1997. Formal
minutes will not be issued as a result of this meeting.
LINKURL: http://www.acclog.af.mil/cons/overseas.htm
LINKDESC:
EMAILADD: myerst@acccons.langley.af.mil
EMAILDESC:
CITE: (D-093 SN057253)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, P.O. Box
3768, Suite 1015, 71 Stevenson Street, San Francisco, California
94119-3768
SUBJECT: M--OPERATION OF THE BLUE RIDGE JOB CORPS CENTER
SOL 3-JC-863-51
DUE 062697
POC Jackie Roberts, Contracting Officer, (415) 975-4680/FAX (415)
975-4715.
DESC: RFP #3-JC-863-51 for the operation of the Blue Ridge Job
Corps Center, located in Marion, Virginia will be available
by written request on approximately April 25, 1995. It is anticipated
that the resultant contract will cover the period from January
1, 1998 through December 31, 1999, with three unilateral Governmental
option years. The average capacity of Blue Ridge Job Corps
Center is 200 students of which 190 are females and 10 are
males. There will be a pre-proposal conference at the Blue
Ridge Job Corps Center on May 6, 1997 at 8:30 am, followed
by a tour of the facility that will start approximately 9:30
am. Requests for this RFP must be in writing and should be
sent to U.S. Department of Labor, Office of Job Corps, 3535
Market St., Room 12220, Phila., PA 19104. No telephone requests
for this RFP package will be accepted.
CITE: (M-093 SN057392)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 55 Contracting Squadron/LGCV, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: P--OPERATE RECYCLING CENTER
SOL f25600-97-B0022
DUE 052397
POC Ms Ginny Jones, (402) 232-5918
DESC: Provide all labor, vehicles, transportation, personnel,
supervision and other items necessary to perform operation
of a recycling facility at Offutt AFB NE. SIC 4212. Numbered
Note 1 applies. Issue Date O/A 23 Apr 97.-
CITE: (W-092 SN053996)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MAMMOTH CAVE NATIONAL PARK, CONTRACT MANAGEMENT, MAMMOTH
CAVE, KY 42259
SUBJECT: Q--PROVIDE PROFESSIONAL PHYSICIAN SERVICES TO STUDENTS
ENROLLED AT THE GREAT ONYX JOB CORPS CIVILIAN CONSERVATION
CENTER
SOL 1443 IB5530 97 006
DUE 052097
POC Point of Contact - Georgi Wellington, Contracting Officer,
(502)758-2251
DESC: Mammoth Cave National Park is soliciting bids from qualified
professionals to provide medical health care to approximately
214 students enrolled at Great Onyx Job Corps Conservation
Center, Mammoth Cave, Edmonson County, Kentucky. Medical care
is to include the following: complete physical exams, including
oral inspection; emergency medical care; first aid and daily
sick call or appointments for assessment of illnesses and injuries;
and initial medical history and immunizations to all students.
Medical care will be required both on and off site. Solicitations
may be requested via mail or via FAX at (502) 758-2349. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED.
LINKURL: georgi_wellington@nps.gov
LINKDESC:
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (D-093 SN057177)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL 671-81-97
DUE 043097
POC Antonio Arriaga, (210) 617-5149, or Frank Caraballo, (210)
617-5152
DESC: Provide professional radiology procedures and interpretations
on patients for the VA Satellite Corpus Christi TX Outpatient
Clinic. Services will be performed at Contractor's laboratory
which must be located within the city limits of Corpus Christi,
TX, and accessible by the Corpus Christi Regional Transit Authority.
The Radiologist interpreting procedures must be Board Certified
in Diagnostic Radiology and proof of certification and license
to practice must accompany the offer. Also, contract Radiologist(s)
must be credentialed by the South Texas Veterans Health Care
System (STVHCS), San Antonio, TX, prior to contract award.
Solicitation package will be issued on April 11, 1997. a contract
will be awarded for a base year, with two renewal options of
one year each. Anticipated date of award is June 2, 1997. This
is a commercial service procurement done under Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items.
All interested parties are required to submit a WRITTEN request
to the address indicated above or fax a request to the attention
of Antonio Arriaga, at (210) 617-5255.
CITE: (W-093 SN057236)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL 671-82-97
DUE 043097
POC Antonio Arriaga, (210) 617-5149, or Frank Caraballo, (210)
617-5152
DESC: Provide professional radiology procedures and interpretations
on patients forroutine and fluoroscopic diagnostic services.
These services will be performed at the VA Satellite Corpus
Christi TX Outpatient Clinic. The Radiologist interpreting
procedures must be Board Certified in Diagnostic Radiology
and proof of certification and license to practice must accompany
the offer. Also, contract Radiologist(s) must be credentialed
by the South Texas Veterans Health Care System (STVHCS), San
Antonio, TX, prior to contract award. Solicitation package
will be issued on April 11, 1997. A contract will be awarded
for a base year, with two renewal options of one year each.
Anticipated date of award is June 2, 1997. This is a commercial
service procurement done under Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items. All interested
parties are required to submit a WRITTEN request to the address
indicated above or fax a request to the attention of Antonio
Arriaga, at (210) 617-5255.
CITE: (W-093 SN057239)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: Q--EXTERNAL PEER REVIEW PROGRAM
SOL RFP 101-25-97
DUE 060697
POC Priscilla A. Lee, Contracting Officer, (202) 273-8762 Fax
(202) 273-7448
DESC: The Department of Veterans Affairs Central Office (VACO),
Washington, DC, will be issuing a competitive solicitation
for the award of a contract for an External Peer Review Program
(EPRP). The purpose of this solicitation is to establish and
operate an external peer review program for medical care delivered
in the Veterans Health Administration (VHA) of the Department
of Veterans Affairs that will provide the government with an
independent and impartial evaluation of the quality and appropriateness
of care provided. The External Peer Review Program (EPRP) will
be a component of VA's medical centers, Veterans Integrated
Service Networks (VISN), and VA quality management program
and will function to: Identify and acknowledge the quality
of care provided; Identify and pursue opportunities for
improvement in the quality of care system-wide and at individual
facilities; Establish a comprehensive data base that will
enable efficient comparisons of individual facility patterns
of care to the system as a whole, other private and public
sector hospitals, and, to the optimum standard of care based
on the most current state of scientific knowledge. Offerors
for the EPRP must either be a Peer Review Organization or must
commit to performing review functions using a Peer Review Organization.
The contract performance period will be for one (1) year, with
four (4) one-year options. Request for Proposals (RFP) 101-25-97
is scheduled to be released on or about May 6, 1997. Potential
offerors are required to submit written requests for a copy
of the solicitation/RFP to the Contracting Officer. Please
provide a complete mailing address, name and telephone number
of the point of contact for the organization. Requests shall
reference the solicitation/RFP number, and may be submitted
by telefax. A pre-bid conference will be held. Participation
will be limited to no more than three persons from each company.
Solicitation documents will be available on the OA&MM website
on or about 5/6/97.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: leepri@mail.va.gov
EMAILDESC:
CITE: (W-093 SN057356)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
SOL 405-29-97
DUE 052797
POC John Palladino, Contracting Officer , (802) 296-5104
DESC: The Department of Veterans Affairs requires a contractor
to store, deliver, pickup, clean and repair certain durable
medical equipment to the homes of VA beneficiaries in Vermont
and New Hampshire. The contract period will be for one year
with two one year options to extend. It is estimated that
the bid documents will be available 4/24/97. Contractor must
be JCAHO accredited. All responsible sources may bid. Bid
documents must be requested in writing. The SIC code for this
procurement is 8099. The estimated dollar amount is between
$25,000 and $100,000. A firm fixed- price contract is anticipated.
Estimated BOD is 5/27/97.
CITE: (W-093 SN057449)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM ACQUISITION ACTIVITY, SOUTHEAST CONTRACTING CENTER,
39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: Q--DENTAL HYGIENISTS
SOL DADA08-97-Q-1279
DUE 041197
POC Contracting Officer RONALD F. MAGEE (706) 787-5674 (Site
Code DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate, the government requirement for
Dental Hygienists for the Blanchfield Army Community Hospital,
Ft Campbell, KY will be processed through a electronic data
interchange system known as the "Federal Acquisition Computer
Network" (FACNET). The Request for Quotations will be issued
o/a 28 March 1997 via FACNET. The offer due date/local time
for this Request for Quotations will be o/a April 11, 1997
at 4:00 p.m., E.T. Contractors/vendors are strongly urged to
get "on-line" as soon as possible. For subcription information
to the FACNET call 1-800-334-3414. Questions concerning this
matter should be directed to the attention of Ron Magee, at
(706) 787-5674.
CITE: (I-093 SN057466)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: R--COMMUNICATION SYSTEMS SUPPORT FOR C4I (CSSC)
SOL F30602-97-R-0123
POC Ernie Walge, Laboratory Program Manager, Rome Laboratory/IRDD,
315-330-2171; Renee F. Arcuri, Contract Specialist, Rome Laboratory/PKRZ,
315-330-4777
DESC: The objective of this forty-eight (48) month effort is
to provide computer software engineering services to maintain
the capabilities of the Communication Support Processor (CSP)
baseline software, provide onsite support to new and existing
sites, and test and integrate GFE software into the CSP baseline
as required by the Department of Defense Information Intelligence
System (DODIIS) community. The successful bidder will be required
to maintain a central staff to resolve software problems, develop
enhancements, and provide configuration management and software
quality assurance. A read library containing technical information
relating to this acquisition is available for review by potential
offerors at Rome Laboratory/IRDD, Building 119, 75 Electronic
Parkway, Rome NY 13441-4515. Appointments for access may be
made by contacting Ernie Walge, 315-330-2171, or Lt Dan Pankratz,
315-330-2683, at least 72 hours in advance. Verification of
SECRET clearance must be submitted to their attention at Rome
Laboratory/IRDD, 75 Electronic Parkway, Rome NY 13441-4515,
or faxed to their attention at 315-330-2529, prior to access
to the library. The RFP will be released no sooner than 97
May. TS/SCI Clearances will be required for performance. The
Request for Proposal will be available electronically on the
World Wide Web. Go to the Rome Laboratory Home Page at the
following Internet address: http://www.rl.af.mil. Select "Business
Opportunities," then select "Local Business Opportunities."
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions, such as clarifications
of the Statement of Work or the terms and conditions , are
not considered to be "significant concerns" and should be communicated
directly to the Contract Specialist, Renee F. Arcuri, 315-330-4777.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division, at 315-330-7746. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have been previously
brought to the attention of the Contract Specialist/Contracting
Officer, and could not be satisfactorily resolved at that level.
No telephone requests for the solicitation will be honored.
All requests must be addressed to the attention of the Contract
Specialist, Renee F. Arcuri, Rome Laboratory/PKRZ, 26 Electronic
Parkway, Rome NY 13441-4514, reference the code I-8-4300-Z,
and contain the respondent's Commercial and Government Entity
(CAGE) code. All responsible sources may submit a proposal
in response to the RFP which shall be considered.
LINKURL: http://www.rl.af.mil
LINKDESC:
CITE: (W-092 SN053972)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--CONSOLIDATED SUPPORT SERVICES
SOL N02-CO-71042-81
POC Janet M. Mattson, Contracting Officer on 301-402-4511
DESC: Additional Information for CBD Submission No. 043967 Posted
March 18, 1997: The SIC code assigned to this requirement
is 8741 - 100% Small Business Set-Aside. Although there are
several Tasks anticipated which are not Conference Management
Service, a substantial portion may be indicated as such. Therefore,
Federal Acquisition Regulation (FAR) 19.102 (g), Reference
Note 6 for this SIC code will apply and reads as follows: "As
measured by total revenues, but excluding funds received in
trust for an unaffiliated third party, such as bookings or
sales subject to commissions. The commissions received are
included as revenue." To summarize, certain cost categories
associated with conference support are not included in the
calculation for the size standard for this SIC code.
EMAILADD: JM32u@NIH.GOV
EMAILDESC:
CITE: (W-092 SN053977)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: R--ENGINEERING SERVICES
SOL F41608-97-R-41131
DUE 052397
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Saenz, D./ldkab/[210]925-6380
DESC: The Statement of Work is for Engineering Services in support
of AN/ALQ-162 and AN/AAR-44 Aircraft Adapter Groups (AAG's)
for use with the Program Loader Verifier (PLV). The tasks include
but are not limited to engineering tasks as they relate to
hardware and software analysis, software maintenence modification
and enhancement, design review support test evaluation and
documentation. The approximate issue/response date will be
23 Apr 97. To: Arinc Inc, Annapolis Md 21401-7401. 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-093 SN054101)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--EMRAD RISK ASSESSMENT SUPPORT CONTRACT FOR THE OFFICE
OF SOLID WASTE SOL
SOL PR- HQ-97-10748
POC Lynette Gallion, Contracting Officer, (202)260-9791 or Alice
Davis, Contract Specialist, (202) 260-8482
DESC: The Environmental Protection Agency (EPA) requires technical
support in assessing the risks in carrying out the hazardous
and non-hazardous waste and related environmental programs
implemented by the Office of Solid Waste (OSW). The OSW is
involved in a variety of activities to support and develop
hazardous waste regulations identifying waste, and other aspects
of 40 CFR 257 to 265. The regulations promulgated under Section
3001, Subtitle C of RCRA (40 CFR 260 and 261) establish the
framework and the means by which to identify hazardous wastes.
The proposed acquisition, "EMRAD Risk Assessment Support Contract",
will provide support for the OSW to act on RCRA hazardous waste
program implementation issues and to provide regulatory support.
Such support is in the following areas: 1) technical and regulatory
support; 2) toxicological studies; 3) information gathering/analysis;
4) document preparation; and 5) other technical support. The
anticipated level-of-effort provides for a two-year base period
of 40,000 direct labor hours in the base quantity, with optional
quantities potentially totaling 20,000 direct labor hours;
and three one-year option periods of 20,000 direct labor hours
each in the base quantity, with optional quantities potentially
totaling 10,000 hours for each option period. The total potential
level-of-effort is 150,000 direct labor hours. The purpose
of this CBD announcement is to notify potential offerors of
EPA's requirement, generate the source list, and to direct
interested parties to the EPA's "Doing Business with EPA" Internet
World Wide Web site at http://www.epa.gov/oam for further information
on this procurement as it becomes available. The RFP, amendments
and other related items for this procurement will be posted
on this Web site and can be downloaded. Interested parties
must forward requests to be placed on the source list via Internet
E-mail as stated below, via facsimile to (202) 260-6206, or
to the mailing address that follows: U.S. EPA, 401 M St. SW,
Superfund/RCRA Procurement Operations Division, Headquarters
Contract Service Center, Superfund Procurement (3805F), Washington,
DC 20460-0001, ATTN: Lynette Gallion. Hard copies of the RFP,
amendments and other related items will not be provided without
written certification that internet capability is unavailable.
Interested parties must submit this written certification via
E-mail or facsimile stating such to Lynette Gallion so that
hard copies of these documents may be provided. LINKURL: http://www.epa.gov/oam
EMAILADD: gallion.lynette@epamail.gov.
LINKURL: http://www.epa.gov/oamsrpod/gallion/hq9710748/index.htm
LINKDESC:
OF SOLID WASTE
EMAILADD: gallion.lynette@epamail.gov
EMAILDESC:
officer
CITE: (W-093 SN057170)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--MULTISTATE LIBRARY SERVICE CENTERS
SOL RFP97-14
POC Katherine M. Phillips, Contracting Officer, (202) 707-0400
DESC: The National Library Service for the Blind and Physically
Handicapped (NLS/BPH) of the Library of Congress is seeking
offers from firms interested in operating and managing service
centers in contractor-owned facilities. These centers function
as materials support for two specified geographic areas of
the country. Working under the NLS/BPH on a contractual basis
and relating directly to the libraries in their service areas,
the centers provide publications, equipment, supplies, and
interlibrary loan service for all NLS/BPH mass-produced books
and magazines on request to public libraries in their region.
Region 1 (East) serves all territory east of the Mississippi.
Region 2 (West) serves all territory west of the Mississippi.
Separate contracts will be awarded for each center. The centers
must receive, store, shelve, duplicate, and distribute all
NLS-issued books and selected special collections, including
assigned back issues of magazines and volunteer-produced material;
store and ship equipment; and store and ship other publications
and supplies. Services must be provided in the contractor's
facilities, which requires an estimated 22,000 sq.ft. for Region
1 and 32,000 sq.ft. for Region 2. Contractor must provide all
labor. Estimated solicitation issue date is April 21, 1997.
REQUESTS MUST BE SUBMITTED IN WRITING ON FIRM'S LETTERHEAD.
NO FAX OR TELEPHONE REQUESTS. Cite RFP97-14.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-093 SN057179)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--R-OFFICE DESIGN SERVICES
SOL H02Q970945
DUE 041897
POC Thomas Bucelwicz, Director of Contracting Division, 212-264-8000
ext.3310.
DESC: This is a combined synoposis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals (quotes) are being requested and a written solicitation
will not be issued. Pursuant to FAR 13.105, this solicitation
using the Simplified Acquisition Method (RFQ) is reserved for
small businesses. The Standard Industrial Size Standard (SIC)
Code is 7389, Business Services N.E.C., the size standard of
which is $5 million average annual gross revenue for the last
three (3) fiscal years. BACKGROUND The U.S. Department of Housing
and Urban Development (HUD) is seeking the services of a firm
to work with HUD staff as a consultant/project manager to renovate
and transform the work place of the Boston, Massachusetts HUD
office. The firm will assume the role of a project manager
to the agency to develop an office environment that increases
opportunity for collaboration through teaming an positive encounters
among employees, while meeting ergonomic, technological and
architectural needs, and allowing for ease of redesign when
required through reorganizing and rightsizing. We are seeking
a firm who has organizational analyses skills to gather information
on space requirements, work processes and project objectives
and has a broad knowledge and scope of furniture manufacturers
and product lines to perform design and space planning to develop
a flexible and mobile office. The Boston Office is locted in
the Thomas P. O.'Neill, Jr. Federal Building, 10 Causeway Street,
Boston, MA 02222 and will require the redesign of approximately
42,300 sq. ft. of office space (approximately 175 workstations)
on the third floor. The contractor will be expected to attend
meetings, make presentations and be readily available to meet
with the customer, as needed, at the Boston office location.
SCOPE OF SERVICES The contractor will be the project manager
from the planning stage through construction of the project.
Responsibilities included, but are not limited to: -analyzing
the work processess and client services of the Boston organization
needed to create and design the "office of the future" space;
-identifying design principles for the project; -providing
conceptual design drawings based on personnel projections,
agency requirements, information technologies and filing and
storage. -identifying project issues to be solved during the
design and construction process. -developing detailed design
and construction documents for the projects. - -identifying
appropriate furniture/products to implement the design. - -developing
and monitoring construction, installation and move schedules;
identifying and following-up on punch list items. REFERENCES
The firm shall submit resumes and a minimum of two references
of related project management experience. The references shall
included: customer's name, address, phone number, description
of work, place and period of performance, project square footage
size, and contract amount. QUOTE The firm's quote for professional
services shall be submitted in the form of an hourly rate for
each professional type. Costs such as travel, postage, document
reproduction, and mileage shall be identified as a separate
cost item. All other expensese shall be identified as a separate
line item. ADDITIONAL INSTRUCTIONS In addition to references,
the hourly rates, quotes should include the contractor's methodology
(approach) to managing projects of this magnitude. This should
be no more that five typed pages, exclusive of resumes of proposed
key staff. WORK PERFORMANCE PERIOD The contractor's service
will be expected to begin immediately after contract award
and will continue through the project delivery time estimated
for the fall of 1997. The performance period will be approximately
May 1, 1997 through installation, approximately November 30,
1997. EVALUATION-COMMERCIAL ITEM The Government will award
a contract resulting from this request for quote to the responsible
offeror whose offer conforming to the request for quote will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offerors (in descending order of importance): 1.) Technical
Capability as evidenced by mini proposal and resumes of proposed
professional staff 2.) Price 3.) Past Performance as evidence
by references. Technical and Past Performance, when combined
are of approximately equal weight to cost or price. ADDITIONAL
INFORMATION 1. FAR 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. (Call for instruction to be faxed)
2. FAR 52.212-4 Contract Terms and Conditions-Commerical Items,
applies to this acquisition. (Call for Terms to be faxed) 3.
Offerors shall included 52.213-3, Offeror Representations and
Certifications-Commercial Items, with its offer. (Call for
form to be faxed) 4. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. HUD posts all required notices
of its contracting opportunities on its Internet Home Page
Contracting Opportunities site http://www.hud.gov/cts/ctsoprty.hyml.
Potential offerors who download copies of solicitation from
HUD's Home Page will NOT automatically receive any amendments
to those soliciations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitation you
have obtained. All amendments will be posted on, and may be
downloaded from, HUD's Home Page Contracting Opportunities
site. See Numbered Note(s): 1.
CITE: (I-093 SN057201)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: R--VIBRATION ANALYSIS TESTS APPLICABLE TO THE CH-47D
AIRCRAFT SYSTEM
SOL DAAJ09-97-Q-0858
DUE 053097
POC Brenda Robinson, Contract Specialist, AMSAT-A-PLAA, 314-263-3083
or Detra Battle-Blue, Contracting Officer, 314-263-0565.
DESC: Effort is sole source to Boeing Defense and Space Group,
Helicopters Division, Post Office Box 16858, Philadelphia,
Pennsylvania, 19142-0858. Authority for other than full and
open competition is 10 U.S.C. 2304(c)(1). The proposed delivery
order is for supplies/services for which the Government does
not have adequate data available to permit full and open competition.
Firms that accomplish the above requirement are encouraged
to identify themselves to permit participation in current and
future solicitations.
CITE: (I-093 SN057215)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DASW01-97-Q-0351
DUE 042297
POC Point of Contact - Contact Contract Specialist Mrs Jeannette
Jordan (703) 697-1274
DESC: The Defense Supply Service-Washington, intends to award
a contract for two week lecture and interactive demonstrations
also consists of lab training and coaching. Course will develop
and inference to solve problems in scheduling, logistics, engineering
problems, optimum allocations, classifications, and selection
of equipment, tactics, procedures, and strategies based on
Building Expert Systems. Course offer training in theory, design
and construction of knowledge-based systems and their database
and graphical user interfaces and necessary knowledge acquisition
and project management skills using reasoning, genetic algorithms,
and conventional applications. All interested contractors should
fax (FAX NO. (703) 697-1272 to request for the RFQ NLT 18 April
1997.
CITE: (I-093 SN057339)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: R--RESEARCH & DEVELOPMENT, TRAINING, AND TECHNICAL SERVICES
SOL DAAB07-97-R-0003
DUE 020797
POC Contracting Officer, Hildegard Choate 520/538-7456 (Site
Code DAAB07)
DESC: CORRECTION: This action originally published 12-20-96 as
Solicitation Number DAAB07-97-R-0002 and revised to DAAB07-97-R-0003
published 1/8/97 is postpone for three (3) to six (6) months.
Future notices will be published. All other information publicized
in the original synopsis is correct. Note 5
CITE: (I-093 SN057458)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,=20
Washington, D.C. 20310-5200
SUBJECT: R--SPECIAL STUDIES FOR THE ASSISTANT TO THE SECRETARY
OF DEFENSE (NUCLEAR AND CHEMICAL/BIOLOGICAL DEFENSE PROGRAMS)
SOL DASW01-97-R-0081
POC Point of Contact - Contact, Diane M. Blesi, Contract Specialist
(703) 697-0801, Contracting Officer, Joyce Rose
DESC: The Defense Supply Service-Washington intends to award
a competitiv= e contract for Special Studies on behalf of the
Assistant to the Secretary = of Defense (Nuclear and Chemical
and Biological Defense Programs). The Assistant to the Secretary
of Defense (ATSD(NCB)) has a requirement for special studies
in support of the Department of Defense=92s Chemical and Biological
Defense (CBD) Program. The contract is planned for a base yea=
r plus four option years. Tasks include assessment of the DoD
CBD Program, analytical/technical support for the DoD CBD Science
& Technology Program= , analysis of goals and objectives for
the DoD CBD Program, General Account= ing Office (GAO) Reports
Analysis, CBD technical assessment report, integrati= on and
analysis support for required annual reports, technical support
to CB= D Program acquisition meetings, CBD technical/financial
data base maintenance/updates/analysis, and a Congressional
issue analysis. The Contractor must have Top Secret Special
Access Facility Clearance and an accredited Special Compartmented
Information Facility (SCIF). The projec= t manager for this
effort shall have in-depth experience in CBD Programs, a= nd
with the Department of Defense=92s Planning, Programming and
Budgeting Sy= stem (PPBS), with a support staff having extensive
experience in all aspects o= f the CBD Program. A Conflict
of Interest clause will be required excludin= g the contractor
from competing on CBD Program hardware and software acquisitions.
Requests for solicitation No. DASW01-970R-0081 shall be submitted
in writing to Defense Supply Service, Room 1D245, the Pentagon,
Washington, DC 20310-5200, ATTN: Ms. Diane M. Blesi. Telephone
requests will not be honored. See note 26.
CITE: (I-093 SN057474)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Cmdr, CTQ1VT, MARCORSYSCOM, 2033 Barnett Ave., Ste 315,
Quantico, VA. 22134-5010
SUBJECT: R--PROVIDE NON-PERSONAL SERVICES-PROGRAM AND ENGINEERING
SUPPORT SERVICES FOR COMBAT SUPPORT AND LOGISTICS EQUIPMENT
DIRECTORATE
SOL M67854-94-C-3106
POC Contact Valerie Tolan, Contracting Specialist at 703-784-5822
x226. Contracting Officer: Harriett L. Burton at 703-784-5822
x238.
DESC: The Marine Corps Systems Command intends to modify contract
M67854-94-C-3106 with MKI Systems, Incoporated, 6564 Loisdale
Court, Suite 100, Springfield Virginia 22150, to increase the
level of effort by 20,000 manhours for the period of April
1997 to 30 September 1997 (CLIN 0301/0305) from 69,000 man-hours
to 89,000 man-hours and increase the level of effort by 20,000
manhours from 69,000 man-hours to 89,000 man-hours for the
period of 1 October 1997 to 30 September 1998 (CLIN 0401/0405).
This increase in level of effort will provide uninterrupted
support to the Program Managers within CSLE. The increase is
necessary due to the growth of CSLE programs. MKI Systems is
the only source with the in-depth knowledge of CSLE programs
and the expertise needed to continue work in progress on time
sensitive programs. See Note 22.
CITE: (I-093 SN057509)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Cmdr, MARCORSYSCOM, Code CTQ2KR, 2033 Barnett Ave., Ste
315, Quantico, VA 22134-5010
SUBJECT: R--ENGINEERING, ACQUISITION AND TECHNICAL ANALYSIS SUPPORT
SERVICES TO SUPPORT COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS
AND TELLIGENCE (C41) PROGRAM DIRECTORATE
SOL M67854-97-R-2084
POC Contact Kris Rinaldo, 703-784-5822 ext 224, FAX 703-784-5826.
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to pursue through full and open competition a single award
contract that will require a minimum of 25% subcontracting
for small, small disadvantaged, and women-owned small business
to provide engineering, acquisition, and technical analysis
support to the Program Manager, Command, Control, Communications,
Computers and Intelligence (C4I) Directorate. Period of performance
is for one (1) base plus four (4) option years beginning 1Q/98
with a level of effort of 100+ man-years. Task orders will
be issued on an IDIQ FFP and T&M basis, supporting both sustaining
and discrete Program Office requirements. The contractor shall
provide technical support for developing and fielding USMC
C4I systems employed in both tactical and non-tactical environments.
Key elements of sustaining support for these systems will include
engineering assessments, logistics support analysis, test and
evaluation support, migration to the Defense Information Infrastructure,
Common Operating Environment, and development of DoD 5000 acquisition
documentation. Discrete tasks will be defined by individual
program requirements. Performance requirements will include
access to both Secret and Top Secret (TS) information, facilities
will require a TS certification and personnel will require
either Secret or Top Secret clearances. Govt site workspaces
will not be available, all work will be at the contractor site.
A pre-solicitation conference will be held on 14 Apr 97 from
9:00 - 12:00 at the MCCDC auditorium at MCB Quantico, VA. Draft
documents will be provided for industry review and will also
be posted to our Internet site. Registration information will
be accomplished via FAX, restricted to two (2) participants
per firm. Please send your responses to: 703/784-5826 or 784-3965,
identifying the company, name of attendees, and both FAX/phone
numbers. Upon receipt, confirmation will be provided. A reading
room will be available beginning 8 Apr 97. Appointments may
be scheduled in two (2) hour increments by calling Ms. Eileen
Ashby at 703/784-2255 ext. 8061. The formal solicitation will
be released within two (2) weeks of the conclusion of the pre-solicitation
conference. Regular updates will be posted to the following
Internet address: http://www.usmc-awt.brtrc.com. Request for
copies of this solicitation (M67854-97-R-2084) may be made
by letter or FAX (703/784-5826), attention K. Rinaldo. Respondents
to the 4 March 97 RFI are automatically included on the solicitation
mailing list.
CITE: (I-093 SN057525)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: R--ENGINEERING, ACQUISITION AND TECHNICAL ANALYSIS SUPPORT
SERVICES FOR C4I DIRECTORATE
SOL M67854-97-R-2084
POC Ms. Kristine Rinaldo (703) 784-5822 ext. 224 Fax: (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) intends
to pursue through full and open competition a single award
contract that will require a minimum of 25% subcontracting
for small; small disadvantaged; and women-owned small business
to provide engineering, acquisition, and technical analysis
support to the Program Manager, Command, Control, Communications,
Computers and Intelligence (C4I) Directorate. Period of performance
is for one (1) base plus four (4) option years beginning 1Q/98
with a level of effort of 100+ man-years. Task orders will
be issued on an IDIQ FFP and T&M basis, supporting both sustaining
and discrete Program Office requirements. The contractor shall
provide technical support for developing and fielding USMC
C4I systems employed in both tactical and non-tactical environments.
Key elements of sustaining support for these systems will include
engineering assessments, logistics support analysis, test and
evaluation support, migration to the Defense Information Infrastructure,
Common Operating Environment, and development of DoD 5000 acquisition
documentation. Discrete tasks will be defined by individual
program requirements. Performance requirements will include
access to both Secret and Top Secret (TS) information; facilities
will require a TS certification and personnel will require
either Secret or Top Secret clearances. Govt site workspaces
will not be available, all work will be at the contractor site.
A pre-solicitation conference will be held on 14 Apr 97 from
9:00 - 12:00 at the MCCDC auditorium at MCB Quantico, VA. Draft
documents will be provided for industry review and will also
be posted to our Internet site. Registration information will
be accomplished via FAX, restricted to two (2) participants
per firm. Please send your responses to: 703/784-5826 or 784-3965,
identifying the company, name of attendees, and both FAX/phone
numbers. Upon receipt, confirmation will be provided. A reading
room will be available beginning 8 Apr 97. Appointments may
be scheduled in two (2) hour increments by calling Ms. Eileen
Ashby at 703/784-2255 ext. 8061. The formal solicitation will
be released within two (2) weeks of the conclusion of the pre-solicitation
conference. Regular updates will be posted to the following
Internet address: http://www.usmc-awt.brtrc.com. Request for
copies of this solicitation (M67854-97-R-2084) may be made
by letter or FAX (703/784-5826), attention K. Rinaldo. Respondents
to the 4 March 97 RFI are automatically included on the solicitation
mailing list.
LINKURL: http://www.usmc-awt.brtrc.com
LINKDESC:
EMAILADD: krinaldo@usa.net
EMAILDESC:
CITE: (W-093 SN057536)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PSS),Federal Protective
Svc,819 Taylor St., Rm. 14A02,Fort Worth,TX 76102-6105
SUBJECT: S--ARMED GUARD SERVICES, DALLAS/SHERMAN, TX
SOL GS-07P-97-FCC-0069
DUE 051597
POC Contact,Karen E. Atkins,817/978-4073
DESC: Pin to be sent o/a 04/15/97. Sol. is scheduled to issue
o/a 06/01/97. Cont ract period: 11/01/97 through 10/31/98 with
2 additional 1-year options. All r esponsible sources will
be considered. Written requests only, or FAX requests t o (817)978-8490.
See number Note 1.
CITE: (I-092 SN053987)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (Bid Clerk/vpl), Maintenance and Logistics
Command Pacific, Coast Guard Island, Bldg. 50-7, Alameda, CA
94501-5100
SUBJECT: S--TEMPORARY MESSING AND BERTHING FOR CREW OF CGC FIREBUSH
IN BELLINGHAM, WA
SOL DTCG85-97-Q-625527
DUE 041897
POC Rebecca Budde, Contracting Officer, (510) 437-3988.
DESC: U.S. Coast Guard Maintenance and Logistics Command, Pacific
Proposes to contract for Temporary messing and berthing of
Coast Guard Cutter FIREBUSH crew in Bellingham, WA. Estimated
start date for messing and berthing is 28 April through 14
May 1997. Meals will be required for approximately 56 people.
Berthing will require approximately 4 single rooms and 26 double
rooms. A Request for Quote will be issued on or about 14 Apr
1997. THIS ACQUISITION IS A TOTAL SMALL BUSINESS SET-ASIDE.
CITE: (M-093 SN057141)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Panama Canal Commission, Construction Division, Unit
2300, APO MIAMI, FL 34011-5000
SUBJECT: S--REPLACEMENT OF PRIMARY SUPERHEATERS AND FURNACE FLOOR
TUBES
SOL CD-97-28
DUE 051997
POC Point of Contact - Lina Boza, Contract Specialist, (507)
272-4241, Ramon M. Fernandez, Contracting Officer, (507) 272-7205
DESC: The Panama Canal Commission intends to acquire the services
to furnish and deliver the pendant primary superheater tubes,
a complete roof tube panel; 32 generator bank fined tubes;
six side water wall tubes; upper and lower drum seal plates,
scallop bars, sidewall insulation, tile in the generator bank
area, and lagging for Boiler No. 3. A complete floor tube panel
and hoppers from the mud drum to the front wall; a complete
side water wall; one complete roof tube panel; a complete rear
wall panel, the rear wall to floor refractory seal material
for Boiler No. 4. Additionally, the Contractor shall provide
the services of a field supervisor, welders (qualified for
high pressure welding) and X-Ray technician to supervise and
support during the installation of some of the parts to Boiler
No. 3 and 4. Delivery of parts and completion of performance
for Boiler No. 3 shall not exceed October 15, 1997 and for
Bolier No. 4 shall not exceed December 15, 1997, Miraflores,
Republic of Panama. When requesting information please state
name, address, telephone, facsimile numbers and title of announcement.
Requests for information or information will be accepted by
facsimile at 011-507-272-7012 or Telex 3034 PCCAMRM PG. All
responsible sources shall be considered by the Commission.
See Note 12.
CITE: (I-093 SN057341)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--REFUSE AND LITTER COLLECTION
SOL DAKF10-97-B-0019
DUE 051997
POC Sandy Sanders (912) 767-1868
DESC: The Army requires a contract to collect and dispose of
household garbage, refuse and yard trimmings in the Family
Housing Areas, Fort Stewart, Georgia. This contract is for
the period 1 Jul 1997 through 30 Jun 1998 with an option to
extend the contract for an 8 month period. All responsible
small business concerns may submit a bid. The SIC code is 4953.
There is a non-refundable fee of $10.00 for this solicitation
package. Please submit by company check, money order or sertified
check made payable to the Treasurer of the United States. NO
CASH will be accepted. All requests must be submitted in writing
to the above address. When requesting a package, indicate the
synopsis number, DAKF10-97-B-0019 and give a brief description
or title of the project*****
CITE: (W-093 SN057378)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NIH, OPM, AB-A, EPS, Rm 808, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: S--CUSTODIAL SERVICES
SOL 263-97-P(GG)-0025
POC Contact Catherine Hiltner, Contract Specialist, on 301/402-3063
or FAX No. 301/402-3406.
DESC: The National Institutes of Health intends to procure custodial
services that will meet the needs of NIH facilities located
in Bethesda, MD and satellite facilities located in Rockville
and Poolesville, MD. The Government contemplates award of a
fixed-price, indefinite quantity, indefinite delivery type
contract with a maximum square footage of 3,500,000 and a minimum
of 500,000. The square footage to be serviced under this contract
is categorized into five groups-- public, staff, health, support,
exterior. The resultant contract will be structured to allow
NIH the option of selecting the performance level of services
to be provided (i.e., minimal, fair, good, very good, and outstanding)
at a fixed price per square foot. The contract shall be for
a 12 month basic period with four 12-month option periods.
The solicitation will be issued on or about 4/25/97. Closing
date for receipt of proposals will be 30 calendar days after
issuance. This requirement is being offered for competition
limited to eligible 8(a) concerns under SIC Code 7349 only.
SEE NOTE 4
CITE: (I-093 SN057496)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: S--TRANSIENT AIRCRAFT SERVICES
SOL F14614-97-B0009
DUE 060297
POC SSgt David Moreno, Contract Administrator, 316-652-4528 or
Michael D. Bolinger, Contracting Officer, 316-652-4529.
DESC: Services Non-personal: To provide all labor, personnel,
equipment, tools, materials, supervision, training and other
items and services necessary to perform Transient Aircraft
Services at McConnell Air Force Base, Kansas. Services will
be for a base year period and three one year option periods.
This solicitation is a 100% Small Business Set-aside. Standard
Industrial Classification Code is 4581. Tentative issue date
is 02 May 1997. Tentative bid opening date is 02 June 1997.
No telephone requests or collect calls. All requests for the
solicitation must be submitted in writing. Please include your
business name, address, telephone number, and business size
in your written requests. Solicitation requests may be faxed
to (316)652-4507.
CITE: (I-093 SN057521)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: S--MESS ATTENDANT SERVICES
SOL F14614-97-B0010
DUE 052897
POC MSgt Gregory V. Hunt, Contract Administrator, 316-652-3059
or Mike Bolinger, Contracting Officer, 316-652-4529.
DESC: Services, Nonpersonal: To provide all personnel, labor,
and services necessary to perform Mess Attendant Services at
McConnell AFB, KS. Work includes, but is not limited to the
main dining hall and the flight line kitchen dining hall. Services
will be for a base year and four option years. This solicitation
is a 100% Small Business Administration Nationwide 8(a) set-aside.
SIC Code: 5812, Requirement Number: 7700-97-701063. Tentative
issue date is 28 Apr 97. Tentative bid opening date is 28 May
97. No telephone requests or collect calls will be accepted.
All requests for the solicitation must be submitted in writing.
Please include your business name, size representation, address,
and telephone number/fax number. Solicitation requests may
be faxed to (316) 652-4507.
CITE: (I-093 SN057522)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: S--HOSPTIAL LAUNDRY SERVICES
SOL F14614-97-B0012
DUE 052997
POC MSgt Gregory V. Hunt, Contract Administrator, 316-652-3059
or Mike Bolinger, Contracting Officer, 316-652-4529.
DESC: Services, Nonpersonal: To provide all personnel, equipment,
labor, and services to perform laundry/dry cleaning services
for McConnell AFB, KS Hospital Clinic. Services will be for
a Base year and three option years. This solicitation is unrestricted
and all interested business concerns should submit a request
to this office. Tentative issue date is 29 Apr 97. Tentative
bid opening date is 29 May 97. No telephone requests or collect
calls will be accepted. All requests for the solicitation must
be submitted in writing. Please include your business name,
size representation, address and telephone/fax numbers in your
written request. Solictation requests may be faxed to (316)
652-4507.
CITE: (I-093 SN057523)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--HEATING MAINTENANCE SERVICES FOR US RESERVE CENTERS
IN RUTLAND AND COLCHESTER VERMONT
SOL DAKF31-97-B-0018
DUE 060397
POC Contract Specialist Phyllis Loiselle (508)796-2025 FAX (508)796-2194
(Site Code DAKF31)
DESC: Pre-Solicitation Notice - Perform heating maintenance services
at US Army Reserve Centers in Rutland and Colchester Vermont
for the period 1 Sep 97 thru 31 Aug 98 with four option years.
It is anticipated that this solicitation could result in multiple
awards. SIC code for this procurement is 7349, size standard
is $8 million. This acquisition is 100% Small Business Set-Aside.
All requests must be submitted in writing to the above address.
Telephonic requests will not be accepted. All requests must
include Company Name, Complete Address (including street address),
POC, telephone number, business size (small, large, small disadvantaged),
project title and solicitation number. Requests may be faxed
to (508) 796-2194. FAXED BIDS WILL NOT BE ACCEPTED.
CITE: (W-093 SN057549)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--HEATING MAINTENANCE SERVICES FOR US ARMY RESERVE
CENTERS IN FAIRFIELD, MILFORD AND NEW HAVEN CT
SOL DAKF31-97-B-0017
DUE 060397
POC Contract Specialist Phyllis Loiselle (508)796-2025 FAX (508)796-2194
(Site Code DAKF31)
DESC: Pre-Solicitation Notice - Perform heating maintenance services
at US Army Reserve Centers in Fairfield, Milford, and New Haven,
CT, for the period 1 Sep 97 thru 31 Aug 98 with four option
years. It is anticipated that this solicitation will result
in multiple awards. SIC code for this procurement is 7349,
size standard is $8 million. This acquisition is 100% Small
Business Set-Aside. All requests must be submitted in writing
to the above address. Telephonic requests will not be accepted.
All requests must include Company name, complete address (including
street address), POC, telephone number, business size (small,
large, small-disadvantaged), project title and solicitation
number. Requests may be faxed to (508)796-2194. FAXED BIDS
WILL NOT BE ACCEPTED.
CITE: (W-093 SN057560)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 227, Devens MA 01433-5340
SUBJECT: S--HEATING MAINTENANCE SERVICES AT US ARMY RESERVE CENTERS
IN AUBURN, DEXTER AND SACO, MAINE.
SOL DAKF31-97-B-0019
DUE 060397
POC Contract Specialist Phyllis Loiselle (508)796-2025 FAX (508)796-2194
(Site Code DAKF31)
DESC: Pre-Solicitation Notice - Perform heating maintenance services
at US Army Reserve Centers in Auburn, Dexter and Saco, Maine,
for the period 1 Sep 97 thru 31 Aug 98 with four option years.
It is anticipated that this solicitation could result in multiple
awards. SIC code for this procurement is 7349, size standard
is $8 million. This acquisition is 100% Small Business Set-Aside.
All requests must be submitted in writing to the above address.
Telephonic requests will not be accepted. All requests must
include Company Name, complete address (including street address),
POC, telephone number, business size (small, large, small disadvantaged),
project title and solicitation number. Requests may be faxed
to (508)796-2194. FAXED BIDS WILL NOT BE ACCEPTED.
CITE: (W-093 SN057572)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: T--FARECARDS
SOL RFP-C-73756/TAW
DUE 062597
POC Point of Contact - Terry Wright, Contract Administrator,
202-962-2554 and/or by fax 202/962-2038
DESC: Procurement of bus and rail fare media including magnetic
strip, roll, and cut farecards, regular farecards, Metrochecks,
various special purpose passes, i.e. flash passes, senior/disabled
passes and student passes. Proposals are due o/a 06/25/97.
EMAILADD: rcase@wmata.com
EMAILDESC:
CITE: (D-092 SN054014)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--FLAT SHEET FORMS
SOL Program 2353-M
DUE 050697
POC Contracting Officer, Robert Blake, 757-873-2800, Contract
Specialist, Jimmy Roberson, 757-873-2800
DESC: Multiple award, one year term contract, for the production
of face and back or face only forms, requiring film making,
binding, packing, mailing, and distribution. Any trim size
up to and including 11 x 17"; various paper stocks. Approximately
75 orders per year with a total of approximately 1,000,000
for approximately 5,500,000 forms. Request bid package on firm's
letterhead. Telephone/telegraph/fax requests are not acceptable.

CITE: (W-093 SN054126)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: U--TRAINING COURSE
SOL RFQ-97-54
DUE 050597
POC Point of Contact, Kim Hedrick, 304-480-6950, Contracting
Officer, Susan J Daugherty, 304-480-6951
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for the following training courses: (1) Securing/Auditing
Networks, with dates of training being the week of June 2 -
6, June 16 - 20, or July 21 - 25, 1997. (2) Internet Security,
with the dates of training being the week of July 28 - August
1, August 4 - 8, or August 18 - 20, 1997. (3) Windows NT Security,
with the dates of training being September 29 - October 3,
1997, October 6 - 10, or October 20 - 24, 1997. (4) Government
Information Systems Security, with the dates of training being
October 28 - 31, November 3 - 7, or November 17 - 21, 1997.
The RFQ solicitation will be issued fifteen days after publication
of this synopsis. Requests for the RFQ solicitation should
be submitted in writing to the above address, faxed to 304-480-6632,
or via the internet at the address below. Telephonic requests
will not be accepted, and receipt of faxed requests must be
confirmed by calling 304-480-6950. See Numbered Note 1.

EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (W-093 SN057386)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: U--SERVICES
SOL N00600-97-Q-C408
DUE 040997
POC For information contact Beverly A. Sivels at (202) 433-3978
DESC: The Fleet Industrial Supply Center Norfolk, Washington
Detachment, DC intends to award a Sole Source contract to Justice
Center of Atlanta, 976 Edgewood Ave., NE, Atlantic, GA. A Sole
Source Justification has been prepared and approved. The Period
of Performance is anticipated to be a total of 6 days from
the date of award. The proposed contract action is for Services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1.
CITE: (W-093 SN057446)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: MEDICAL CENTER, 2002 HOLCOMBE BLVD., HOUSTON, TX 77030-4298
SUBJECT: U--VOCATIONAL AND EDUCATION COUNSELING
SOL RFQ-580-LD-1
DUE 050997
POC Contracting Officer, Linda Dean, (713) 794-7405
DESC: Provide individual vocational and educational counseling
f/eligible veterans in the San Antonio, Texas region. Service
shall include counseling interviews, administration and interpretation
of educational and psychological tests. Contractor must have
facilities located within the city limits of San Antonio, Texas.
Proposals will be evaluated on the basis of price, physical
accessibility and personnel. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (I-093 SN057493)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: U--TECHNICAL TRAIING SERVICES FOR TRIDENT I (C4) AND
TRIDENT II (D5) MISSILE SYSTEMS
SOL N/A
POC POC: Barry A. Rothenberg, (703) 607-0822
DESC: This procurement will provide training services to maintain
the viability effectiveness and training readiness of the existing
Strategic Weapons Missile Training Systems and associated training
unique equipment and training materials. Lockheed Martin Missiles
and Space, Sunnyvale, CA 94088-3504. See Note 22. SECURITY
CLEARANCE REQUIRED*****
CITE: (W-093 SN057535)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--DRAYAGE SERVICES
SOL N00604-97-R-0017
DUE 053097
POC Caren Chun-Esaki, 808/474-2397 ext 217, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Requirements type contract for labor, materials, equipment,
supervision, and transportation to perform DRAYAGE SERVICES
of Government-owned furniture for U.S. Navy Housing Areas on
the island of Oahu, Hawaii. Drayage destinations include, but
are not limited to, the following areas: Camp H. M. Smith;
Naval Station; Ford Island; Iroquois Point; Naval Magazine;
Lualualei; Naval Computer and Telecommunications Area Master
Station, Eastern Pacific; Camp Stover; and Naval Air Station,
Barbers Point. This requirement will be solicited using commercial
procedures set forth in FAR Part 12. Contract period: 01 August
1997 through 31 July 1998 plus one (1) 12-month option period.
The Government intends to include the Option clause FAR 52.217-8
in the solicitation. Services to be purchased by issuance of
orders placed under the resultant contract. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests may be made by facsimile to (808) 471-5750
or by writing the contracting office above. No telephonic requests
will be accepted. See Note(s): 1.
CITE: (I-093 SN057216)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: CONTRACTING OFFICER SIOMC-PC, MCALESTER ARMY AMMO PLANT
W44W9M, 1 C TREE ROAD, MCALESTER OK 74501-9002
SUBJECT: V--DISCONNECTING, DISMOUNTING, PACKAGING, LOADING AND
SHIPPING PRODUCTION EQUIPMENT FROM LONGHORN AAP TX TO MCALESTER
AAP OK
SOL DAAA31-97-R-0009
DUE 060197
POC Contact Stephen Dunbar for information at 918-421-3401; for
copy of solicitation package send facsimile request to Louise
West at 918-421-3391; Contracting Officer, Clifford N. Caldwell,
918-421-2479 (Site Code DAAA31)
DESC: Work shall consist of material, labor, equipment, transportation,
supplies and supervision necessary for the movement of various
pieces of industrial equipment from Longhorn AAP, Marshall,
Texas to McAlester AAP, Oklahoma. This will include but not
be limited to disconnecting item(s) from any other item or
system (electrical, hydraulic, pneumatic, ventilation, conveyor,
etc.); dismounting the item(s) from any supporting frame or
floor; constructing and installing any packaging or restraining
material or devices; moving the items from their current location
and loading the items for proper restraint and safe transportation
to McAlester AAP, Oklahoma. Period of performance will be no
longer than 30 days after date of award. No telephone requests
will be accepted. Only written or faxed requests received directly
from the requestor are acceptable. Send requests to Contracting
Officer, SIOMC-PC, Attn: Louise West, McAlester Army Ammunition
Plant, Oklahoma 74501-9002. Fax number is 918-421-3391. Request
should state your firms Commercial and Government Entity (CAGE)
code, Duns Number, Tax identification Number (TIN) and business
size. See Number Note 1.
CITE: (I-093 SN057459)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: V--MEDIVAN TRANSPORTATION SERVICES
SOL RFP No 636-50-97
DUE 052297
POC Karen Goodell, Contracting Officer (90C), 402-449-0613
DESC: Contractor to provide all necessary labor, equipment and
vehicles required to provide Transportation for wheelchair
bound and disabled VA beneficiary patients including physically
or mentally handicapped individuals, in wheelchairs, between
points mainly in the Omaha service area, for the Department
of Veterans Affairs Medical Center, 4101 Woolworth Avenue,
Omaha, Nebraska 68105, for the period commencing July 1, 1997,
through June 30, 1998, and subsequent renewal periods. RFP
No. 636-50-97 has been assigned and will be available April
22, 1997. SIC Code 4229, Local Passenger Transportation, N.E.C.,
with a size code of $5.0 million has been assigned to this
solicitation. Requests for bid packages must be made in writing
and may be faxed to 402-449-0612.
CITE: (W-093 SN057475)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL R6-16-97-22
DUE 051997
POC Contact Contracting Section, 541-523-1209--
DESC: This solicitation is to secure services for equipment rental
of excavator, dozer, front end loader, grid roller, water
truck, motor grader and dump truck, all with operator. The
project is located on the Wallowa Valley Ranger District, Wallowa
County, Oregon. Estimated start work date is July 15, 1997.
See Note 1.*****
CITE: (W-092 SN053997)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: W--PAGERS AND PAGER SERVICE
SOL DAKF29-97-R-0011
DUE 052297
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Contractor to provide pagers and pager service for Fort
Dix, New Jersey and Fort Hamilton, New York for the period
1 July 1997 through 30 September 1997 with two one year option
periods. This will be a requirements type contract solicited
unrestricted. The date for receipt of proposals is approximate
only. All interested responsible bidders may submit a request
for the solicitation in writing or via fax at (609) 562-6933.
No telephone requests will be accepted. Written request must
include the following information: business name, address,
telephone number, size and point of contact.
CITE: (I-093 SN057455)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--CONSTRUCTION OF NEW USPS LEASED POST OFFICE, CHATTANOOGA,
TN--EAST CHATTANOOGA STATION 37406-9998
SOL 123125-97-A-R060
DUE 050797
POC Ben Hart, Real Estate Specialist, (770) 454-0624, Robert
T. Wilkes, Jr., Contracting Officer, (770) 454-0626.
DESC: Lease (including construction) of a postal facility, Chattanooga,
TN--East Chattanooga Station 37406-9998. Approximately 6,493.SF
of net interior space. USPS-Controlled Site: Northeast corner
of Amnicola Hwy. and Crutchfield St. Plans and Specifications
may be obtained by contacting Ben Hart, Facilities Service
Office, 4000 DeKalb Technology Parkway, Bldg. 300, Ste. 300,
Atlanta, GA 30340-2799. Packages are $20.00 per set, NON-REFUNDABLE.
Make checks payable to: "USPS--Disbursing Officer".
CITE: (M-093 SN054112)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: National Park Service, Cumberland Island National Seashore,
107 St. Mary's Road, St. Marys, GA 31558
SUBJECT: X--LEASE AND REHABILITATE HISTORIC MANSION
SOL N/A
DUE 062097
POC Point of Contact - Contact Point: Denis Davis, Superintendent;
(912)882-4336
DESC: Lease and rehabilitate historic mansion. National Park
Service property available for long-term lease. Ideal island
location in picturesque Cumberland Island National Seashore,
a 40,000-acre unit of the National Park System off the southeast
coast of Georgia. Negotiable lease terms. Mansion requires
rehabilitation to be performed by lessee. Lease payments to
the Government (fair market value) offset by value of lessee
improvements. The rehabilitation of this National Register
property may qualify for the Rehabilitation Investment Tax
Credit. For further information and a copy of the Request for
Proposals to lease and rehabilitate contact Superintendent
Denis Davis at the above address. Lease opportunity is open
until filled; proposals will be considered beginning April
2, 1997.
CITE: (I-093 SN057342)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: MGMS-PFO-PC 144 Military Drive, Jackson
MS 39208-8860
SUBJECT: Y--PRESOLICITATION SYNOPSIS NOTICE
SOL DAHA22-97-B-0002
DUE 061297
POC First Lieutenant Hugh McCallum, Contract Specialist, USPFO-MS,
telephone number (601)936-7663, (Site Code DAHA22) Captain
James Wallace, Base Civil Engineers, telephone number (601)868-6220
DESC: This is a presolicitation notice titled "Upgrade Troop
Camp Quarters", Combat Readiness Training Center, Gulfport,
Mississippi and is composed of the conversion of existing barracks
type buildings 82, 83, 84, 85, 89, 90, 91 and 92 into upgraded
troop quarters. Conversion of existing latrine buildings 87
and 93 into dayroom buildings. The work consists of the additions
and alterations to single story structures and adjacent site
work. Plans and specifications are not yet available. Construction
dollar range is $1,000,000 to $5,000,000 under SIC 1522 (General
Construction). Construction timefrome is 365 days. When responding,
indicate size status. If a small business, please indicate
representation, i.e. small disadvantaged, women owned. The
bid date is estimated to be on or about June 12, 1997. There
will be a non-refundable $50.00 deposit for each set of plans
and specifications to be made out to the U.S. Treasury. A synopsis
notice will be published at a later date establishing availability
of bid documents on or about April 4, 1997.
EMAILADD: mccalluh@ngms.state.ms.us
EMAILDESC:
CITE: (W-092 SN053970)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, MAIN POST OFFICE,
BOZEMAN, MT 59718-9998
SOL 072976-97-A-0121
DUE 050797
POC Solicitation Information: Marcia Stencel 303/220-6514; and
for technical questions Michael williams 303-220-6525 or Marvin
Hessler at Hessler architects 406-727-2757, Ext 101.
DESC: Contractor will provide necessary supplies, equipment,
services, and labor to construct a USPS owned facility of approximately
44,079 sq. ft. including building and enclosed vehicle garage
on a 5.68 acre USPS owned site located on Baxter Lane. Contractor
will use plans and specifications providing site clearing,
earthwork, concrete and masonry, structural steel, rough carpentry,
casework, exterior insulation finish system, single ply roofing,
metal roofing, sheet metal, hollow metal doors and frames,
aluminum entrances and storefronts, hardware, glazing, interior
finishes, plumbing, HVAC, electrical systems, lighting, electronic
surveillance equipment. The estimated construction cost range
is $3,500,000 to $4,000,000. The performance period is 210
calendar days from date of issuance of notice to proceed. Solicitation
packages may be obtained from A&D Draft-Aid, Inc., P O Box
40877, Denver, CO 80204-0877. Plans and specifications are
available at a cost of $50.00 per set (Non-Refundable ). Mail
check or money order payable to: "Disbursing Officer, USPS",
and reference the above solicitation number. Since this is
a request for proposal, 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 offeror
will not be disclosed to anyone until after the award of contract
is made and the request is submitted in writing. Offerors are
encouraged to submit their proposal by the US Postal Service
(First Class, priority Mail, or Express Mail)
CITE: (W-092 SN053979)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE FOUR DORMITORIES AND NEW CENTRAL CHILLER
PLANT - ROBINS AFB, GEORGIA
SOL DACA21-97-R-0033
DUE 052897
POC Jack Bach (Technical Questions) 912/652-5796 Julie Oliver
(Contractual Questions) 912/652-5899
DESC: THIS IS A DESIGN-BUILD RFP CONSISTING OF THE FOLLOWING:
A. Reconstruct previously selectively demolished (gutted) Dorm
759 and selective demolition (gutting) and reconstruction of
Dorms 756, 758 and 781. Dorms 756 and 759 must be completed
and delivered to the Air Force before Dorms 758 and 781 can
be vacated for construction. B. Construct a new central chiller
plant and distribution/connections to serve 13 buildings, one
of which is a future dorm construction. Beneficial connection
and use at Dorms 756 and 759 must proceed those dorms' beneficial
occupancy. C. Demolition of existing wood frame Military Clothing
Sales Building 782, not to be accomplished until near completion
of the contract. D. Phasing is a significant contract consideration,
and occupied dorms and other facilities must be kept in service
without significant utilities and/or services interruptions.
E. Asbestos and lead based paint mitigation is part of the
contract. Hazardous materials surveys have been performed on
all four dorms and Building 782 and are included in the RFP.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY. Network
Analysis System will be required. Estimated cost range of project
is from $10,000,000 to $25,000,000. Solicitation documents
will be available April 28, 1997 (approx.). This solicitation
is issued on an unrestricted basis pursuant to the "Business
Opportunity Development Reform Act of 1988" (Public Law 100-656).
NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE
IN WRITING NO LATER THAN APRIL 18, 1997. AFTER SUCH TIME, PACKAGES
WILL BE FURNISHED IF SUPPLY IS AVAILABLE. IT HAS BEEN DETERMINED
THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
CITE: (W-093 SN057156)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--GREENSBORO, NORTH CAROLINA - NEW CONSTRUCTION OWNED
PROCESSING & DISTRUBTION CENTER
SOL 475450-97-A-0036
DUE 050797
POC H.D. Sartain, Procurement Specialist, 901/747-7618
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be prequalified for award
of Guaranteed Maximum Price (GMP) design/build contract to
design and construct a New Processing & Distribution Center
(P&DC) in Greensboro, North Carolina. Total project estimate
in the range of 40 to 50 million dollars. The site is a USPS
owned site of approximately 67 acres. The contract will be
accomplished in two phases: Phase I development of Conceptual
Drawings and preparation of a GMP; and Phase II will be completion
of design and construction of the facility. Final execution
of Phase II of the contract will be subject to funding approval
by the USPS Board of Governors. Firms will not be reimbursed
for any expense incurred in developing the qualification package.
The scope of work includes design and construction of the new
P&DC consisting of approximately 428,000 square foot facility
with associated parking and maneuvering areas. The facility
will have a full service retail unit; administrative office
space, Computer Forwarding Service, and a Postal Business Service
Center. Loose Mail System (LMS) and Tray Management System
(TMS) will be purchased and installed under a separate contract,
however, installation will occur during building construction.
Coordination of installation of the LMS and TMS will be required
by the design/build contractor. A sack sorter system will be
fabricated and installed as part of the design/build contract.
The site has a number of physical constraints, including (1)
a stream that goes through the site, (2) a portion of the site
is a protected wetland, and (3) a significant change in grade
(approximately 50 feet) from one end of the site to the other.
Total period of design and construction of this project will
be 570 calendar days. Only the most highly qualified contractors
will be prequalified. To be considered for Prequalification,
the firm must be financially capable, have five (5) years experience
as a Design/Build entity, and have completed two (2) comparable
projects completed within the past five (5) years. "Comparable
projects" are defined for the purposes of this solicitation
as design/build projects, new construction, or expansion of
light industrial facilities incorporating material handling
and automation equipment with a minimum of 200,000 square feet
in size and a construction cost of $20 million or more. The
contractors Qualification Statement will be evaluated in accordance
with the following criteria listed in order of importance:
Experience, Past Performance, Organization, Backlog, Financial
Capability, and a Responsibility Verification. The USPS intends
to issue a Request for Proposal (RFP) to prequalified firms
only. The USPS will select the offeror that provides the Best
Value to the Postal Service, taking into consideration technical
and cost related factors. Primary consideration will be given
to superior technical or management features rather than the
lowest overall cost. Prequalification packages are available
now and can be procured by sending a written request referencing
the solicitation number and project description to: Major Facilities
Office, United States Postal Service, Attn: Contracts, 225
North Humphreys Blvd., Memphis, TN 38166-0300. Prequalification
statements are due May 7, 1997 attn: Mr. Robert Fraga, Major
Facilities Purchasing, 475 L'Enfant Plaza West, SW, Room 4900,
Washington, DC 20260-6211. Qualification statements will not
be returned. Contractors can call 901/747-7463 for recorded
information as needed.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-093 SN057159)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BLANCA WELLS
SOL 1422-N670-B97-0050
DUE 061397
POC Pam Vega, Procurement Clerk, 303/236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
drill, case, develop, and test water wells. Work under this
contract is located in Alamosa County, Colorado. The work site
is at the Blanca Wildlife Refuge. Performance period for Schedule
A is 25 calendar days and Schedule B is 35 calendar days after
receipt of the Notice to Proceed. Estimated price range is
between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to 303/236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.

CITE: (W-093 SN057168)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADDITIONS TO FLIGHT SIMULATOR & SUPPORT FACILITIES
- SEYMOUR JOHNSON AFB, NC
SOL DACA21-97-B-0042
DUE 052397
POC Robert Smith (Technical Questions) 912/652-5706 Linda Elliott
(Contractual Questions) 912/652-5076
DESC: 1. Approximate 1,200 square meters addition to the F15E
Flight Simulator Facility (Building 4400) to include a simulator
bay, computer room, training and administrative areas and necessary
supporting utilities, site work and landscaping. 2. Approximate
670 square meters addition to existing Squadron Operations
Facility (Building 4423) to include administrative and training
areas with supporting utilities, site work and landscaping.
3. Security improvements and miscellaneous renovations to the
TSSC (Building 5006) includes IDS System and windows and door
changes. Demolition work is involved at all three projects.
Network Analysis System will be required. Estimated cost range
of project is from $1,000,000 to $5,000,000. Solicitation documents
will be available April 23, 1997 (approx.). In order to receive
documents in a timely manner, requests should be received by
April 14, 1997. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN APRIL 14,
1997. AFTER SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY
IS AVAILABLE. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS
BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE
THE RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
CITE: (W-093 SN057173)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF 50 UNITS OF TEMPORARY LODGING FACILITIES,
DAVIS MONTHAN AFB, TUCSON, ARIZONA.
SOL NAF5C3-97-B-0019
DUE 060997
POC Michael Taggart, Contract Specialist (212)264-0154.
DESC: Description of Work: This project consists of the construction
of five buildings of approximating 7563 square feet (702.6
square meters) per building of Air Force Temporary Lodging
Facilities. In addition, one service building of 1114 square
feet (103.5 square meters) will be constructed on the site.
The building construction consists of a residental wood frame
structure, split face block veneer exterior walls, concrete
slab on grade foundation and metal standing seam roof. Also
included will be parking facilities, utilities, access drives,
and landscaping. The plans and specifications have been placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and Specifications will not be provided in printed paper
hard copy format. If the contractor wishes to have a printed
hard copy of the solicitation, New York District will provide
a list of printing firms that have been used in the past who
can provide a hard copy of the plans and specifications. The
printing firms on the list will have the CD-ROM for this solicitation.
It will be the contractors responsibility to pay the printer
any and all costs associated in the reproduction and distribution
(i.e. postage, handling charges) of plans and specifications.
Notification of amendments shall be made through either 3.5"
diskette, CD-ROM, and/or the internet. It is therefore the
contractors reponsibility to check the following address daily
for any posted changes to this solicitation. Contractors may
view and/or download this solicitation and all amendments from
the internet at the following internet address: "http://ebs.nan.usace.army.mil/".
At bid openning, all required bid forms must be submitted in
hard copy format. This procurement is unrestricted. Estimated
construction cost range of project is 1,000,000.00 to 5,000,000.00.
Sic No. is 1522. Duration of project is 310 calendar days from
the receipt of the Notice to Proceed. Plans and specifications
will be available on or about 09 May 1997. Bid Opening will
be on or about 30 days after issuance of solicitation on or
about 09 June 1997 at 1:30 P.M.. Plans and Specifications may
be exmained at the following locations. USACE, 26 Federal Plaza,
Room 1841, New York, NY, 10278 and USACE, Tucson Project, Bldg
1605, Davis Monthan, AFB, Tuscon, AZ 85707.
CITE: (I-093 SN057219)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron LGCC, 100 N Torch, Cannon AFB,
NM 88103-5131
SUBJECT: Y--CONSTRUCT TACAN FACILITY, PROJECT NO. 97-0006 AT
CANNON AFB, NEW MEXICO
SOL F29605-97-B0004
DUE 050597
POC SSgt Jim Hunt, Contract Specialist, (505) 784-2948/Josephine
M. Madril, Contracting Officer, (505) 784-2888
DESC: This solicitation is for Construct TACAN Facility, Project
No. 97-0006 at Cannon AFB, New Mexico. The magnitude of this
project is between $100,000 and $250,000. In accordance with
Defense Federal Acquisition Regulation Supplement (DFARS)
219.502-2(a)(i), this solicitation is issued as a Total Small
Business Set-Aside. Firms should indicate whether they are
woman owned, small or small disadvantaged business concerns.
Invitation for Bids will be issued on or about 4 Apr 97. Bid
opening is scheduled for 5 May 97. All responsible sources
may submit a bid which shall be considered. Only written requests
will be accepted.
CITE: (W-093 SN057235)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SANTA ROSA ENTRANCE ROAD
SOL 1422-N670-Q97-0047
DUE 061197
POC Pam Vega, Procurement Clerk, 303/236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
repair an existing entrance road and parking for a 3-inch A.C.
pavement travel surface and install 3-inch A.C. pavement travel
surface as per specifications and drawings. Work under this
contract is located in Riverside County, California at the
Santa Rosa Visitor Center which is located along Highway 74,
approximately 6 miles south of the City of Palm Desert, California.
Performance period for Schedule A is 14 calendar days and the
performance period for Schedule B is 7 calendar days after
receipt of the Notice to Proceed. Estimated price range is
between $25,000 and $100,000. Please submit written requests
for solicitation to the above address or fax request to 303-236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.
See Numbered Note 1 & 3.
CITE: (W-093 SN057241)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CAMPBELL CREEK SITE LIGHTING
SOL 1422-N670-Q97-0049
DUE 061197
POC Pam Vega, Procurement Clerk, 303/236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
construct parking lot lighting and walkway lighting at the
Campbell Creek Science Center, on the BLM Campbell Creek Tract
Facility, 6881 Abbott Loop Rd., Anchorage, Alaska. Performance
period is 90 calendar days after receipt of the Notice to Proceed.
Estimated price range is between $25,000 and $100,000. Please
submit written requests for solicitation to above address or
fax request to 303/236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered. See Numbered Note 1
CITE: (W-093 SN057256)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-179 DECENTRALIZATION OF THE EXISTING CENTRAL STEAM
PLANT AND DISTRIBUTION SYSTEM, NAVAL AIR STATION MIRAMAR, SAN
DIEGO, CALIFORNIA
SOL N68711-96-B-4557
DUE 052797
POC POC For Plans and Specs info call 619-532-3725/Contract Specialist,
Lucile Miranda/Contracting Officer,Dorothy Lestage
DESC: This is a MODIFICATION to a synopsis that previously
appeared in the Commerce Business Daily on 01 April 1997. This
modification changes the contract N68711-93-B-1437 to the new
contract number N68711-96-B-4557. This modification additionally
announces the inclusion of the following change to the bid
items: N68711-96-B-4557 and 052797. SUBMISSION NO. 053435
DESCRIPTION OF WORK - The work includes the provision of
all labor, materials and equipment for the decentralization
of the existing central steam plant including twenty-six (26)
new gas fired steam and hot water boiler systems, utility connections,
modifications to existing HVAC systems, boiler enclosures,
demolition, removal and disposal of asbestos containing materials,
disconnection of building steam lines from existing steam distribution
system, connection of new boilers to existing buildings and
incidental related work. Coordination With Work of Other Contracts:
A new gas distribution system will be installed under a separate
contract. The scheduled completion of the gas distribution
system is on or before 01 April 1998. Cut over from the existing
steam distribution to the new boilers may begin as gas is available
at individual boiler locations. All boilers shall be operational
within 30 days after completion of the new gas distribution
system and incidental related work complete and ready for use.--The
estimated cost is $1,000,000 - $5,000,000. Firm Fixed Price
Contract. -- Contract duration is approximately 180 calendar
days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1623 and the annual size standard
is $17 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-96-B-4557, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--
A fee of $47.00 will be charged for each set of plans and specs.
This is a NON-REFUNDABLE FEE.--Telephone request will not be
accepted.--Mail requests with a check payable to DEFENSE PRINTING
SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your check has been received by this office.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 25 April 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-093 SN057264)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Y--FENCE CONSTRUCTION
SOL R6-14-97-43
DUE 050597
POC Merle Matthews, 541/278-3843
DESC: This is a request for quotes for the construction and
reconstruction of two 3 and 4-strand barbed wire fences located
on the Heppner Ranger District in Grant and Morrow Counties,
Oregon. The Government will furnish all supplies. Estimated
start work date: 6/1/97. Price range : Between $25,000 and
$100,000.
CITE: (W-093 SN057327)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Service Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--BOISE, IDAHO - NEW CONSTRUCTION OWNED PROCESSING
& DISTRIBUTION CENTER
SOL 475450-97-A-0033
DUE 050597
POC Michael Bacha, Major Facilities Purchasing, 212/268-5109
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be Prequalified for award
of a Guaranteed Maximum Price (GMP) design/build contract to
design and construction of a new Processing & Distribution
Center (P&DC) in Boise, Idaho. Construction estimates for this
project are in the range of 15 to 20 million dollars. The scope
of work for services include design and construction of a new
P&DC consisting of approximately 262,000 square feet of processing
and distribution space, administrative office area, associated
parking and maneuvering areas. Approximately 6 to 9 million
dollars of material handling equipment will be a component
of the facility as part of the mail processing equipment. The
material handling equipment will be awarded under a separate
contract. The successful design/build contractor will be expected
to coordinate its work with the material handling contractors.
Total period of design and construction of this project will
be 365 calendar days. Only the most highly qualified contractors
will be prequalified. To be considered for Prequalification:
the firm must be financially capable; Five (5) years experience
as a Design/Build entity, in Design/Build, Design, or construction;
two (2) comparable projects completed or ongoing within the
past five (5) years one of which must be new construction;
and demonstrate experience performing cost reimbursable GMP
type contracts. "Comparable projects" are defined for the purposes
of this solicitation as design/build projects, new construction
or expansion of light industrial or similar complexity incorporating
material handling systems with a minimum of 150,000 square
feet in size and a construction cost of $10 million or more.
The contractors Qualification Statement will be evaluated in
accordance with the following criteria listed in order of importance:
Experience, Past Performance, Organization, Backlog, Financial
Capability, and a Responsibility Verification. The USPS intends
to issue a Request for Proposal (RFP) to Prequalified firms
only. The USPS will select the offeror that provides the Best
Value to the Postal Service, taking into consideration technical
and cost related factors. Primary consideration will be given
to superior technical or management features rather than the
lowest overall cost. Prequalification packages are available
now and can be procured by sending a written request referencing
the solicitation number and project description to: Major Facilities
Office, United States Postal Service, Attn: Contracts, 225
North Humphreys Blvd., Memphis, TN 38166-0300. Prequalification
statements are due May 5, 1997 and mailed to Mr. Michael Bacha,
Major Facilities Purchasing, 475 L'Enfant Plaza West, SW, Room
4900, Washington, DC 20260-6211. Qualification statements will
not be returned. Contractors may call 901/747-7463 for recorded
information as needed.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: mjones10@email.usps.gov
EMAILDESC:
CITE: (W-093 SN057329)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT TRAINING FACILITY, SOTF - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-97-B-0040
DUE 052797
POC Gregory Hixson (Technical Questions) 912/652-5189 Linda Elliott
(Contractual Questions) 912/652-5076
DESC: Construct a two story wood frame structure using several
different exterior building finishes. Provide several different
types of doors, windows, and hardware sets throughout the structure.
Install a fence surrounding this structure. Provide interior
and exterior lighting. Provide an internal and external security
detection system. Network Analysis System will be required.
Estimated cost range of project is from $100,000 to $250,000.
Solicitation documents will be available April 24, 1997 (approx.).
This solicitation is issued on an unrestricted basis pursuant
to the "Business Opportunity Development Reform Act of 1988"
(Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
SHOULD BE MADE IN WRITING NO LATER THAN APRIL 14, 1997. AFTER
SUCH TIME, PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE.
IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO
ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) State area code, telephone and fax number,
street address and nine-digit zip code. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-093 SN057332)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--BIRCHES PICNIC AREA RECONSTRUCTION PROJECT ON THE
WASATCH-CACHE NATIONAL FOREST
SOL RFQ 19-97-028
DUE 060397
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Karen
Goodsell, 801/975-3442
DESC: This project consists of construction of new concrete picnic
pads, new tables, new fire circles, paving, with asphalt, and
approx. 400 linear feet of path. This project is located at
Birches Picnic Area 2 miles up Big Cottonwood Canyon on the
Salt Lake Ranger District, UT. This proposed procurement is
between $25,000 and $100,000. Plans will be available at a
$15 non-refundable charge. Solicitation may be ordered in writing
to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-093 SN057337)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--COOS BAY AND CHARLESTON CHANNELS BUCKET MAINTENANCE
DREDGING
SOL DACW57-97-B-0013
DUE 051097
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: Modification: Subject solicitation originally published
March 20, 1997. The last sentence should have read: Technical
questions should be addressed to Mark Dasso at (503) 326-6084.
SIC 1629
CITE: (I-093 SN057456)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA PBS Buildings Mgrs Office 8PDD, Bldg 44 DFC, PO Box
25546, Denver, CO 80225-0546
SUBJECT: Y--CORRECTION
SOL GS08P97JAD0502 REPAIR & ALTERATIONS IQ DENVER FEDERAL CENTER,
DENVER, CO
DUE 051597
POC Contract Specialist, Shirley L. Bjorgum, 303-236-7613
DESC: Correction - Solicitation GS-08P-97-JAD-0502 for Building
Repair and Alterations at the Denver Federal Center, Denver,
Colorado. This was previously advertised as a full and open
procurement under the Small Business Competitiveness Demonstration
Program; however, it is no longer covered under this program
and the procurement is hereby changed to a small business set-aside.
Anticipated issue date remains o/a 4/10/97 with prebid/site
visit o/a 4/25/97 with bid opening o/a 5/15/97. Fax your request
for solicitation to (303) 236-7403. Contracting Officer: Shirley
L. Bjorgum (303) 236-7613 x253.
CITE: (I-093 SN057465)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 16-97-24
DUE 052897
POC Contact Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the construction
of approximately 4.5 miles of game exclosure fencing. The
project is located on the Starkey Experimental Forest and
Range, Union County, Oregon. Approximate start work date is
July 1, 1997. See Note 1.*****
CITE: (W-093 SN057479)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 16-97-25
DUE 052897
POC Contact Contracting Section, 541-523-1209
DESC: This solicitation is to secure service to clear right-of-way
and drill postholes for approximately 4.5 miles of game exclosure
fencing. The project is located on the Starkey Experimental
Forest and Range, Union Couny, Oregon. Approximate start work
date is June 1, 1997. See Note 1.*****
CITE: (W-093 SN057481)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: Y--REPAIR ROOF AND RELOCATE ROOF TOP HVAC UNITS
SOL IFB 786-36-97
DUE 050597
POC Contact Person, Evelyn Tucker, (703) 441-3086 (Voice) (703)
441-3070 (Fax)
DESC: This solicitation previously advertised in the CBD on Tuesday
March 18, 1997, is corrected to delete Numbered Note(s):1.
The proposed contract is no longer set-aside for small business
concerns. All other information publicized in the original
synopsis is correct.
CITE: (I-093 SN057494)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Cibola National Forest, 2113 Osuna Road NE #A, Albuquerque,
NM 87113
SUBJECT: Y--SANDIA CREST PHASE I
SOL IFB R3-03-97-14
DUE 051597
POC Kelly Koeppe, Procurement Technician (505) 761-4650, Greg
A. Martinez, Contracting Officer (505) 761-4650
DESC: This project consists of reconstruction observation desk
and ramp at the top of Sandia Crest (Elev. 10,648 ft.); reconstructing
the upper parking area, including construction of a poured
in place concrete retaining wall; constructing an intermediate
plaza area with 4-unit vault toilet; reconstructing a portion
of existing asphalt roadway; constructing a gravel surfaced
parking area; and other items. Work shall include, but not
limited to; minor clearing and grubbing; rock excavation; excavation
and embankment, grading, and drainage; demolitiion; concrete
retaining wall; mortared rock wall; "Keystone" geogrid reinforced
retaining wall; asphalt roadway construction; concrete curb
and gutter; concrete sidewalk; rock and timber shelter; 4-unit
vault wood frame toilet building; striping; other minor concrete;
signs; seeding; and other minor items of work in accordance
with the drawings, specifications, and requirements of the
contract. This work is located on the Cibola National Forest
on the Sandia Ranger District. 100% performance bond and 50%
payment bond is required. Price range is $500,000 to $1,000,000.
Cost for package is $25.00 non-refundable - make check payable
to the USDA, Forest Service.
CITE: (I-093 SN057567)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: Y--CHINA WALL SNOW GROOMER STORAGE METAL BUILDING CONSTRUCTION
SOL RFQ-17-97-27
DUE 052897
POC Alan M. James, Contracting Officer, 916-478-6121
DESC: This project consists of the construction of a 28' x 48'
concrete slab and metal building for a snow groomer storage
facility. There is no clearing of trees or brush involved.
The building corners will be marked at their approximate location
on the site. Price Range, $25,000 to $100,000. Estimated start
work date 06/15/97, contract time 61 days. The project is located
on the Foresthill Ranger District.
CITE: (W-093 SN057574)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--UPGRADE PARKING LOT AND WASHPAD, MCRC, TEXARKANA,
TX
SOL N62467-96-B-1019
DUE 052097
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Agnes Copeland Code 0212AC.
The Contracting Officer for this solicitation is L. C. Millhouse.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $15.00. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
if you are a Prime Contractor, Subcontractor, Supplier, ETC.
Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. The work
includes demolition of designated paving, curbs and gutters,
concrete lubrication ramp and existing washpad. The existing
underground 250 gallon grease,oil and sand trap shall be removed
along with its associated piping and replaced with a 500 gallon
concrete grease, oil and sand trap and new associated piping.
The Tactical Parking area shall be enlarged with additional
asphaltic concrete paving. A new larger concrete washpad shall
be constructed. A metal framed superstructure with metal roof
and sidewall panels shall be constructed over the vehicular
wash area. A new 10 ft. wide asphalt driveway shall be constructed.
Storm drainage structures, curbs, gutters, fencing, lighting
and incidental related work shall be a part of the work as
indicated on the Drawings. NOTICE: THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $100,000.00 to
$500,000.00. Estimated duration of the contract is 135 calendar
days for completion.
CITE: (I-093 SN057582)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, NM 87102
SUBJECT: Y--Y--EXPLORATION WELL DRILLING
SOL BIA-M00-97-07
DUE 050297
POC Virginia Y. Chee, Contract Specialist, (505) 766-3168.
DESC: The Bureau of Indian Affairs, Albuquerque Area Office,
Branch of Regional Water Rights Protection is seeking qualified
Indian Economic Enterprises for well drilling services, to
include, but not limited to, well construction, well reconstruction,
development, well head completion, daily logs, driller's reports
for each site, test pumping, pump repairs, furnishing and installation
of well monitoring equipment and related supplies for groundwater
observation, monitoring, production and exploratory wells.
All exploratory sites are in New Mexico, Arizona or Southern
Colorado. Bore holes will be of no required minimum depth but
varying to maximum depth of 2500'. Bore hole diameters will
be a minimum of 6 5/8" to a maximum of 30". Specifically, 6
5/8", 7 7/8", 8 3/4", 9 7/8" and 12 1/4" diameter bore holes
may be drilled to 2500' bgl (below ground level). Also, 15"
17 1/2" and 20" bores may go to depths of 2000' bgl and 24",
26" and 30" bores may go to depths of 1000'. Several drilling
methods may be required as there are a variety of locations
requiring exploration. Drilling methods that are acceptable
include, but are not limited to, regular mud or air rotary,
reverse circulation mud rotary, percussion air-hammer rotary,
augered and casing driven. Auger operations will require all
contractor personnel having been certified in the 40-Hour Hazardous
Materials Handling course certified by the Environmental Protection
Agency (EPA). Some of the auger sites may require angled bores
drilled under or near existing underground storage tanks. This
requirement is being offered as a Buy Indian set-aside between
the ranges of $250,000 to $500,000, SIC Code 1781. The Bureau
anticipates awarding one contract to conduct various projects
under Task Orders. Duration of the contract will be for one
year with five option years. Qualified Indian-owned businesses
are requested to inquire in writing to the address stated above,
Attention: Virginia Y. Chee, Contract Specialist. Inquires
will be accepted fifteen (15) calendar days from the date of
this announcement, and must be prepared to demonstrate the
business as 51% Indian-owned and controlled. This is not a
request for proposal.
CITE: (I-093 SN057518)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, N.W., Albuquerque, NM 87102
SUBJECT: Y--EXPLORATION WELL DRILLING
SOL BIA-M00-97-07
DUE 050297
POC Virginia Y. Chee, Contract Specialist, (505) 766-3168.
DESC: The Bureau of Indian Affairs, Albuquerque Area Office,
Branch of Regional Water Rights Protection is seeking qualified
Indian Economic Enterprises for well drilling services, to
include, but not limited to, well construction, well reconstruction,
development, well head completion, daily logs, driller's reports
for each site, test pumping, pump repairs, furnishing and installation
of well monitoring equipment and related supplies for groundwater
observation, monitoring, production and exploratory wells.
All exploratory sites are in New Mexico, Arizona or Southern
Colorado. Bore holes will be of no required minimum depth but
varying to maximum depth of 2500'. Bore hole diameters will
be a minimum of 6 5/8" to a maximum of 30". Specifically, 6
5/8", 7 7/8", 8 3/4", 9 7/8" and 12 1/4" diameter bore holes
may be drilled to 2500' bgl (below ground level). Also, 15"
17 1/2" and 20" bores may go to depths of 2000' bgl and 24",
26" and 30" bores may go to depths of 1000'. Several drilling
methods may be required as there are a variety of locations
requiring exploration. Drilling methods that are acceptable
include, but are not limited to, regular mud or air rotary,
reverse circulation mud rotary, percussion air-hammer rotary,
augered and casing driven. Auger operations will require all
contractor personnel having been certified in the 40-Hour Hazardous
Materials Handling course certified by the Environmental Protection
Agency (EPA). Some of the auger sites may require angled bores
drilled under or near existing underground storage tanks. This
requirement is being offered as a Buy Indian set-aside between
the ranges of $250,000 to $500,000, SIC Code 1781. The Bureau
anticipates awarding one contract to conduct various projects
under Task Orders. Duration of the contract will be for one
year with five option years. Qualified Indian-owned businesses
are requested to inquire in writing to the address stated above,
Attention: Virginia Y. Chee, Contract Specialist. Inquires
will be accepted fifteen (15) calendar days from the date of
this announcement, and must be prepared to demonstrate the
business as 51% Indian-owned and controlled. This is not a
request for proposal.
CITE: (I-093 SN057520)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ CONTRACT FOR REMOVAL AND DISPOSAL OF LEAD-BASED
PAINT, FORT BLISS, TEXAS
SOL DACA63-97-B-0034
DUE 060697
POC Point of Contact, Lisa C. Billman, Contract Specialist, (817)
978-4902
DESC: This action was originally publicized in the CBD. The Bid
opening date should read 21 May 97. All other information publicized
in the original synopsis is correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-092 SN053973)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--REPAIR/REPLACE UNDERWING AQUEOUS FILM FORMING FOAM
(AFFF SYSTEM)
SOL DAHA05-97-B-0002
POC Contact Patty McCausey, Contract Specialist, (303) 340-9948
or David Cole, Contracting Officer, (303) 340-9945
DESC: Reference Submission No. 049215 dated March 20, 1997 -
Change the Standard Industry Code (SIC) Code from 1731 to 1711.
The small business size standard is not to exceed $7 Million
in average annual gross revenue for the past three fiscal years.

LINKURL: http://www.usa.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-092 SN053980)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Development-6PC,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--FIRE SAFETY IMPROVEMENTS
SOL GS-06P-97-GZC-0505
DUE 052997
POC Contact,Susan Kading,816/926-5316,Contracting Officer,Karen
A. Poole,816/92 6-5316
DESC: Pre-Invitation for Notice for Fire Safety Improvements,
Lyndon B. Johnson P residential Library, 2313 Red River Street,
Austin, TX. Job PCN AMO61311. IFB o/a 04/25/97. Estimated Cost
Range: $1,000,000-$3,000,000. Time for completio n: 270 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Project involves: Additional automatic
sprinklers, new fir e pump, new fire alarm system and detection
devices, asbestos abatement, interio r demolition, and interior
architectural remodeling. Option No. 1: All work on the 8th
floor; Option No. 2: All sprinkler work at stack areas, floors
3-6; Op tion No. 3: All fire alarm work. Any contractor or
subcontractor performing as bestos abatement work shall satisfy
special responsibility and provide bodily in jury liability
insurance coverage written on the comprehensive form of policy
of at least $1,000,000 per occurrence. Such coverage must encompass
liabilities a rising from work with asbestos abatement involved.
The Government will not inde mnify against such risks. To order
plans and specifications for this project, c all 816-823-1744,
and provide the necessary information. See Note 1.
CITE: (I-092 SN053986)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,Property Development-6PC,1500
E Bannist er, Rm 2135,Kansas City,MO 64131-3088
SUBJECT: Z--BOILER ROOM WORK
SOL GS-06P-97-GZC-0506
DUE 052097
POC Contact,Susan Kading,816/926-5316,Contracting Officer,Karen
A. Poole,816/92 6-5316
DESC: Pre-Invitation Notice for Boiler Room Work, Franklin D.
Roosevelt Library, 511 Albany Post Road, Hyde Park, NY. Job
PCN AMO71415. IFB o/a 04/18/97. Estim ated Cost Range: $25,000-$100,000.
Time for completion: 60 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Proj
ect involves: replace miscellaneous valves, tanks, pumps, etc.,
in the boiler r oom. Option No. 1: install control valves for
humidifiers at air handling unit s in several mechanical equipment
rooms. Option No. 2: replace steam radiator traps and downstream
piping on the ground floor. To order plans and specificati
ons for this project, call 816-823-1744, and provide the necessary
information. All responsible sources may submit a bid which
will be considered by the agency.
CITE: (I-092 SN053988)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121,7771 West Oak land Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--ALTERATIONS FOR THE EXECUTIVE OFFICE
SOL GS-04P-97-LCC-0009
DUE 060997
POC Contact,Gerald Pimental,954/356-7686
DESC: The General Services Administration, Property Management
Center is issuing a Solicitation for Partial 6th Floor Alterations
for the Executive Office of Imm igration Review, Department
of Justice-Immigration and Naturalization Service, M iami,
Florida. Contractor is to provide all labor, materials, supervision,
and equipment necessary for alterations. Estimated cost range
is between $100,000 a nd $250,000. The specifications will
be available on or about 5/09/97. Telepho ne calls will not
be accepted. The requirement is beining solicited through ful
l and open competition. This procurement is being issued under
the Small Busines s Competitiveness Demonstration Program.
This is a Pre Invitation Notice.
CITE: (I-092 SN053992)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--MONTROSE POWER OPERATIONS CENTER CHILLER REPLACEMENT
SOL DE-FB65-97WJ05026
DUE 051897
POC Frances Gutierrez, Contract Specialist, (970) 490-7208, Joan
Jessen, Contracting Officer, (970) 490-7210
DESC: Provide all supervision, labor, materials, and equipment
to accomplish the removal and reinstallation of two 125 ton
water chillers; removal and reinstallation of two heat exchangers;
and replacement of numerous water valve, pipe, insulation,
electrical controls, and wiring. The magnitude of this project
is between $250,000 and $500,000. The SIC is 1711 and the small
business standard is $7 million. This solicitation is unrestricted.
All requests for this solicitation must be in writing. Faxed
requests must contain all pertinent mailing address information,
at (970) 490-7377. A reasonable number of copies of this solicitation
will be available on a first serve basis. Bid guarantee, performance
and payment bonds are required.
CITE: (W-092 SN053998)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--UST REMOVALS AND SITE ASSESSMENTS, USCG LORAN STATION
NARROW CAPE, KODIAK, ALASKA
SOL DTCG87-97-Q-6XA036
DUE 051497
POC L. S. Fermin, Procurement Assistant, (907) 463-2413
DESC: DTCG87-97-Q-6XA036 - U.S.Coast Guard Loran Station Kodiak,
Narrow Cape, Alaska. The services consist of removing two (2)
previously closed-in place underground storage tanks, removal
of two 800 ft. 3 inch underground fuel supply lines, and all
associated piping, then conducting two (2) sites assessments
according to 18 AAC 78 and all applicable Alaska Department
of Environmental Conservation requirements. The estimated cost
range for this project is between $25,000 and $100,000. The
time for completion of this project is 90 calendar days from
acceptance of purchase order. The work required by the solicitation
is identified as industry Standard #1629 and the applicable
size standard is $17.0 million dollars in the annual receipts
for the past three years. This procurement is issued pursuant
to the Small Business Competitiveness Demonstration Program,
Public Law 100-656, as implemented by the OFPP Policy Directive
and Test Plan dated 8/31/89. This is not a small business set-aside.
Request for RFQ documents must be submitted and received by
this office no later than 23 April 1997. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaqed Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. This
is applicable to any eligible prime or subcontractor at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
Pursuant to FAR Part 28.102-1(b), one of the following payment
Protections shall be provided within 15 calendar days from
receipt of a purchase order: (1) A payment bond or (2) Irrevocable
Letter of Credit. Payment bond shall be furnished with surety
or sureties acceptable to the Government. The Penal amount
of payment bond shall equal to 50% of the purchase order price.
For information concerning the acquisition, contact the contracting
officer listed above. There is no charge for these documents.
All responsible sources may submit a Quotation which shall
be considered. Quotations may be submitted via facsimile (907)
463-2416. L. Fermin/CEUJuneau@internet.uscg.mil Civil Engineering
Unit
CITE: (D-092 SN054020)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--RFQ-- MAINTENANCE AND REPAIR TO FIRE ALARM SYSTEM,
ALUMNI HALL AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-97-Q-0581
DUE 050697
POC Gretchen McKethan,Contracting Officer, 410-293-3167
DESC: This contract shall secure all labor, supervision, tools,
materials, equipment, and transportation required to perform
the inspections, testing, maintenance, repair, and component
replacement as required to maintain the Fire Alarm System at
Alumni Hall, U.S. Naval Academy, Annapolis, MD. The contract
time is 365 calendar days, with four option years. Plans and
specifications will be available approximately 17 April 1997.
The deadline for receipt of bids is only an estimated date.
The SIC code for this solicitation is 8999.
CITE: (I-093 SN054125)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
SUBJECT: Z--REPLACE CARPET IN BUILDINGS D-339, 878, 1557, T-37,
T-35 AND T-38
SOL N62477-97-Q-3588
DUE 042897
POC Pat Daniels, (301)743-4147
DESC: 1. The work includes replacing carpet in various buildings
at the Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland. 2. This job is UNRESTRICTED. 3. SIC
Code for this procurement is 1752, Floor Laying and Other Floor
Work, NEC and the size standard is $7.0 million. 4. The estimated
cost range is $25,000 - $100,000. 5. Request shall be submitted
in writing to Contracting Officer, NAVFACENGCOM Contracts,
Building 289, Indian Head Division, Naval Surface Warfare Center,
Indian Head, Maryland 20640-5035, and include company name,
mailing address with zip code, telephone number and solicitation
number (N62477-.........) and title. FACSIMILE requests shall
be sent to (301)743-4949.
CITE: (W-093 SN054131)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Z--CONSTRUCTION, REPLACE AND DISPOSE OF SEVEN ROOFS
SOL 275-235
DUE 051997
POC Victoria Johnson, Contract Specialist, (913)628-8700 x617.
DESC: The Federal Bureau of Prisons, United States Federal Correctional
Institution, Wascea, Minnesota, has a requirement for a contractor
to provide labor, equipment and supplies neded for construction
for removal and deposition of seven roofs. The contractor must
comply with the all Federal, State, and Local Statues. The
estimated cost of construction is between $100,000.00 and $249,999.99.
Request for solicitations must be in writing only. You may
fax your request to the following number (913) 682-2102. The
anticipated issue date is on or about May 19, 1997. See numbered
note 1. Prio
CITE: (I-093 SN057199)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: Z--DESIGN AND ENGINEERING SERVICES TO REPAIR/RENOVATE
BUILDINGS 278 AND 287, NAVAL STATION, PEARL HARBOR, OAHU, HAWAII
SOL N62755-97-C-0977
POC R. Delaunay, (808) 474-3387/474-1513; Contracting Officer:
A. Yuen, (808) 474-1513.
DESC: The Government intends to solicit and negotiate an Architect-Engineer
contract with Spencer Mason Architects under the authority
of FAR 6.302, since they have the knowledge, historial background
and the experienced personnel to complete this work. This contract
action is for design and engineering services to repair and
renovate Buildings 278 and 287 at Naval Station, Pearl Harbor,
Oahu, Hawaii. The estimated cost is between $250,000 and $500,000.
Estimated start date is 25 April 1997. Interested persons may
identify their interest before 15 April 1997. This notice of
intent is not a request for competitive proposals. A determination
by the Government not to open the requirement to competition
based upon repsonses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competive procurement.
CITE: (I-093 SN057210)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA San Diego Healthcare System (90C), 3350 La Jolla Village
Drive, San Diego, CA 92161
SUBJECT: Z--ELECTRICAL DEFICIENCIES, PHASE 2
SOL IFB 664-111-97:AG
DUE 052997
POC Antoinette Gavin, Administrative Contracting Officer, 619-552-7588
DESC: VA San Diego Healthcare System has a requirement to modify
individual branch circuits and to resolve a number of other
electrical deficiencies. Work required in this solicitation
includes but is not limited to, adding and/or rerouting device
circuiting; adding overbed patient lighting and receptacles;
replacing self illuminated exit signs with LED exit signs;
adding LED signs; adding smoke detectors; adding an ATS and
distribution board; replacing existing medium voltage air circuit
breakers with new gas filled breakers; replacing existing starter
panels; reconnecting MRI building through a new manual transfer
switch with a new normal power feed; demolishing and replacing
existing lightning protection system; and adding auxiliary
power modules on substation circuit breakers. The SIC for this
project is 1731. The estimated range for this project is $250,000
to $500,000. All qualified contractors may request a copy of
the solicitation in writing, only, via mail or fax 619-552-7483.
Request must reference solicitation number IFB 664-111-97:AG
and provide the name of the requestor; the firm name, address,
telephone number, and fax number. Approximate issue date for
this solicitation is April 23, 1997.
CITE: (I-093 SN057211)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza, SW Suite P-114, Washington,
DC
SUBJECT: Z--PROVIDE GENERATOR, LIFT, RE-ROOFING, AND MASONRY
WATERPROOFING REPAIRS
SOL 9736SOL0019
POC Nancy Chicoski, Contract Specialist, (202)287-3665.
DESC: The Smithsonian Institution is seeking bids to furnish
all supervision, labor, materials, equipment, and miscellaneous
items necessary to furnish emergency generator, scissors lift
and other loading lock door modifications, re-roofing, and
waterproofing and restoration of existing brick walls at the
Smithsonian Institution's National Museum of the American Indian
Research Branch, 3401 Bruckner Boulevard, Bronx, NY 10461.
This work includes, but is not limited to providing: emergency
power distribution system and, concrete pad; scissors lift
and concrete pit; steel bollards; revision to steel doors;
demolition of asbestos-containing roof; new built-up roofing;
masonry removal/restoration, flashing, caulking, metal siding,
and other repairs to parapets, exterior brick walls, and filled-in
windows to stop water penetration. Building roof area is approximately
7000 s.f., at 4 stories in height. Copies of the Request For
Proposal-Solicitation No. 9736SOL0019-are available upon written
request from the Smithsonian Institution, Office of Contracting
and Property Management, 955 L'Enfant Plaza, SW, Suite P-114,
Washington, DC 20024. Offerors may request solicitation documents
via FAX (202)287-2008, Attn: Code 17. Drawings and Specifications
for this project may be obtained from Capital Technigraphics
Corp., 1015 Wisconsin Ave., NW, Washington, DC 20007, (202)625-0250,
at contractor's own expense of which is not refundable. All
firms offering on this solicitation need copies of the Solicitation
as well as copies of the specifications and drawings. Firms
responding to this announcement will be required to submit
separate Technical and Cost Proposals for evaluation. The estimated
price value of this project is between $500,000.00 and $1,000,000.00.
All responsible firms may submit a proposal which will receive
consideration.
CITE: (I-093 SN057220)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS REMOVAL/ABATEMENT
- VIRGINIA & WEST VIRGINIA
SOL 362575-97-A-K207
DUE 052297
POC Pat Kidd, (910) 665-2841
DESC: The work includes furnishing of all labor, materials,
equipment and services necessary for and incidental to asbestos
removal/abatement in the states of Virginia and West Virginia.
At the discretion of the Contracting Officer, one or more contracts
may be awarded. Contractors must have a minimum of (5) year's
experience, as of the date of issue, in this type of work.
Contractors must possess all federal, state and local required
licenses for this type of work in the areas listed above. Contractors
must also possess the capabilities of working at least five
to ten jobs at the same time. Specific work orders 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 less than $10,000 nor more than
$250,000 during a two (2) year period of the contract. The
initial limit of $250,000 may be increased by modification
as agreed upon by the contractor and the Contracting Officer
up to a maximum of $3,000,000.00. Solicitation packages are
available at $45.00 per set, non-rfundable, referencing Solicitation
No. 362575-97-A-K207, (only one check per solicitation). All
check/money orders must made payable to: US Postal Service.
Solicitation packages will be issued on or about April 22,
1997.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-093 SN057251)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--RESTORATION OF A WETLAND RESERVE PROGRAM SITE
SOL NRCS-16-SC-97
DUE 051497
POC Frank E. Killian, Jr., Contracting Officer (803) 253-3974
or Robert K. Taylor, Contract Specialist (803) 253-3973
DESC: The work to be performed is the restoration of the hydrology
of a 716 acre portion of the Lynches River flood plain. Eight
(8) island type structures will be constructed of earthfill,
corrugated aluminum pipe, crusher run roadfill and seeded to
native vegetation. Removal of existing culverts and installation
of risers, gates, trash racks and rock riprap will be required.
Earthfill will be transported to the construction site from
nearby borrow pit. Estimated performance time is 48 calendar
days. Price range is $25,000 - $100,000. A site showing will
be scheduled and prospective bidders notified. The proposed
contract is 100% set aside for small business.
CITE: (W-093 SN057255)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERALTIONS
TO POSTAL FACILITIES IN THE RICHMOND DISTRICT AREA.
SOL 362575-97-A-K206
POC Pat Kidd, (910) 665-2841
DESC: The work includes furnishing of all labor, materials, equipment
and services necessary for and incidental to repair and alteration
of leased and postal owned facilities in the Richmond Dictrict
Area in the state of Virginia. At the discretion of the Contracting
Officer, one or more contracts may be awarded. Contractors
must have a minimum of (5) year's experience, as of the date
of issuance, in this type of work. Contractors must possess
all federal, state and local required licenses for this type
of work in the areas listed above. Contractors must also possess
the capabilities of working at least five to ten jobs at the
same time. Specific work orders 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 less
than $10,000 nor more than $250,000 during a two (2) year period
of the contract. The initial limit of $250,000 may be increased
by modification as agreed upon by the contractor and the Contracting
Officer up to a maximum of $3,000,000.00. Solicitation packages
are available at $45.00 per set, non-refundable, referencing
Solicitation No. 362575-97-A-K207, (only one check per solicitation).
All check/money orders must made payable to: US Postal Service.
Solicitation packages will be issued on or about April 22,
1997.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-093 SN057266)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND ALTERATIONS
TO POSTAL FACILITIES IN THE RICHMOND DISTRICT AREA.
SOL 362575-97-A-K206
POC Pat Kidd (910) 665-2841
DESC: The purpose of the modification is to correct the Solicitation
No. listed in the Description section of the CBD add. The Solicitin
No should be 362575-97-A-K206.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-093 SN057269)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIR AND REMPLACEMENT
OF ROOFS AT POSTAL FACILITIES IN THE RICHMOND DISTRICT AREA.
SOL 362575-97-A-K203
POC Pat Kidd (910) 665-2841
DESC: The work includes furnishing of all labor, materials,
equipment and services necessary for and incidental to roof
repair and replacement of postal facilities in the Richmond
Dictrict Area in the state of Virginia. At the discretion of
the Contracting Officer, one or more contracts may be awarded.
Contractors must have a minimum of (5) year's experience, as
of the date of issuance, in this type of work. Contractors
must possess all federal, state and local required licenses
for this type of work in the areas listed above. Contractors
must also possess the capabilities of working at least five
to ten jobs at the same time. Specific work orders 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 less than $10,000 nor more than
$250,000 during a two (2) year period of the contract. The
initial limit of $250,000 may be increased by modification
as agreed upon by the contractor and the Contracting Officer
up to a maximum of $3,000,000.00. Solicitation packages are
available at $45.00 per set, non-refundable, referencing Solicitation
No. 362575-97-A-K203, (only one check per solicitation). All
check/money orders must made payable to: US Postal Service.
Solicitation packages will be issued on or about April 15,
1997.
EMAILADD: pkidd@email.usps.gov
EMAILDESC:
CITE: (W-093 SN057324)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--REHAB BUILDINGS 4175, AND 4160 NAVAL AIR STATION
FT. WORTH, TX
SOL N62467-96-B-0823
DUE 070897
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Lisa Robinson Code 0212LR.
The Contracting Officer for this solicitation is L. C. Millhouse.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $65.00. THE POINT OF CONTACT IS RONNIE
MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040. To obtain
a plan holders list FAX your request to 803/743-3027. Plan
Holders List will be mailed. Plan Holders List can be obtained
from the Internet at http://206.74.23.6. For inquiries about
BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will
be available the day after scheduled bid opening. The work
includes modifications, alterations, and improvements to buildings,
including; minor site work, utilities, plumbing, HVAC, electrical
and incidental related work. NOTICE: THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $1,000,000.00
to $5,000,000.00. Estimated duration of the contract is 270
calendar days for completion.
CITE: (I-093 SN057340)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Lassen National Forest, 55 So. Sacramento St., Susanville,
CA 96130
SUBJECT: Z--BUTTE LAKE/SPRING ROCK HAUL
SOL RFQ-06-97-16
DUE 050897
POC The Contracting Section, (916) 257-2151, Extension 6622 or
6620.
DESC: This project involves loading, hauling, and dumping, with
bottom dumps only, of approximately 16,000 cubic yards of Government-furnished
crushed rock to designated sites on the Lassen National Forest.
The estimated start work date for this project is on or about
May 19, 1997.
CITE: (M-093 SN057366)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--RENOVATE/REMODEL FIVE RESTROOMS BLDG. 100, DDRW
SOL SP3200-97-B-0005
DUE 060597
POC Sonya Baird (209) 982-2426 or Joan Manning, Contracting Officer,
(209) 982-2410
DESC: Contractor to provide all labor, materials, and equipment
necessary to renovate/remodel five restrooms and renovate the
existing sewer lines by installing a new sewer lift pump station.
All existing finishes at floors, walls, and ceilings are to
be removed to structural underlayment and replaced with new
materials and finishes. All plumbing fixtures, toilet accessories,
toilet partitions, light fixtures, doors, and exhaust fans
are to be removed and replaced with new. The work will also
include the installation of a new sewer line between two restrooms
and abandonment of the existing sewer line servicing these
restrooms. This work will involve trenching across an existing
couryard and through a portion of the existing building which
will be restored. Work to be accomplished at Bldg. 100, Defense
Distribution Region West, Tracy Facility, Tracy, CA. Period
of Performance is 180 days from Notice to Proceed. Estimated
project size is between $250,000 and $500,000. Standard Industrial
Code is 1542 for which the small business size standard is
$17 million. All responsible sources may submit an offer which
shall be considered. Only written requests will be accepted
and may be mailed to Contracting Division, P. O. Box 960001,
Stockton, CA 95296-0800 or fax to (209) 982-2499.
CITE: (W-093 SN057375)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE 17 FAN COIL UNITS AT USCG STATION MILFORD
HAVEN, HUDGINS, VA
SOL DTCG83-97-Q-3WF272
DUE 051597
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, materials, equipment to replace 17 Fan
Coil units and replace carpet at USCG Station Milford Haven
in Hudgins, VA. Performance period is 90 DANTP. No telephone
requests will be accepted; only written requests received directly
from the requestor will be accepted (FAX 216-902-6278). Anticipated
bid opening date is on or about 15 May 1997. Please do not
call to verify the bid opening date. The SIC Code for this
procurement is 1711. Size standard is $7 million. This is an
unrestricted procurement iaw Public Law 100-656. For a listing
of all available procurements, a Procurement Information Line
has been established for this office. Please call (216)902-6222
and a description of the project, solicitation number and bid
opening date will be provided. --A NON-REFUNDABLE DEPOSIT OF
$15.00 IS REQUIRED IN THE FORM OF A COMPANY CHECK, CASHIERS
CHECK, CERTIFIED CHECK OR MONEY ORDER MADE PAYABLE TO "UNITED
STATES COAST GUARD." CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED.
ALL WRITTEN REQUESTS ACCOMPANIED BY THE REQUIRED FEE WILL BE
ACCEPTED UNTIL SUPPLY IS EXHAUSTED.-- All responsible sources
may submit a bid, which will be considered by the agency. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment,
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lenidng Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
Bonding Assistant Program and/or the STLP, please call the
OSDBU at (800)532-1169.
CITE: (W-093 SN057382)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--MINOR TANK REPAIRS & TRANSFER PIPING FOR HAPPY VALLEY
TANKS 126 & 127
SOL N62470-97-B-5224
DUE 070897
POC Overseas Operator and ask for U.S. Naval Base, Guantanamo
Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp or Mrs.
Jeanette Sweeting
DESC: The work includes minor repairs for two 17,000 barrel bulk
fuel storage tanks, Tank 126 (MOGAS) and Tank 127 (DFM, presently
empty). These repairs include but are not limited to welding
small patch plates, puddle welds, and repair of defective welds.
Provide a MOGAS fuel transfer system to enable fuel to be moved
between Tanks 126 and 127. The system includes a pump, piping,
valves, fittings and other piping appurtenances for the fuel
transfer system. Provide a concrete pipe trench, pump pit,
and appurtenances for the fuel transfer system. Provide electrical
service and controls for the fuel transfer pump. During execution
of this contract, fuel will be transferred from Tank 126 to
Tank 127 by others. Tank 126 will be cleaned and inspected
by others to identify specific work. Close coordination between
contractors is essential for the successful completion of this
work. Tentative issue date of solicitation is 19 May 1997.
Bid opening date of 08 July 1997 is approximate. The estimated
cost range for this project is between $100,000.00 and $500,000.00.
SIC Code is 1799. The related small business standard is $7,000,000.00.
Period of performance is 285 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be submitted to the above address or by FAX to (011) 5399-4896.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A limited number of
solicitation packages will be available and issued on a first
come, first serve basis. A CHARGE WILL BE MADE FOR EACH SET
OF SPECIFICATION AND PLANS. THE COST IS $25.00 FOR EACH SET.
THIS PRICE INCLUDES FIRST CLASS PRIORITY MAIL POSTAGE. THESE
SETS WILL BE MADE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST
AND A NON-REFUNDABLE CHECK OR MONEY ORDER PAYABLE TO U.S. TREASURY.
SETS WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY
ORDER. Your request should include street address and nine
digit zip code. Requesters are advised that due to our remote
geographical location and aircraft availability, first class
U.S. Mail can take 14 days both to and from Guantanamo Bay,
Cuba. Federal Express is available at bidder's expense. However,
bidders are advised to allow six (6) days for delivery. Bidders
who desire Federal Express of solicitation packages should
include a statement as such in their request, as well as their
Federal Express account number. There is a $10.00 freight charge
to use Federal Express, payable to the airline being utilized.
This information will be provided to the bidder at time of
request.
CITE: (W-093 SN057390)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--CRANE MODERNIZATION, CHIEF JOSEPH DAM, WASHINGTON
SOL DACW67-97-B-0015
DUE 020497
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Correction - IFB DACW67-97-B-0015 for Crane modernization,
Chief Joseph Dam, Washington, Advertised in the CBD on 11/26/96
is being changed to Request For Proposal (RFP) DACW67-97-R-0041.
Firms already requesting a copy of IFB DACW67-97-B-0015 need
not request plans and specifications, the new document will
be issued automatically. The new estimated revised issue date
is 2 May 1997 with a closing date of 3 June 1997.
CITE: (I-093 SN057462)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT
SOL DAHA20-97-R-0002
DUE 060297
POC Contract Specialist Brenda Outman, Contract Spec (517) 483-5926
(Site Code W56LS9)
DESC: SOLICITATION NOTICE Best Value Multiple Year Task Order
Contract for Construction (TOC). The Combat Readiness Training
Center, Alpena, Michigan is soliciting proposals for multiple
discipline, multiple year maintenance, repair and minor construction
contracts. Multiple awards per construction specialty will
be made. Delivery order will be issued to TOC contractors based
on the low competitive price, or a combination of price and
other factors (best value judgements) in accordance with FAR
16.505. Delivery orders may be issued for a period of five
years. Delivery orders shall not exceed a cumulative amount
of $10 million; and an individual delivery order shall not
exceed $1 million. Areas solicited are General, Electrical,
Mechanical, and Paving Contractors. Source selection procedures
in accordance with FAR Part 15.612 shall be utilized for the
basic TOC. Significant evaluation criteria for the basic contract
in descending order of importance are; (1) Project Management
Ability with an emphasis on Key Management Staff, Quality Control
Plan, Financial Capability and Technical Support Staff; (2)
Company Experience; (3) Location in relation to the Worksite.
Interested parties may obtain a copy of the Request for Proposal
by written request or fax, reference RFP No DAHA20-97-R-0002.
It is anticipated the solicitation will be available for distribution
on or about 15 May 1997. No telephone requests will be accepted.
All responsible sources may submit a proposal which shall be
considered. The procurement is unrestricted. Small Disadvantaged
Businesses are encouraged to
CITE: (I-093 SN057463)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REMOVAL OF INFRASTRUCTURE FROM 10-400 AREA, FORT
JACKSON, SC
SOL DABT47-97-B-0011
DUE 052097
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This procurement is for the demolition and removal of pavements,
disconnection and capping of water services and fire hydrant
and gas; removal and disposal of telephone poles and wires;
demolition and removal of retaining walls with steps, concrete
foundations, treated poles and miscellaneous materials and
structures; reshaping, grassing and landscaping; paving with
asphaltic concrete surface course; and, construct new gas pipe
line from the existing gas line at Bldg 12000 to gas service
line for Bldg 10-400, Fort Jackson, SC. Period of performance
is 90 days after Notice to Proceed is issued. SIC is 1623.
Magnitude is between $100,000 and $250,000. This acquisition
is subject to availability of funds. This requirement is being
conducted under the Small Business Competitiveness Demonstration
Program under full and open competition. Telephone requests
will not be honored. Facsimile requests may be sent to (803)
751-5234. Solicitation requests MUST include complete company
name, street and mailing addresses, company point of contact,
business size, whether woman-owned or SDB, and solicitation
number.
CITE: (I-093 SN057467)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MODIFICATIONS TO HVAC SYSTEM BLDG. 8 , SECOND FLR,
@ USCG ISC BOSTON, MA
SOL DTCGG1-97-Q-3WK139
DUE 051697
POC Frank Pfeiffer, Contracting Officer, 401-736-1761, fax 1704
DESC: Contractor shall provide all labor, materials, equipment,
transportation, and supervision necessary to modify the existing
HVAC system for an area, approx. 6000 sq .ft., of the second
floor of Building 8, to include a new air handler, rooftop
compressor/condensor set, new air distribution system, new
suspended ceiling system, and all ancillary, related work.
The project is located at the U. S. Coast Guard Integrated
Support Command (ISC) Boston, Massachusetts (Suffolk County).
The estimated cost of this project is between $25k-$100k. SIC
Code is 1711. Performance time is 90 days from the issuance
of the Notice to Proceed. Solicitation packages to be available
OOA April 28, 1997 and may be obtained by submitting a $20.00
non-refundable check made payable to the U.S. Coast Guard and
mailed to the Contracting Officer, USCG CEU Providence, 300
Metro Center Blvd., Warwick, RI 02886, Attn F. Pfeiffer. Only
written requests will be accepted and requests will be honored
until supply is exhausted. This project is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.

CITE: (W-093 SN057471)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPLACEMENT OF CREW LOUNGE, HANGAR 41, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9372
DUE 053097
POC POC Irma Watts or Contracting Officer Charlotte Cummins (512)939-
2154.
DESC: The work includes, but is not limited to, demolition of
existing fence and roof with supporting structure and the construction
of a replacement facility approximately 1000 square feet between
two existing buildings. Project is located at Naval Air Station,
Corpus Christi, TX. Contract completion is 90 days. Contract
price is between $25,000 and $100,000. Plans and specifications
should be available on or about 30 April 1997 and will be distributed
until the supply is exhausted. No telephone request for solicitation
packages will be accepted. Our fax number is (512)939-8608
sh
CITE: (I-093 SN057497)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS PHASE I - CHLORINE STATION,
NAS, CORPUS CHRISTI, TX
SOL N62467-96-B-1077
DUE 052797
POC POC Irma Watts or Contracting Officer Charlotte Cummins (512)939-2154.
DESC: The work includes construction of a chlorine station: 10'
X 19' concrete slab-on-grade, masonry structure with frame
and shingle roof; installation of chlorine metering pumps and
valves; connections to existing water main, and installation
of associated mechanical/electrical components. Contract Completion
is 150 days. Contract price is between $25,000 - $100,000.
Plans and specifications should be available on or about 18
April 1997 and will be distributed until the supply is exhausted.
Bid Opending Date of 27 May 1997 is only an estimated date.
No telephone requests for solicitation packages will be accepted.
Our fax number is (512)939-8608 sh
CITE: (I-093 SN057504)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE KITCHENS AND BATHS TO THREE 2-BEDROOM UPPER
LEVEL UNITS AT ADMIRALTY VILLAGE, KITTERY, ME
SOL N62472-97-Q-6546
DUE 051597
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to renovate kitchens and bathrooms
at three vacant 2-bedroom upper level units located at the
Admiralty Village Navy Housing Complex, Kittery, ME. The work
includes removal and packaging of asbestos floor tile for disposal
by others. The SIC code for this project is 1521 with a size
standard of $17,000,000. The work is to be accomplished between
June and November 1997. The contractor will be given a 25-day
notice of the availability with work to be completed within
14 calendar days. The estimated cost range is between $25,000
and $100,000. The procurement will be issued as unrestricted.
All requests for solicitation must be in writing. A FAX is
acceptable. FAX Number (207) 438-2916.
CITE: (I-093 SN057505)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--RENOVATE KITCHENS AND BATHS TO TWO 2-BEDROOM LOWER
LEVEL UNITS AT ADMIRALTY VILLAGE, KITTERY, ME
SOL N62472-97-Q-6547
DUE 051597
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes all labor, materials, equipment, transportation
and supervision as necessary to renovate kitchens and bathrooms
at two vacant 2-bedroom lower level units located at the Admiralty
Village Navy Housing Complex, Kittery, ME. The work includes
removal and packaging of asbestos floor tile for disposal by
others. The SIC code for this project is 1521 with a size standard
of $17,000,000. The work is to be accomplished between June
and November 1997. The contractor will be given a 25-day notice
of the availability with work to be completed within 14 calendar
days. The estimated cost range is between $25,000 and $100,000.
The procurement will be issued as unrestricted. All requests
for solicitation must be in writing. A FAX is acceptable. FAX
Number (207) 438-2916.
CITE: (I-093 SN057506)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GROUNDS MAINTENANCE AND LANDSCAPING, LUKE AFB, AZ
SOL F02604-96-R0013
DUE 010397
POC contact Charlie Harper, Contract Admin., (602)856-3446 x251
or Alan J. Zero, Contracting Officer (602)856-3441.
DESC: Non-personal Services to provide all labor, vehicles, equipment,
tools, materials and supervision necessary to perform Grounds
Maintenance and Landscaping at Luke AFB, AZ. These tasks include
(but not limited to) the following: Grounds Maintenance - Maintain
landscaping, erosion control, vegetation control, tree planting,
irrigation, and pest control. Landscaping - Establish new lawn
or desert landscaping areas. Must furnish materials, labor,
plants and equipment. Ditch Maintenance (an estimated 50,000
linear feet). Sprinkler maintenance (to include repair/replacement
of sprinkler heads. Emergency Service (an estimated 200 man-hours/yr).
Special Appearance Maintenance (i.e. sports playing fields
that do not contain flowers, shrubs and hedges). Total (approx)
acreage of grass/desert maintanance is 1500 acres/mo. Pruning
(approx) 1000 shrubs. Miscellaneous workload (approx) 300 acres/month.
This requisition will result in a firm-fixed price contract
with a basic contract period and 4 options. Contract due to
expire on 30 Sep 2002. The proposed acquisition listed herein
is a 100% Small Business Set-aside. Please indicate if you
are a disadvantaged or a woman owned buiness in your response.
All requests for this solicitation must be submitted in writing
to: 56 CONS/LGCV, 14100 W. Eagle St., Luke AFB AZ or faxed
to (602)856-3438. Give your company name, address, phone number
and DUNNS number. If you do not have a DUNNS number, one can
be obtained by calling 1-800-333-0505. Bid closing date is
1 May 97 at 5:00 PM. Electronic transmission of proposals will
not be accepted. Arizona does not observe daylight savings
time.
CITE: (I-093 SN057508)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--UPGRADE STATE DEPT. ROOMS
SOL GS-11P97MKC0019
DUE 052197
POC Calvin Linthicum, Contract Specialist (202)708-8517, Joy
A. Walker, Contracting Officer (202)708-8517
DESC: Solicitation No. GS-11P97MKC0019, Upgrade Two (2) Rooms
- B440 and 1720L at the State Department, 2201 C Street, NW,
Washington, DC. Bid Invitation Date: April 21, 1997. Solicitation
Closing Date: May 21, 1997. Estimated Cost Range: $100,000
to $250,000. Abbreviated Work Summary: Briefly, and without
force and effect upon contract documents, work of contract
can be summarized as follows: 1) Replace HVAC unit for Room
1720L; 2) Replace HVAC systems for Room B440; 3) Replace lighting
for Room B440; 4) Remove walls and doors for Room B442; 5)
Remove existing halon system in Room B440; 6) Provide sprinkler
system for Room B440; and 7) Provide electrical service to
new equipment. This solicitation is not set-aside for small
business. However, this procurement is being made under the
Small Business Competitiveness Demonstration Program. Women-owned
businesses are encouraged to submit bids and so state that
they are women-owned. Copies of the solicitation may be requested
by writing to GSA, NCR, ROB, Procurement Branch (WPCA), Bid
Activity Center, 7th & D Street, SW, Room 2609; or by telephone
on (202)708-9903; or by facsimile on (202)401-2003.
EMAILADD: calvin.linthicum@gsa.gov
EMAILDESC:
CITE: (W-093 SN057543)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CORRECTION:IDQ CONTRACT FOR REMOVAL AND DISPOSAL
OF LEAD-BASED PAINT AND ASBESTOS AND HAZARDOUS MATERIALS, WHITE
SANDS MISSILE RANGE, NEW MEXICO
SOL DACA63-97-B-0031
DUE 042597
POC Point of Contact, Lisa C. Billman, Contract Specialist, (817)
978-4902
DESC: CORRECTION: This action was originally publicized in the
CBD. The contract location is White Sands Missile Range, New
Mexico. The duration of contract is 365 days (Base Period plus
three option periods. E-Mail address should read lisa.c.billman@swf01.usace.army.mil.
All other information publicized in the original synopsis is
correct.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-093 SN057559)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--CONCRETE RESTORATION, PHASE II, BUILDING 220, PR
NO. 22-94, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-97-B-0028
DUE 052897
POC Contract Specialist, Jan E. Krahl, 309/794-5314 or Contracting
Officer, Cynthia J. Pleasant, 309/794-5486
DESC: Remove deteriorated, loose, and cracked wall, sill, parapet,
buttress, and spandrel beam concrete and replace with new concrete;
removal and disposal of asbestos window sealant; and painting
of repaired work. Half size plans and specifications will be
furnished at a cost of $4.00; full size plans and specifications
will be furnished $10.00. The estimated magnitude of the proposed
procurement is between $250,000 and $500,000. All responsible
sources may submit an offer which shall be considered. The
SIC code is 1541.
CITE: (W-093 SN057573)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USPFO for Rhode Island, Attn: RIPFO-PC, 330 Camp Street,
Providence, RI 02906-1954
SUBJECT: Z--PRESOLICITATION NOTICE OF OPPORTUNITY TO PARTICIPATE
IN BEST VALUE CONSTRUCTION TASK ORDER CONTRACTS FOR VARIOUS
NATIONAL GUARD SITES THROUGHOUT NEW ENGLAND
SOL F9449C-6061-1200
POC Contract Specialist RICHARD F. MAGUIRE (401) 457-4244, Contracting
Officer MARCEL CARTIER (401) 457-4222
DESC: The Army and Air National Guard within the States of Rhode
Island, Connecticut, Massachusetts, New Hampshire and Maine
will be soliciting proposals for multiple discipline, multiple
year maintenance, repair, alteration and minor construction
service contracts within the next few weeks. Although the U.S.
Property and Fiscal Office (USPFO) for Rhode Island is conducting
the solicitation phase of this project, the USPFO within each
respective State will be responsible for the conduct of a pre-proposal
conference and contract administration of its Task Order Contract(s)
(TOC) as well as individual Task Orders issued under each TOC.
It is our desire to make multiple awards in each State. Awards
will be made to General Contractors only, within each State's
geographic area. Each TOC will have a maximum value of $10,000,000.00.
Task Orders will be issued to TOC contractors based on competitive
price, or a combination of price and other factors (best value
judgments) in accordance with Federal Acquisition Regulation
(FAR) 16.505, et al. Individual Task Orders may be issued for
a period of three (3) years from date of award. Individual
Task Orders will not total less than $2,000.00 or more than
$1,000,000.00. Individual projects will be solicited by each
respective contracting agency within each State. We intend
to award TOCs to General Contractors (SICs 1541 and 1542) for
two categories of work. The first category is for projects
having a Government estimated cost of $2,000.00 to $200,000.00
and the second category is for projects having a Government
estimated cost of $100,000.00 to $1,000,000.00. Although each
General Contractor is free to submit an offer for each category,
it is anticipated that a contractor's relative size (large
or small) may assist it in making business judgments. Source
Selection procedures in accordance with Department of Defense
FAR Supplement (DFARS) 215.605 will be utilized for award of
basic TOCs. Evaluation criteria for award of each TOC, in descending
order of importance, are: (1) Company Experience and Past Performance;
(2) Project Management Ability, with an emphasis on Key Management
and Supervisory Staff, Quality Control Plan, Financial Capability,
and Technical Support Staff; (3) Specialty Subcontractor Support
Capability, including Length of Association, and/or in-house
specialty abilities; (4) Company location; (5) Company size;
and (6) Bid price of typical project(s) included in the solicitation.
Interested parties may obtain a copy of the solicitation when
it becomes available, by written request only. A separate solicitation
notice will be published before the proposed solicitation is
issued. It is anticipated that the solicitation will be issued
on or about 1 May 1997. No telephone requests will be accepted.
All responsible sources will be permitted to submit a proposal
which shall be considered. This procurement will be unrestricted.

CITE: (W-092 SN053981)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Z--CONSTRUCTION, PROVIDE REMOVAL AND DISPOSAL OF SEVEN
ROOFS
SOL IFB 275-235
DUE 051997
POC Victoria Johnson, Contract Specialist, (913) 682-8700 x617.
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to provide labor, equipment and supplies needed for the construction
for removal and deposition of seven roofs. The contractor must
comply with all Federal, State, and Local Statues. The estimated
cost of construction is between $100,000.00 and $249,999.99.
All requests for this solicitation must be in writing only.
You may fax your request to the following number (913) 682-2102.
See numbered note 1. Prio
CITE: (I-093 SN057200)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--ESR #9753.017, REPAIR TWELVE (12) INCH WATERLINE,
22 AREA, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-8312
DUE 052297
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Rowena Galendez 619-532-1237/Contracting Officer, Katherine
Luhmann/ For Bid Results call 619-532-2355.
DESC: Sources sought to design and construct for complete repair
to leak in 12 inch cement lined steel waterline located near
Area 22 at Marine Corps Base, Camp Pendleton, California. Work
shall also include all necessary surface repair, improvements,
and related site and off-site work. Work shall include the
design and construction of the following: Leak Repair Site:
The work includes the design, engineering and construction
for repair to leak in 12 inch cement lined steel waterline
located adjacent to the Santa Margarita River, near area 22.
The waterline is a hole in a welded joint of a pipe that is
located approximately 33 feet below the ground surface and
approximately 15 to 25 feet below the watertable; Water Treatment
Pipe Repair Site: Repair of 12 inch cement lined waterline
located adjacent to the water treatment plant along Vandegrift
Boulevard. Install approximately 4 feet of new 12 inch waterline
to replace pipe that was removed for camera access. Also replace
pipe bedding, remove and salvage existing box shoring and reinstall
existing gate valve can, cover and extension. Repair existing
A.C. driveway and berm. Provide all necessary testing requirement
including pressures, disinfection tests and procedures. The
existing 12-inch diameter pipe is a 0.25-inch welded steel
pipe per AWWA C200 with 3/8-inch cement lining per AWWA C205
and butt welded joints per AWWA C206. The pipe is undercoated
with a blend of rubber, asphalt, and high molecular weight
resins with a polyethylene copolymer sheath complete and ready
for use. Special Conditions: Analyze alternative construction
methods to accomplish project goals using the most environmentally
sensitive method for completion of the project. Alternative
construction methods need to be used to avoid impacts to wetlands,
sensitive habitat areas and endangered species. The sensitive
environmental area (riparian area) is located approximately
fifty (50) feet north of Vandegrift Boulevard. Any work conducted
in the disturbed area between 15 September to 14 February will
not create any environmental impacts. Work conducted in the
riparian habitat or during the breeding season, 15 February
to 31 August, must be mitigated. Evaluation will analyze schedule
and mitigation measures for the alternative methods. The site
design and construction shall take into account, that existing
Eucalyptus, Palm Trees and trees over 12 inch in diameter shall
be protected and saved. The Santa Margarita River is noted
for flooding and serious erosion. The existing pipeline was
installed by boring method.--The contract is to be awarded
to the responsible offeror who submits the proposal considered
most advantageous to the Government considering "Price" and
"Technical" evaluation factors. The following evaluation criteria
has been established: Factor 1 (Price) and Factor 2 (Technical)
which are weighted approximately equal. Within the "Technical"
factor, the following subfactors are listed in order of importance:
Subfactor 1 - Technical Approach, Design and Construction with
the following: (A) Basis of Design Report that indicates the
proposer has a good understanding of the proposed method of
construction and mitigation of enviromental requirements to
satisfy the RFP; (B) Material's quality and maintainability.
(Quality and durability of materials, construction quality
and maintainability of the finished product); (C) Mitigation
for environmental concerns impacted by the proposed design:
Subfactor 2 Scheduling for the project, with the following:
(A) Completeness of schedule and conformance to project schedule
described in RFP; (B) CPM summary network diagram of the project
showing the activity dependencies and duration; (C) Description
of critical path activities: Subfactor 3 - Specialized experience,
qualifications and technical competence of the Design/Build
Team (Construction Contractor and A-E Design Firm), and capacity
to perform, with the following: (A) The number and quality
of projects, with scope, magnitude, complexity and cost similar
to the requirements in the RFP, completed in the last five
(5) years. (B) The number of projects with scope similar to
that described in the RFP, completed by the A-E Design Firm,
with the minimum of change orders necessitated by design deficiencies.
(C) Specialized experience of the design team, in the design
of similar projects and providing effective and cost efficient
solutions to environmental mitigation concerns. (D) Key personnel
proposed and their qualifications. (E) Capacity to perform
within the required schedule. (F) Capacity to perform within
the required schedule. (G) Availability of specialized equipment
required for design and construction: Subfactor 4 - Past performance
of the Design/Build Team, with the following: (A) Delivering
quality work in a timely manner at a reasonable total cost
as evidenced by previously completed projects of similar scope
and magnitude. (B) Effectiveness of management and commitment
to customer satisfaction. A preproposal conference is set for
06 May 1997 at 1:00 p.m. local time at Southwest Division Naval
Facilities Engineering Command, 1220 Pacific Hwy., San Diego,
CA. Participants must reserve seating a minimum of two (2)
days in advance of the conference date by contacting Rowena
Galendez at (619) 532-1237.--This is not a public bid opening.--The
estimated cost is between $100,000 to $500,000.--Firm Fixed
Price Construction Contract.--Bids will be considered from
all responsible sources.--This project is unrestricted.--The
Standard Industrial Code is 1623 and the annual size standard
is $17 million.--NOTE: Plans and specs will not be mailed to
firms within a 20 mile radius of the issuing office.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating RFP number N68711-97-R-8312,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier. There will
be a charge for plans and specs that is yet to be determined.
Please call plan issue at 619-532-2082 to obtain the cost of
this project.--The only methods of payment that will be accepted
for plans and specifications are Visa, Mastercard, cashiers
checks or money orders and they should be made out to DEFENSE
PRINTING SERVICE.---FEES ARE NOT REFUNDABLE--Mail requests
to Southwest Division, Naval Facilities Engineering Command
(Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA
92132-5187.--Solicitation packages are limited to two (2) per
prime and one (1) per subcontractor/supplier.--Plans and specifications
will be available on or about 22 April 1997.
CITE: (I-093 SN057212)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronatuical Systems Center, ASC/YUK, 102 West D Ave,
Suite 300, Eglin AFB FL 32542-6807
SUBJECT: 10--GENERAL NOTICE: DIRECT ATTACK MUNITION AFFORDABLE
SEEKER (DAMASK)/JDAM
SOL N/A
POC Ms Emily Jay, Contracting Officer, 904/882-3525, Ext 3070
DESC: The Direct Attack Munition Seeker (DAMASK) program office
in China Lake is currently planning an in-house technology
demonstration of a seeker. They are planning to integrate this
seeker onto a Joint Direct Attack Munition (JDAM) to demonstrate
the seeker technology. The JDAM contracting office intends
to contract for the integration of the seeker with the JDAM
system and technical support to McDonnell Douglas Aerospace
(MDA). MDA is the sole producer of the JDAM system. The United
States government does not own a reprocurement data package
for the JDAM, and would be unable to give anyone the necessary
technical data to accomplish the integration of the seeker.
See Numbered Note 22.
CITE: (W-092 SN053975)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), ATTN: AMSTA-AC-PCC (WWF), Rock Island, IL
61299-7630
SUBJECT: 10--HOUSING, MECHANICAL
SOL DAAE20-97R0100
DUE 052797
POC Contract Specialist: Lynn E. Burris (309) 782-3731, PCO:
Barry R. Hartleben (309) 782-7116
DESC: 3950-01-364-1605, Part Number 12591375. The Gearbox casing
is a complex machined aluminum casting made from A03560-T6
or A07710-T6 aluminum alloy. The casting is approximately 10
inches by 10 inches with threaded inserts and copper alloy
bearing sleeves. Requirements are 85 ea Housing, Mechanical.
For use of the M119A1 Howitzer. FOB is Destination. ANSI/ISO/ASQC
Q9002 or equivalent inspection criteria required. Statistical
Process Control is required. Estimated issue date of this solicitation
is 042597. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)(if
a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309) 782-4728. Electronic requests may be
accepted through the Automated Acquisition Information System
(AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-093 SN057563)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--MONITOR,MICROWAVE
SOL N0010497QLE24
DUE 052297
POC Point of Contact - Contact Point, Arthur J Machamer, 0213.9,
(717)790-4077, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1285-01-235-4209, SPEC NR TDP VER 004, Qty 6 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9
CITE: (I-093 SN057347)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE
SOL F42630-97-Q-20685 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lou Mcfadden/Likm/[801]777-4162
DESC: Amended, Change solicitation number to F42630-97-R-20685.
As a result of this action solicitation F42630-97-Q-20685 is
cancelled.
CITE: (I-093 SN054105)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FREQUENCY SOURCE
SOL F42630-97-Q-20859 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-97-R-20859.
As a result of this action solicitation F42630-97-Q-20859 is
cancelled.
CITE: (I-093 SN054106)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PISTON
SOL F42630-97-Q-20976
DUE 051397
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-227-2018 P/N: 3233200-1, Piston that
moves the actuator fin. Dim: 1/2" dia x 2" long. Material:
aluminum. 600ea. Applicable to: Gbu-15. Destn: FMS Countries.
Delivery: 28 Nov 97 600 ea The approximate issue/response date
will be 23 Apr 97. The anticipated award date will be 13 May
97. Written procedure will be used for this solicitation. To:
Garrett Fluid Systems Division, Tempe Az 85285-2200. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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 does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-093 SN054107)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 14--PROCURE HARM SPARE PARTS IN SUPPORT OF HARM INTEGRATED
LOGISTICS SUPPT
SOL N00019-97-G-0077
POC Contact, Albert A. Manley, Phone (703)604-2119
DESC: The Government intends to issue an order under Basic Order
Agreement (BOA) N00019-97-G-0077 with Texas Instruments, Incorporated
(TI), P.O. Box 660246, M/S 3137, Dallas, TX 75266-0246. This
order will procure spare and repair parts in support of HARM
Integrated Logistics Suppport (USN). This synopsis supersedes
synopsis number 20037-97 in its entirety. TI is the designer,
developer, and sole producer of the HARM weapon system, and
the only firm possessing the knowledge and intimate familiarity
of the HARM system to meet this requirement. See note No. 22
- NAVAIR Synopsis No. 20066-97.
CITE: (I-093 SN057515)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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--PATRIOT ADVANCED CAPABILITY 3 (PAC-3) COMMAND LAUNCH
SYSTEMS (CLS)
SOL DAAH01-97-R-0151
DUE 042197
POC Charles Johnson, Contracting Officer, AMSMI-AC-CAC, (205)876-1109.
DESC: This procurement provides production configuration CLS
hardware to modify PATRIOT launcher to support PAC-3 missile
configuration. This hardware will be used to support operational
testing, which will lead to a production decision. This procurement
will be a sole source contract to Lockheed Martin Vought Systems
of Grand Prairie, Texas, the developer and prime contractor
of the PATRIOT advanced capability 3 missile.
CITE: (I-093 SN057524)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD BOEING MILITARY AIRPLANE CO.
SOL SP0460-97-X-3464
DUE 041597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: YPG96292000389, 1560-01-152-8032; nomenclature:
windshield, qpl-far 52.209-1 OR 52.209-2 (NOTE 23) Tech data
package availability: Mfg. Boeing Co P/N 5-71761-502. Specifications,
plans or drawings relating to the procurment described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Only one source (NOTE 22) anticipate
award against Boeing's basic ordering agreement. refer to numbered
NOTE 26. 5 -EA Del to Stockton CA 95296 Del by 300 days DARO.
5 -EA Del to New Cumberland PA 17070 Del by 300 days DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN054076)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI BOEING CO.
SOL SP0460-97-X-N316
DUE 041597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: YPG97028000929, NSN 1560-01-435-5583. Mfg: Boeing
Co,. Panel, structural, AI P/N 65-18441-39. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. only
one source (NOTE 22). Anticipate award against Boeing's corporate
contract. 5 -EA Del to New Cumberland PA 17070 Del by 300 days
DARO. 6 -EA Del to Stockton CA 95296 Del by 300 days DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN054077)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI BOEING CO.
SOL SP0460-97-X-N314
DUE 041597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: YPG97028000931, NSN 1560-01-435-5585. Panel, structural
AI, see NOTE 23. Mfg: Boeing Co. P/N 65-18441-40, specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Anticipate award against Boeing
corporate contract. 7 -EA Del to New Cumberland PA 17070 Del
by 300 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-093 SN054078)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL BOEING CO THE
SOL SP0460-97-X-N326
DUE 041597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: YPG97035000350 NSN 1560-01-397-0424, @ITEM namesupport,
structural component, aircraf @AIRCRAFT locationwing strut
@AIRCRAFT mission design seriese-3a @MATERIALALUMINUM 6 -EA
Del to Lake Charles LA 70601-5157 Del by 300 days DARO: QPL
- FAR 52.209-1 OR 52.209-2 (NOTE 23). Mfg: Boeing Co. Rights
guard data restrictions apply. Requests for technical data
must be accompanied by a rights guard non disclosure certification
(DGSC form P-42). Only one source (NOTE 22). Anticipate award
against Boeing's corporate contract. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN054080)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCK, SPRING CENTERING, IFR BOOM FOLLOWING EXCEPTIONS
TO DWG 3-64728 REV H APPLY:
SOL SP0460-97-Q-CE24
DUE 062497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 916/Kevin Allen/804-279-6683.
contracting officer/vond a Melton/804-279-5969.
DESC: PR-NO: YPG97041000606 NSN 1560-00-213-4118, 550 -EA Del
to Hill AFB UT 84056-5734 Del by 97 days DARO. see NOTE 23.
Mfg: Boeing Co,. Drawing number: 3-64728 Rev H, DTD 03/30/83.
drawings, interim procurement descriptions and deviations lists
may be examined or obtained from Defense Supply Center Richmond.
unrestricted. The final contract decision may be based upon
a combination of price, past performance amd other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN054082)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, AIR, WING "RIGHTS GUARD"
SOL SP0460-97-Q-CE26
DUE 062497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 916/Kevin Allen/804-279-6683.
contracting officer/vond a Melton/804-279-5969.
DESC: PR-NO: YPG97041000620, NSN 1560-00-570-4145. See NOTE 23.
Mfg: Boeing Co. drawing number 9-63041-3. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights guard
data restrictions apply. Request for technical data must be
accompanied by a rights gurad nondisclosure certification (DGSC
form P-42). Export control applies. 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. Tube assembly, air, wing. see NOTE 26.
20 -EA Del to Tinker AFB OK 73145-9013 Del by 155 days DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN054083)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CARRIAGE ASSEMBLY, E RIGHTS GUARD APPLIES "
SOL SP0460-97-Q-CE29
DUE 062497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 916/Kevin Allen/804-279-6683.
contracting officer/vond a Melton/804-279-5969.
DESC: PR-NO: YPG97041000634, NSN 1560-00-885-8024. See NOTE 23.
Mfg: Boeing Co. drawing number 65-11731, drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center. Right guard data restrictions
apply. Requests for technical data must be accompanied by a
rights guard nondisclosure certification (DGSC form P-42).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. See NOTE 26. 35 -EA Del to Tinker
AFB OK 73145-9013 Del by 152 days DARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN054084)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL LOCKHEED MARTIN CORP. 98897
SOL SP0460-97-Q-CG18
DUE 051997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 711/Larry christian/804-279-5581.
contracting officer/ BU810/Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97069001332, 1560-01-422-6950. Support, structural,
Mfg: Lockheed martin-98897. Tech data availability. P/N 1283083-102
Rev basic. Speicifications, plans or drawings relating to the
procurment described are not available and cannot be furnished
by the government. Unrestricted. The final contract award decision
may be based upon a combination or price, past performance
and other evaluation factors as described in the solicitation.
Intended sources. Grumman St. Augustine CAGE - 61174. Frazier
avaiation - CAGE 23162. This is a indefinite delivery purchase
order (idpo). Min qty is 3 each and maximum qty is 59 each.
Solicitations between $25,000 - 50,000 will be made in writing.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN054087)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--FAIRING,TAILPIPE
SOL N0038397RB103
DUE 051397
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
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-1560-01-012-7491-CS, Ref Nr 1286250-291, Qty 4 EA, Delivery
FOB Origin-----, See Note 22
CITE: (I-093 SN057358)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAJ09-97-Q-0834
DUE 051997
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801 FAX
(314)263- 0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Cox and Co., New York, NY and McDonnell Douglas Helicopter
Co., Mesa, AZ, Item No. 0001AA, 12 each NSN: 1560-01-323-2421,
P/N: 7-311140189-1, applicable to the AH-64 Aircraft. Inspection
and acceptance at Origin. Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with deliveries to Texarkana, TX, New Cumberland,
PA, and Stockton, CA. The required delivery date is 120 days
after receipt of order, or if this schedule is not feasible
please submit your best delivery. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD -- -2073-2 for code guidance only.
MP/I: 2D, CD/II: Q, PM/III: 00, WM/IV: JW, CD/V: LD, CT/VI:
D, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". This acquisition
is subject to availability of funds. Procurement History: Award
Date, 94 Jul 13, Quantity 21 ea., $4,231.00 ea., Contractor:
Cox And Co. The history provided has not been screened in any
manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) NO. in your response. Submit
quotations no later than close of business 19 May 97. Any award
resulting from this RFQ will be issued on DD Form 1155 and
will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated By
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software, Windows 3.1, or Windows NT operating environment
and a CD Reader are required. To obtain this solicitation package
send a fax to the buyer shown above at (314)263-0564, be sure
to include Company name, address, telephone number and solicitation
number. See Numbered Note 26. Justification for other than
full and open competition is Far 6.302-1, Only One source or
Only a Limited Number of Responsible Sources. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-Std-100. The Government does not own the specifications
or drawings to permit full and open competition. All responsible
sources may submit an offer which will be considered. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798.
CITE: (I-093 SN057498)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER ASSEMBLY, WING
SOL SP0460-97-R-0753
DUE 052197
POC Contact: Martha Hoyle/BU820/804-279-6061; FAX 804-279-4005
DESC: PR-NO: NPG96176000528 NSN 1680-00-759-4521, 25 -EA Del
to Richmond VA 23297 Del FOB destination 310 DARO Lockheed
P/N 669359-101 drawings re this buy are not available and cannot
be furnished by the GOV. ; option to increase 100%; final contract
award decision may be based upon combination of price, past
performance and other evaluation factors as described in the
Sol.; other than full and open; intended sources: Lockheed;
Kaiser aerospace; based on market research, the GOV. is not
using the policies contained in part 12, acquisition of commercial
items, in its Sol. interested Persons may identify to the buyer,
their interest and capability to satisfy GOV's requirement
with a commercial item within 15 days of this notice.
CITE: (I-093 SN054068)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, INDICATOR GRUMMAN AEROSPACE CORP. CAGE 26512
SOL SP0460-97-R-1029
DUE 052197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, ME lissa Miles/BU810/804279-3318/co,
Margaret L. Adams
DESC: PR: NPG96355000358 NSN 1680-01-266-0997, 30 -EA Del to
Stockton CA 95296 Del by 120 days ARO. Numbered not 26 applies,
a 100% qty option applies. Tech data availability: DSCR does
not currently have an approved technical data package. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN054070)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELL CRANK BOEING CO.
SOL SP0460-97-X-N318
DUE 041597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: YPG97028000991, NSN 1680-01-420-0204 see NOTE 23,
Mfg: Boeing Co. P/N 65-13742-7. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Only one source (NOTE
22). Anticpate award against Boeing's corporate contract. 24
-EA Del to Tinker AFB OK 73145-9013 Del by 300 days DARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN054079)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR, WING FLAP LOCKHEED MARTIN CORP.
CAGE 98897
SOL SP0460-97-Q-CG19
DUE 051997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 711/Larry christian/804-279-5581.
conrtracting officer /Melissa Miles/804-279-3318.
DESC: PR-NO: YPG97069000605, NSN 1680-00-077-2008. Parts kit,
actuator, wing. Mfg. Lockheed martin-98897. P/N 216691-1 Rev
basic. Specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended sources - kaisers Electroprecision CAGE 86831. 19
-EA Del to Jacksonville FL 32212-0097 Del by 176 days DARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN054086)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--AMPLIFIER, SIGNAL, IFR
SOL SPO460-97-Q-BB84
DUE 052197
POC Contact: for copies of RFQ solicitations contact the buyer.
Carl Hudson BV610/804-279-6071, FAX 804-279-6078. KO Barbara
Stansbury 804-279-3416.
DESC: PR-NO: YPG97070000428 NSN 1680-01-053-9287, amplifier,
Signal, IFR Lockheed Martin Corp/ CAGE 81755, Dwg C8937, Rev
"E". P/N C8937-1. Configuration control applies. Specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. First
article testing required. Other than full and open. More than
one source. 96238, OADZ9, and 8Z052. Technical data availability:
30 -EA Del to New Cumberland PA 17070 Del by 240 days. 20 -EA
Del to Stockton CA 95296 Del by 240 days. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN054089)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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--BRAKE,MULTIPLE DISK
SOL F42630-97-Q-26355
DUE 051397
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 1630-00-410-0858 P/N: 2-1215-2, Contains
5 rotors, 4 stationary discs w/sintered linings, 4 adjuster
Assys; 6 piston torque plates and piston housings 12 in x 5
in. 4ea. Applicable to: A7. Destn: FMS Countries. Delivery:
30 Apr 98 4 ea The approximate issue/response date will be
23 Apr 97. The anticipated award date will be 13 May 97. Written
procedure will be used for this solicitation. To: B F Goodrich,
Cleveland Oh 44105-2054. 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 does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-093 SN054108)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOLT ASSEMBLY, SPECI
SOL SP0740-97-Q-1456
DUE 052197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-3574
DESC: PR-NO: YPC97079000647 NSN 1620-01-161-8356, CAGE 33068
Part No 4091004-1 bolt assembly, special. Ozone Industries
Inc P/N 4091004-1. 57 -EA Del to Jacksonville FL 32212-0097
Del by 17 May 97. 47 -EA Del to San Diego CA 92136-0000 Del
by 17 May 97. 68 -EA Del to New Cumberland PA 17070 Del 140
days after date of award. See mote 1. Solicitation not available
until 15 days after published in the CBD. Specification, plans
or drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C) (1). approved sources are: 33068 Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers. The final award decision will be based upon a combintation
of price and past performance as described in the solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-093 SN057283)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--RETENTION PILOT, TAIL ROTOR. ON SIKORSKY MODEL UH-60
HELICOPTER.
SOL SP0740-97-Q-1437
DUE 060597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dale Gliva/614/6921312
DESC: PR-NO: YPC97084000396 NSN 1615-01-091-8069, CAGE 78286
Part No 70102-11008-101 retention pilot, tail rotor. I/A/W
Sikorsky drawing 70102-11008, part number 70102-11008-101.
179 -EA Del to New Cumberland PA 17070 Del by 30 Oct 97. 50
-EA Del to Corpus Christi TX 78419 Del by 30 Oct 97. Del 90
days after date of award. The following NOTES are appliable
X 1, X 9. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and the past performance as described in the solicitatioon.
Automated Best Value Model (ABVM/ and delivery evaluation faactor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation.
CITE: (I-093 SN057318)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SEAT,AIRCRAFT - AND SIMILAR REPLACEMENT PART
SOL N0038397RA187
DUE 051397
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, 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-1680-01-257-2717-QH, IAW Ref Nr 65502-02117-102, Qty
2 EA, Delivery FOB Origin--Only known approved source is Simula
Govt Products Inc (54786) Phoenix AZ; there are no drawings
available.---, See Note 22
CITE: (I-093 SN057359)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16, Wright-Patterson
AFB, Oh 45433-7233
SUBJECT: 16--B-1B, JOINT STANDOFF WEAPON AND JOINT AIR-TO-SURFACE
STANDOFF WEAPON EMD
SOL N/A
POC Contact Linda Young, (937) 255-5024
DESC: CORRECTION OF CBD notice of 3 Apr 97. This CBD announcement
constitutes a Sources Sought Synopsis. The B-1B System Program
Office (SPO), Aeronautical System Center (ASC), is planning
for the integration of the Joint Standoff Weapon (JSOW) and
Joint Air-to-Surface Standoff Missile (JASSM) for the B-1B
Bomber. Both weapons are required to be compatible with MIL-STD-1760
and will be certified for conventional weapon use only. The
Air Force is anticipating contract award in the January 1999
time frame to a single contractor who will be best qualified
to integrate the weapons. The contractor will be responsible
for the Engineering and Manufacturing Development (EMD) for
aircraft and launcher configurations for JSOW and JASSM weapons
delivery. As a minimum this will include the physical interfaces
for the internal carriage of the JSOW and JASSM on the 180
inch Multi-Purpose Rotary Launcher; the MIL-STD-1760 Class
II electrical interconnection system between the aircraft and
the JSOW and JASSM; interface with the AF SEEK EAGLE weapon
certification process; any software required to status, launch
and jettison the weapons; and ensuring that Block E B-1B capabilities
are not degraded as a result of this effort. Development testing
for JASSM and JSOW on the B-1B is schedule to begin FY01 first
quarter. Contractors interested in this effort must submit
the following information for evaluation to the government.
Responses should be concise, program specific and include all
six areas: 1) Description of experience in the integration
and certification of conventional weapons on to the B-1B platform
and/or other Air Force platforms. 2) Description of software
development experience as well as facilities/assets currently
available to accomplish the design, development and fabrication
of any required hardware. 3) List the qualifications of lead
management, engineering, manufacturing and quality assurance
personnel projected to work on this program as related to B-1B
and/or other Air Force (or other comparable program) aircraft
component or subsystem production experience. 4) Indication
of large or small business in relation to SIC code 3728, size
standard 1000 employees. 5) Indication of level and types of
B-1B technical data, analytical tools and data bases required
to accomplish this effort. The baseline software configuration
for this integration effort will be Block E Software in development
from April 1998 through October 1999. The Block E software
will be available no earlier than November 1999, however it
will remain under Boeing North American control until FCA/PCA
currently scheduled for January 2001. The JASSM and JSOW effort
will be developed concurrently with Block E computer upgrade.
Both JASSM and JSOW will be carried on the Multipurpose Rotary
Launcher which is currently being upgraded for MIL-STD-1760
weapons. B-1B data on the rotary launcher will be made available
upon request, however the design for the upgrade remains under
Boeing North American control until PCA is completed in December
1998. 6) Please indicate if your interest is a prime or subcontractor.
The government reserves the right to break out components and
set aside specific tasks for small business. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. Potential offerors are invited to contact ASC Ombudsman,
Mr. Michael Coalson, ASC/SY, WPAFB, OH at (937) 255-5535 (ext
232) with serious concerns only Routine concern communication
should be directed to the point of contact listed below. Potential
offerors are requested to submit two (2) copies of an unclassified
response (limited to 10 pages) within 30 days after publication
of this notice to ASC/YDK, WPAFB, OH 45433-6503, Attn: Ms Linda
Young, Contract Negotiator, (937) 255-5024, E-mail address:
YoungLL@B1B.WPAFB.AF.MIL. Requests for further information
regarding this announcement should be directed to the Contract
Negotiator. Foreign participation at the prime contractor level
is not authorized for this effort. See Note 13, 26.*****

EMAILADD: YoungLL@B1B.WPAFB.AF.MIL
EMAILDESC:
CITE: (W-093 SN057381)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--AN/ALR-56M ADVANCED RADAR WARNING RECEIVER (ARWR),
ANALYSIS PROCESSOR REPLACEMENT COMPUTER AND ENGINEERING SUPPORT
SOL N/A
POC Contact Arthur B. Beasley (937) 255-5445; Contracting Officer,
Sandra Palmatier (937) 255-5445
DESC: The F-16 system program office, ASC/YPKKB, intends to issue
an RFP under contract F33657-93-C-0020 for sole source negotiations
to procure 467 replacement computer (circuit board) kits for
the ALR-56M Advanced Radar Warning Receiver, options for 23
additional kits, engineering support to install the kits and
for post-installation performance warranty of kits. This is
a follow-on procurement of additional replacement computer
kits based upon an on-going engineering change proposal. Reprocurement
data is not available at this time. We anticipate kit deliveries
and retrofit to start in mid to late 1998 in order to meet
F-16 aircraft capabilities requirements in mid 1999. Lockheed
Martin Electronic Defense Systems (LMEDS) is the intended source
pursuant to the authority of 10 U.S.C. 2304(c)(1) (see note
22). Direct all requests concerning the acquisition to Arthur
Beasley, ASC/YPKKB, 1981 Monahan Way, Bldg 12, Wright Patterson
AFB, OH 45433-7205 or by telephone at (937) 255-4746. An ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concerns during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman Mr. Daniel L. Kugel, Deputy Director, Systems
Management, ASC/SY, Bldg 52, 2475 K. Street, Suite 1, WPAFB
OH, 45433-7642, at (937) 255-3855 with serious concerns only.
Routine communication concerning this acquisition should be
directed to the points of contact listed in item 11 above.*****

CITE: (W-093 SN057384)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROTOR ASSEMBLY, DISC BRAKE DLAR 52.246-9000 (COQC)
APPLIES.
SOL SP0770-97-Q-MT58
DUE 051497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Beverly Craig/pccrb A9/614-692-3064
DESC: PR-NO: NPC97077000391 NSN 1630-01-320-6854, CAGE 55284
Part No 2610301 rotor assembly, DISC brake Alliedsignal (55284)
P/N 2610301 105 - EA Del to Lathrop CA 95330 Del 180 days after
date of award. Solicitation not available until 15 days after
published in the CBD. This is an unrestricted acquisition with
a 10% preference for SDB concerns. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Alliedsignal, Inc. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057410)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, DOME RESEALING. QUALITY ASSURANCE PROVISION
(SQAP) 0447 APPLIES.
SOL SP0740-97-Q-1471
DUE 051997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97049001193 NSN 1610-01-144-9355, CAGE 34087
Part No 24313-2 CAGE 34087 Part No 4-3700-01 CAGE 73030 Part
No 24313-2 parts kit, dome resealing. I/A/W Hamilton standard
and Kitco Inc, P/N: 24313-2. 104 -EA Del to Norfolk VA 23512-0001
Del by 120 days after date of award. 50 -EA Del to Bremerton
WA 98314 Del by 120 days after date of award. 146 -EA Del to
New Cumberland PA 17070 Del by 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-093 SN057421)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PLATE, BACKING, BRAKE. ON SIKORSKY MODEL UH-60 HELICOPTER.
SOL SP0740-97-Q-1453
DUE 052297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97079000648 NSN 1630-01-114-9531, CAGE 0GTG2
Part No 5003938 CAGE 33269 Part No 064-04800 CAGE 6L817 Part
No 5003938 CAGE 81996 Part No 1630-UH60-001 plate, backing,
brake. aircraft braking systems part number 5003938 or Parker-Hannifin
part number 064-04800. 69 -EA Del to Lathrop CA 95330 Del 160
days after date of award 162 -EA Del to New Cumberland PA 17070
Del 160 days after date of award soliciation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C/ 2304 (C) (1). approved sources are: 0GTG2, 33269,6L817
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057425)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINING, FRICTION.
SOL SP0740-97-Q-1454
DUE 052297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens(614) 692-2374
DESC: PR-NO: YPC97079000649 NSN 1630-01-173-5815, CAGE 0B9R9
Part No 5002595-1 lining, friction. aircraft braking systems
part number 5002595-1. 727 -EA Del to New Cumberland PA 17070
Del 210 days after date of award 287 -EA Del to Corpus Christi
TX 78419 Del 210 days after date of award. Solicitation are
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the goverment does not possess complete,
unrestrictive technical data; therefore, the goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). approved sources are:
0B9R9 Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057426)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT, DEPOT OVERHAUL
SOL F34601-97-Q-08389
DUE 052397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-073-6222 P/N: 011-223-02, Dim: All
small items packaged together in container approx 10 in x 12
in. Func: To facilitate overhaul of CSD. Matl: Steel, rubber,
aluminum. Note: While price will be a significant factor in
the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Final assembly kit
with 100 different parts (packings, screw caps, retainer rings,
pins, helical spring spacers, studs, nuts, shouldered pins,
washers, a flat washer, gasket, glass gasket, groove pin, machine
key, machine screw, piston ring, plain washer, retainer bolt,
ring seal, seal washer, spring seat, solder ring, spring, straight
pin, strainer, tabbed washer, and wavy washer) 163ea. Applicable
to: A-10a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 98 163 ea The approximate issue/response date will be
23 Apr 97. The anticipated award date will be 23 Jul 97. Written
procedure will be used for this solicitation. To: Kit Pack
Co, Las Cruces Nm 88005-5830. To: Gks Inc, Westlake Oh 44145
1493. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 2.
CITE: (I-093 SN057482)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-97-R-07134
DUE 052397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-140-1976 P/N: 184380-3-2, P/N 458-50006-4
P/N: 184380-3-2, P/N 184380-3-2 P/N: 184380-3-2, P/N L8742231
PRECOOLER DESIGNED TO COOL BLEED AIR FOR USE IN AIR CONDITIONING
SYSTEM CONSIST S OF HOT AIR PASSAGES AND COOLING AIR PASSAGES
WITHIN THE CORE 10 INCHES WIDTH 11 INCHES HEIGHT STEEL APPL
KC135R ACFT 23ea. Applicable to: Kc135r. Destn: Boeing Military
Airplanes, Wichita KS. Delivery: 31 Aug 98 23 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 23 Apr 97. To: Lori, Tulsa Ok 74101-3629.
To: Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-093 SN057484)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER, AIRCRAFT JACKING POINT. E/I C-5 AIRCRAFT.
SOL SP0770-97-Q-MS79
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ruth Wepking (614) 692-1327
DESC: PR-NO: YPC97063001390 NSN 1730-01-276-7240, CAGE 98897
Part No 4F32260-111A 6 -EA Del to New Cumberland PA 17070 Del
by 19 Feb 98. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057279)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON, LAUNCHING ENGINE CYLINDER. EXCEPTIONS TO
DWG.614960 REV.E:
SOL SP0760-97-R-2133
DUE 052197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Gwen Lawson, (614)69 2-2766.
DESC: PR-NO: YPC96248001611 NSN 1720-00-111-5527, CAGE 80020
Part No 614960-1 piston. MFG.I/A/W Navy dwg.80020 614960 to
latest Rev. P/N 614960-1 69 -EA Del to Norfolk VA 23512-0001
Del by 400 days after award. See NOTES 1 and 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH. 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery and past performance
as described in the solicitation.
CITE: (I-093 SN057317)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: FISC Jacksonville, Naval Air Station, Jacksonville, FL
32212
SUBJECT: 19--FLYING SCOT SAILBOAT
SOL N68836-97-0-2833
POC Point of Contact - Contact, Edwin L. Wilcher, Code 2000.72,
Contracting Officer, 904-779-3067
DESC: Flying Scot Sailboat, with rigging for daysailing, complete
with main and jib sials, galvanized trailer and tie down rig;
standard rigging: custom annodized spars, stainless steel shrouds
and forestay, chainplates buildintegral with the hull. Running
Rigging: 3:1 Harken Mainsheet system with swivelbase and cleat,
Harken jib sheeting mechanism w/adjust. Jib cars and cammatic
cleats, 2:1 Harken Outhaul, 5:1 Harken Boom Vang, Halyard Winch,
S/S Main & Jib Halyards, 16:1 Centerboard Hoist, standard Spinnaker
Hardware. Convenience items: mast hinge, storage bins, boom
crotch, safety line to transom mooring rings, spare parts kit,
bailer, bow line. Note 26.
CITE: (I-093 SN057169)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Tennessee Valley Authority, Purchasing, WR 3P - C, 1101
Market Street, Chattanooga, TN 37402
SUBJECT: 20--BUOYS
SOL FR-207804
DUE 051997
POC Contracting Officer, Janet H. Keith, (423) 751-2474
DESC: Buoys, 9 inch, plastic for secondary channels with high
intensity reflectorized tape. Others are regulatory with pick
up eye with standard bands, symbol and message including boat
hazard. Complete specifications will be furnished with the
solicitation. Requests for copies of the solicitation should
be faxed to Janet Keith at (423) 751-8330. Telephone requests
should only be made if the requester does not have access to
a fax machine.
CITE: (I-092 SN054003)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: INL/RM/MS, Department of State, 2430 E Street NW., SA-44
South Bldg., Washington, DC 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0122-192001
DUE 041497
POC Ruth L. Porter, Contracting Officer, Tel: (202) 776-8720,
and FAX number (202) 776-8775.
DESC: This is a correction to all previous notices concerning
this equipment in order to extend the closing date to 04/14/97.
The INL Bureau is requesting quotations from qualified Offerors
for the purchase of five left hand drive motor vehicles. The
vehicles must be compact pickup trucks with 2 doors, extended
cab, 2 wheel drive (4X2), 6 cyclinder unleaded gasoline engine,
5 speed manual transmission, two speed electronic transfer
case, power steering, power brakes with discs and anti-lock
braking system, dual exterior mirrors, P225/75R15SL all terrain
radial tires, full face steel wheels, full size spare tire/outside
mount, rear stepbumper with trailer preparation, air conditioning,
3.0 engine size, radio am/fm stereo, driver's side air bag,
passenger's side air bag, vinyl upholstery, all dark outside
colors (must be several different ones) and all inside colors
considered, passenger restraint system, one ton capacity, standard
bed size. Offers will be considered from all responsible Offerors
(U.S. models only). Please also quote on a standard spare parts
packaqe. Quotations from qualified Offerors are also requested
for ten 250 CC unleaded gasoline engine off and/on road motorcycles.
(Quotations will be considered from both U.S. and Japanese
models). All dark colors considered (must be several different
ones). Please also quote on standard spare parts pkg. Quotations
from qualified Offerors are also requested for one two door
sport utility vehicle, at least four passenger capacity, 4
wheel drive, 8 cyclinder unleaded gasoline engine, manual transmission,
mountain ratio differential, 2 speed electronic transfer case,
ps/pb with discs and anti-locking braking system, dual ex.
mirrors, radial 16 inch tires, full face steel wheels, full
size spare tire/outside mount, rear stepbumper with trailer
pre., air conditioning, radio am/fm stereo, driver's side air
bag, passenger's side air bag, vinyl upholstery, storage/cargo
room behind second seat, all dark outside colors (must be several
different ones), considered, and all inside colors considered,
rear window wiper/washer. Offers from all responsible Offerors
will be considered (U.S. brands only). Please also quote on
a standard spare parts package. All vehicles and motorcycles
noted above will be for use in Ecuador, South American. The
Government will make an award to the responsible Offeror(s)
whose offer conforms to the solicitation contained herein and
is most advantageous to the Government (i.e., that which represents
the best value to the Government), cost or price and other
factors including time period required for delivery to US Despatch
Agency, Miami, FL, considered. The combined relative merit
of the technical evaluation factors listed above will be more
significant than cost or price in the selection of the contractor.
While the cost or price factor has no numerical weight, it
is a criterion in the overall evaluation of proposals. Furthermore,
the proposed cost or price must be considered reasonable and
must reflect the proposed technical requirements on the vehicles.
The Government may award a contract to other than the lowest
priced offer. In the event that two or more offers are considered
technically equivalent, the evaluated delivery time required
to Miami, FL and the evaluated cost or price will be of primary
importance in determining the proposal most advantageous to
the Government. Delivery period must be at a minimum no greater
than 60 days after award, unless an award is made for a vehicle
which must be purchased off the Manufacturer's assembly factory
production line in order to meet the Government's technical
requirements. In that case, the Manufacturer's factory production
schedule for the models of vehicles required will be taken
into consideration and a longer time period may be allowed
by the Government for delivery to the US Despatch Agency in
Miami, FL. For answers to questions, contact Ruth Porter, Contracting
Officer, at Tel: (202) 776-8720 or FAX: (202) 776-8775. The
solicitation is contained in this notice. No additional solicitation
will be issued. All responsible sources may submit quotations
which shall be considered by the Bureau.
CITE: (M-093 SN057143)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--VALVE, PUSH-START.
SOL SP0750-97-Q-1115
DUE 051897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (164)692-1067.
DESC: PR-NO: YPC97069001172 NSN 2520-00-358-0381, CAGE 61208
Part No X215888 valve, push-start. per twin disk (61208) P/N
X215888. 56 -EA Del to Albany GA 31704 Del by 160 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057281)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM SUSPENSION, FRONT AND REAR (PRESS FITTED). ON
SHERIDAN TANK M551.
SOL SP0750-97-Q-1114
DUE 051897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis (614)692-1097.
DESC: PR-NO: YPC97083001382 NSN 2530-01-345-2026, CAGE 19207
Part No 10948755-1 arm suspension, front and rear (press fitted).
Per army drawing 10948755-1. 12 -EA Del to Lathrop CA 95330
Del by 160 days after date of award. 14 -EA Del to Barstow
CA 92311 Del by 160 days after date of award. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057285)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOW ASSEMBLY. STEEL MATERIAL.
SOL SP0770-97-Q-MT65
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: YPC97086000676 NSN 2540-00-693-0744, CAGE 19207
Part No 12441082-1 Bow assembly, all steel construction. consists
of 2 stakes formed to an Arch, 1 top Bow with with necessary
holes and hardware to connect the 2 stakes, 2 adapters which
are slotted to allow vertical adjustment. assembly requires
a painted finish. item is manufactured I/A/W Army Tank Automotive
Command Dwg. 12441082. 686 -EA Del to Lathrop CA 95330 Del
by 120 days ADO. 1,004 -EA Del to New Cumberland PA 17070 Del
by 120 days ADO. Small business size standard is 750 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614) 6922998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057287)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, HINGE.
SOL SP0750-97-Q-1117
DUE 051897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97010000955 NSN 2510-01-114-7474, CAGE 19207
Part No 12299585 torsion bar, hinge. per army drawing 12299585.
236 -EA Del to Anniston AL 36201 Del by 200 days after date
of award. 24 -EA Del to Lathrop CA 95330 Del by 200 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-093 SN057417)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES FIVE
TON TRUCKS.
SOL SP0750-97-R-0304
DUE 052197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC97045000584 and PR-NO: YPC97035001329 NSN 2510-01-130-7944,
CAGE 19207 Part No 12277069-2 windshield assembly, right. used
on M939 series five ton trucks. part number 12277069-2 made
in accordance with U S army drawing 19207 12277069 and all
current related data. 552 -EA Del to Lathrop CA 95330 Del by
150 days after date of award. 867 -EA Del to New Cumberland
PA 17070 Del by 150 days after date of award. See NOTES 1 &
9. Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-093 SN057419)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Ngb-aqc-s, Attn: P. Denard, Skyline Vi, Suite 401b, 5109
Leesburg Pike, Falls Church, Va 22041-3201
SUBJECT: 25--SOURCES SOUGHT, PROVIDE PARTS FOR ARMY NATIONAL
GUARD WHEELED AND TRACKED VEHICLES
SOL CBD&&&-9704-2002
DUE 051597
POC Ms. Pat Denard, Contract Specialist
DESC: The Army National Guard (ARNG) is contemplating contracting
with a single jobber (wholesaler, distributor, coordinator)
or other vendor including third party logistics (3PL) who can
provide a large proportion of the parts required for service
and repair of ARNG wheeled and tracked vehicles. The total
ARNG expenditure for repair parts during FY96 was $145,000,000.00.
The vendor must have the capability of receiving orders for
parts (identified by National Stock Numbers (NSNs)) in electronic
form from an Army automated system, converting NSNs to their
equivalent part numbers/CAGE codes, and shipping the parts
directly to the requesting maintenance activity. The vendor
must service approximately 700 ARNG maintenance facilities
in the Continental United States plus Alaska and Hawaii. Service
to ARNG maintenance facilities in Guam, Puerto Rico and the
Virgin Islands is desired. Service goals are routine delivery
within 72 hours after receipt of order, with 24 hour service
available. All responsible potential sources are invited to
send descriptive literature on technical, cost, and schedule
estimates for potential solutions to this requirement. Potential
sources are also invited to comment on program risk/realism,
concerns and related issues, to include the following: Please
address the capabilities and acquisition requirements which
can be tailored and streamlined to reduce cost, schedule and
technical risks. Please address tradeoffs/alternatives for
implementing this type of system. Individual responses to this
request for information that contain company proprietary information
must be marked in accordance with FAR 52.215-12. Such proprietary
information will not be released outside the government ("within
the government" is defined to include evaluation on a "need-to-know"
basis by participating technical and management assistance
contractors under government contract who have signed non-disclosure
and non-conflict of interest certificates). The government
may revise its acquisition strategy and solicitation requirements
based on industry responses. Responses are due not later than
45 days after publication of this notice. Submit responses
in writing in an Original and 3 copies to Ms. Pat Denard, Contract
Specialist, NGB-AQC-S, Skyline VI, Suite 401 B, 5109 Leesburg
Pike, Falls Church, VA 22041-3201. Telefax (703/681-0666 or
0668) responses will be accepted. Any questions regarding the
requirement shall be submitted in writing to the address identified
herein. This notice does not obligate the government to issue
RFPs or award contracts for the subject requirement.

CITE: (W-093 SN057473)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, PNEUMATIC. END ITEM... APACHE AH-64 HELICOPTER.
SOL SP0740-97-Q-1455
DUE 052297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens 614/ 692-2374
DESC: PR-NO: YPC97079000687 NSN 2620-01-168-0164, CAGE F0635
Part No 001-350-2 CAGE 0A1K8 Part No 001-350-2 CAGE 02731 Part
No 7-111412002 CAGE 04NP4 Part No 301-125-036-D7172 tire, pneumatic.
Per Goodyear tire & rubber Co. P/N 301-125-036-D7172 or Michelin
aircraft tire Corp. P/N 001-350-2. No technical data at DCSC
for this solicitation. 288 -EA Del to New Cumberland PA 17070
Del 110 days after date of award. 85 -EA Del to Lathrop CA
95330 Del 110 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data: therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C) (1). approved sources are: 0A1K8, 8B613,04NP4
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057427)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GUIDE, SECTOR
SOL SPO480-97-Q-JE08
DUE 050697
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 AC (804) 279-3717 or FAX (804) 279-3123.
contact the buyer. Crystal Ober, BL371, jla, 804-279-3717.
contracting officer: Heidi B radbury, 804-279-3717.
DESC: PR-NO: YPG97069001350 NSN 2840-01-179-3526, 1,648 -EA Del
to Tinker AFB OK 73145-9013 90 days ARO mfr - General Electric
Co., CAGE 07482, P/N 9511M37P12 Rev. "F" dated 29 May 92. specs,
plans or Dwgs relating to the procurment described are not
avail and cannot be furnished by the GOVT. First article test
required. Unrestricted. ABVM - the final decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than Ful and
open comp (10 U.S.C. 2304(C)(C)). Intended source: Kratz-Wilde
Machine Co., CAGE 75440. More than one source. NOTE 26 - based
on market research, the GOVT is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or servies. however, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN054088)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BRACKET ASSY
SOL FD2050-97-46291
DUE 052297
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-00-307-8962RW P/N: 6738476, Size: 1/2
inch X 1 inch. 0 Predominate Material: overhaul steel. Function:
This item is used to hold the cover assy to the fastener. 2690EA.
Applicable to: C-130 Acft. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 28 Nov 97 530 ea 31 Dec 97 530 ea 30 Jan 98 530 ea
27 Feb 98 530 ea 31 Mar 98 570 ea The approximate issue/response
date will be 22 Apr 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Associated Aerospace Activities Inc, San Leandro Ca 94577-3194.
To: Engineered Models Corp, Indianapolis In 46220-0000. 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) 1,23,26.
CITE: (I-093 SN054103)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VANE
SOL F34601-97-Q-52975
DUE 052397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: Item 0001 NSN 2840-01-160-3184RV P/N: 534464, Vane-14th
stage compressor stator Dimensions:.77"width by 3.45"lengthmaterial:
Ams55o4 or 5613/function: used to direct airflow/tf33p1o2 eng
2881EA. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3032. Delivery: 28 Nov 97 960 ea 31 Dec 97 960 ea 30
Jan 98 961 ea The approximate issue/response date will be 23
Apr 97. The anticipated award date will be 30 Jun 97. Written
procedure will be used for this solicitation. To: United Technologies/Pratt
& Whitney, West Palm Beach Fl 33410-9600. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-093 SN057483)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--FILTER ELEMENT
SOL FD2050-97-46302
DUE 052297
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Wilkerson, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2915-00-683-9088RW P/N: 30868-7, Size: 4"
dia x 6" long Pred Matl: Steel Function: Filter element for
T56 fuel filter. 3580EA. Applicable to: T56 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 30 Apr 98 715 ea 29
May 98 715 ea 30 Jun 98 715 ea 31 Jul 98 715 ea 31 Aug 98 720
ea The approximate issue/response date will be 22 Apr 97. The
anticipated award date will be 30 Jun 98. Written procedure
will be used for this solicitation. To: Pti Technologies Inc,
Newbury Park Ca 91320-1796. 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.
CITE: (I-093 SN054104)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AAIR CLEANER FILTER KIT
SOL SP0750-97-R-2271
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)
DESC: NSN: 2940-01-373-0137 solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, P.O. Box 3990, Columbus OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, openin/closing date, NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC the proposed proucrement contains an option to extend
the contract period one or more times at the disscretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057413)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0770-97-Q-MT48
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Saundra Gordon/pccr BA1/614-692-3414
DESC: PR-NO: YPC97079000719 NSN 2920-01-365-3924, CAGE 70673
Part No 0271635 CAGE 99193 Part No 3888002-3 igniter, spark,
gas turbine engine. Allied Signal Inc. CAGE 99193, part number
3888002-3 555 -EA Del to New Cumberland PA 17070 Del 100 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: SL Auburn, Inc. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-093 SN057428)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK.
SOL SP0740-97-Q-1443
DUE 051897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Vicky fuller-allen (614)692-3899
DESC: PR-NO: YPC97041001457 NSN 3040-01-314-8670, CAGE 88277
Part No C005544-501 Bell crank. I/A/W McDonnell Douglas, P/N:
C005544-501. 72 -EA Del to Texarkana TX 75507 Del by 19 Nov
97 OR 185 days ADO. 54 - EA Del to Tinker AFB OK 73145-9013
Del by 19 Nov 97 OR 185 days ADO. 30 - EA Del to Corpus Christi
TX 78419 Del by 19 Nov 97 OR 185 days ADO. Solicitation not
available until 15 days after published in the CBD. specifications,
plans, or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. (C)(1). approved sources are: McDonnell
Douglas. All responsible sources may submit offer which DCSC
shall consider.
CITE: (I-093 SN057275)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR, STEEL. 3.109 INCHES OVERALL LENGTH,
2.291 INCHES LARGEST DIAMETER.
SOL SP0740-97-Q-1489
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ 614-692-4744
DESC: PR-NO: YPC97066001664 NSN 3040-00-484-4346, CAGE 00198
Part No 3015877 gearshaft, Spur. no technical data available
at DCSC for this solicitation. Pratt & Whitney P/N 3015877.
23 -EA Del to Cherry Point NC 28533-5001 Del by 03 May 97.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: 00198. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057280)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-97-R-1163
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Connie Giggi(614) 6 92-4719
DESC: PR-NO: FPC97041001190 NSN 3040-01-324-7673, CAGE 78286
Part No 65357-07202-101 gearshaft, bevel Sikorsky Aircraft
Corp P/N 65357-07202-101 10 -EA Del to Cherry Point NC 28533-5040
Del 300 daus after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the goverment does not possess complete,
unrestrictive technical data; therefore, the goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). approved sources are:
78286 automated best value model(ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057320)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-97-Q-1446
DUE 051897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Vicky fuller-allen
DESC: PR-NO: YPC97009001123 NSN 3040-01-208-4882, CAGE 76301
Part No 72A356438-2007 piston, linear actuating cylinder. McDonnell
Douglas Corp P/N 72A356428-2007 40 -EA Del to (Call contracting
office) Del by 16 Aug 97 OR 90 days ADO. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the governmentintends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved sources are: McDonnell
Douglas. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057416)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, (LINK, REAR ADAPTER ASSEMBLY).
E/I P-3 AIRCRAFT.
SOL SP0740-97-Q-1451
DUE 052697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) John Roeder 614-692 -2652
DESC: PR-NO: YPC97044000829 NSN 3040-01-286-9466, CAGE 30003
Part No 55A40H14-3 connecting link, (link, rear adapter assembly)
I/A/W Navy drawing 55A40H14. 12 -EA Del to Corpus Christi TX
78419 Del by 150 days after date of award. Solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057418)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. 24 VOLTS D/C.
SOL SP0740-97-Q-1441
DUE 052297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 )692-2374
DESC: PR-NO: YPC97079000763 NSN 3010-00-635-4730, CAGE 72914
Part No D5725 gearcase-motor. Power unit assembly. 24 volts
D/C, Grimes aerospace P/N d-5725. 30 -EA Del to New Cumberland
PA 17070 Del 210 days after date of award 27 -EA Del to Lathrop
CA 95330 Del 210 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the goverment does not possess complete,
unrestrictive technical data; therefore, the goverment intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C) (1). approved sources are: 72914
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-093 SN057430)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 30--REPLACE BEARING OIL SEALS AND SLINGERS
SOL N/A
POC Alan C. Fudge, Contracting Officer, (615) 454-7841
DESC: This is a notice of intent to negotiate a contract with
Siemens Power Corporation to replace the bearing oil seals
and slingers on five existing Allis-Chalmers 16,000 horsepower
synchronous motors. This synopsis is for a sole source action
as authorized in FAR 6.302-1 (supplies or services are considered
to be available from only one source.) No solicitation will
be issued. However, an interested source may identify their
interest by providing proof of their capability by providing
pricing and technical data demonstrating their ability to meet
this requirement. Only responses containing this data will
be considered for the purpose of whether to conduct a competitive
procurement. Award will not be made on the basis of responses
to this synopsis. If no favorable responses are received within
45 days from the date of this notice, a contract will be negotiated
with the above named source.
CITE: (I-093 SN057564)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL UNITED TECHNOLOGIES
CORP (77445)
SOL SP0500-97-Q-GC59
DUE 042297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/X5530. buyer: jeane tte moy/HBB26/X5530.
DESC: PR-NO: FPI97055001908 NSN 3110-01-003-6651, @ITEM namebearing,
roller, cylindrical @OVERALL WIDTH8.0 millimeters nominal @BORE
DIAMETER12.0 millimeters nominal @OVERALL outside DIAMETER28.0
millimeters nomina L @RETAINER fabrication methodmachined @MATERIALSTEEL
inner ring @STEEL Outer ring @STEEL comp 4340 retainer @STEEL
roller 203 -EA Del to Tracy CA 95376 Del by 18 May 97. RFQ
due date: 22 April 97. Specs: Pratt and Whitney (77445) P/N
4061214. Primary qty: 203 EA. Deliveries to CONUS (excluding
Alaska). Delivery schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304(C) (1). Approved
sources are: MRC Bearings (38443), MPB Corp (78118). While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2987.
CITE: (I-093 SN054037)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR SUNDSTRAND CORP (83843)
SOL SP0500-97-Q-GC37
DUE 042297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J. moy/HBB26/X5530. buyer: jeane tte moy/HBB26/X5530.
DESC: PR-NO: YPI97076001505 NSN 3110-01-031-5151, Westinghouse
Corp FSCM 83843, part number 4C2361-41 232 -EA Del to Jacksonville
FL 32212-0097 Del by 05 Jul 97. 192 -EA Del to Tracy CA 95376
Del by 05 Jul 97. RFQ due date: 22 April 97. Specs: Sundstrand
Corp (83843) P/N 4C2361-41. Primary qty: 424 EA. Deliveries
to CONUS (excluding Alaska). Delivery schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved sources are: MRC Bearings
(38443), MPB Corp (40920), Barden Corp (70854). While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462 or X2987.
CITE: (I-093 SN054041)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DUAL CHAMBER FURNACE
SOL SP0490-97-Q-V391
DUE 050297
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-11-1035 restricted small business set-aside
for procurement of a lucifer model number HL82-R36X or equal,
dual chamber combination forced convection/radiation design,
hetatreating furnace. Inspection and acceptance at origin.
Deliver within 120 calendar days to Davis Monthan AFB, Tucson
AZ 85709. Technical data and a quench tank are additional requirements.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-093 SN054071)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CNC GRINDING MACHINE
SOL SP0490-97-R-1036
DUE 051697
POC Contact: for copies of RFP Call Martha Meadows on (804)2796611
or send a FAX to (804)279-5948
DESC: PR-NO: PR# 97-19-1020 procurement on a firm fixed price
contract, one CNC cylinderical universal grinding machine with
a swing diamenter of 18 inches and distance between center
of 48 inches and required tooling IAW purchase description
DSCR-JHTB-97-19-1020 and military specification MIL-G- 23823E,
dated Apr 16, 1991. Performance time is 300 days after contract
award. Delivery shall be FOB destination Corpus Christi army
depot, TX. Testing at origin and final acceptance at destination,
installation and training on site are required. Solicitation
is unresctricted. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-093 SN054072)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 35--PARKING METERS
SOL ROCR-7-006
DUE 042397
POC Janice Smith Franer, tele. (202) 282-7601
DESC: Provide 92 vandal resistant vault type single parking meters
of the manual type, coin boxes, and double meter adaptors designed
for the purpose of mounting two complete parking meter housings
to one 2" nominal diameter pipe standard. For a quote parckage,
please fax your request to Janice Smith Franer, fax no. (202)
282-7612.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Janice_Smith_Franer@NPS.gov
EMAILDESC:
CITE: (W-093 SN057242)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--INSECTICIDE SPRAYER, MANUALLY CARRIED,
SOL SP0450-97-Q-N599
DUE 051497
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5312/sue crol L/AC421/buyer/AC
804-279-4352/fax: 804-279-6008. for C opies of RFQ solicitations,
contact eugenra Tucker/804279-3531/fax: 804-279-6347.
DESC: PR-NO: YPG97036000797, SP0450-97-Q-N599 NSN 3740-00-641-4719,
insecticide sprayer, manually carried, hand operated-compression;
2 gallon tank capacity; sprayer shall be IAW CID NR CID A-A-55748;
dated 95 Mar 27; critical application item; delivery schedule
- 45 days ARO; unrestricted; ABVM applies - the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. anticipated
award date is June 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-093 SN054081)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--CRUSHER AND SCREENING PLANT
SOL SPO730-97-R-7017
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Sinagra (614 ) 692-3623
DESC: MIPR no: FD2060-95-70201--FSC no:-- 3820--ITEM DESCRIPTION--CRUSHER
and screening plant.-- I/A/W/ Air Force purchase DESCRIPTION--TOTAL
qty, 2 each. F.O.B. destination for delivery.synopsize and
add the following Commerce Business Daily NOTES: see NOTE 12.,
solicitation not available unit 15 days after published in
the CBD. this is an unrestricted acquisition with a 10% preference
for SDB concerns. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-093 SN057319)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 38--30 DAY LEASE, SUPPORT AND MODIFICATION OF A MINE-SWEEPING
POWER BLADE
SOL N00164-97-R-0095
DUE 052197
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, 812-854-2422,
fax 812-854-5666, email hq6591@smtp.nwscc.sea06.navy.mil
DESC: The Navy has a requirement for modification and lease of
the Clausen Power Blade Mine-Sweeping System. Training support
is also required. The Power Blade shall be capable of vehicle
mounting on a Government provided D-8N bulldozer. Modifying
the Blade involves adding a 16 foot motorized, side casting
blade with auxiliary power source, a snorkel kit, and all required
shielding and armoring (including all mounting hardware for
components and controls). This modification shall be accomplished
in accordance with the NAVSURFWARCENDIV Crane Statement of
Work. The existing Clausen Power Blade must be modified and
hardened to reduce susceptibility to blast and fragmentation
effects caused by the inadvertent or planned detonation of
an anti-tank type land mine. The contractor shall also provide
training to one U. S. Marine Corps heavy equipment operator
for two weeks, and provide training material and literature.
The training shall consist of mounting all hardware and controls,
basic mine and obstacle clearance operations in sand and sandy
loam type soils, basic pre- and post-operation maintenance
actions and immediate response actions to life or environmental
threatening situations. The lease period for Government evaluation
of the Power Blade at Camp LaJeune, NC as a mine and obstacle
clearance system shall be for approximately 30 days. The contractor
will be responsible for the removal of armor and the restoration
of the test site after the demonstration is complete. This
procurement is being issued on a sole-source basis to Clausen
Power Blade, Inc. in McPherson, KS per FAR 6.302-1 due to the
fact that Clausen has been involved with the design, integration,
support and evaluation of previous test demonstrations of the
Power Blade. All responsible sources may submit an offer which
will be considered. See Numbered Notes 22 and 26. When calling,
be prepared to state company name, address and solicitation
number. Requests for information concerning this solicitation
may be made in writing to the above address or by facsimile
to Hilda Quillen, 812-854-5666, or by e-mail.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
EMAILADD: hq6591@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-093 SN057331)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 39--FORKLIFT TRAILER
SOL N60701-97-Q-0122
DUE 042897
POC Fax solicitation request to Bid Branch (562) 626-7877; Contract
Specialist, Toni D. Duenas-Ignacio, (562) 626-7366
DESC: Special purpose self-contained type designed to transport
2 electric forklifts simultaneously. Cargo area height 10 ft
min., deck overall length 25 ft; deck width 6 ft min., deck
3/4" solid diamond plate; payload cap. 34,0000 lbs, vert. lifting
height 20" min. All hydraulic lifting cylinders must lift in
synch. Complete specs and reqmts will be provided in RFQ. Place
of delivery, Port Hadlock, WA, FOB Dest., 90 DARO. All responsible
sources may submit an offer which shall be considered.
EMAILADD: add6008@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-092 SN054006)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--TRUCK FORKLIFT 4K AND 6K.
SOL SPO730-97-R-7007
DUE 051997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Susan K. Coyer (614 ) 692-3638
DESC: MIPR no: SPO730-97RQMT4B--FSC no: 3930--ITEM description
-- truck, fork lift, 4K and 6K.-- MIL spec or drawling MIL-T-21869E.--
total quantity is 70 each. the following commerece Business
Daily NOTES are applicable. see NOTES 9, and 12,. solicitation
not available unitl 15 days after published in the CBD. the
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 2 years. this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-093 SN057412)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--PENDANTS/GROMMETS
SOL N00406-97-Q-2025
DUE 050597
POC R. Jacobson (360) 476-2923
DESC: Pendats/grommets, vaious sizes, class 2 or 3 wire per RR-W-410D,
extra improved plow steel, IWRC core, to use esco brand fittings,
to be manufactured from certified wire various safe working
loads, with written certification of proof test. various quantities.
Additional specifications will be provided with request for
quote. inspection and acceptance at destination, FOB destination
to puget sound naval shipyard, bremerton wa 98314 required
delivery is 30 days after effective date of purchase order.
Anticipated award date is may 1997 to be procured under simplied
acquisition procedures. this is a 100% small business set-aside
R-Y-G program is applicable to this requirement notes 1 apply.
all responsible souces may submit a quotation which if received
in a timely manner, shall be considered telephone requests
will not be honored. fax request to (360) 476-2931.
CITE: (W-093 SN057578)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY OSHKOSH TRUCK CORP (45152)
SOL SP0490-97-Q-1159
DUE 052197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Richard Rosan Elli/CLC03/(804)279-6635/KO-JEFF
West/(804)279-5844
DESC: PR-NO: YPG97076000860 NSN 4010-01-249-0548, chain assembly
Oshkosh Truck Corp (45152) Oshkosh WI P/N 1307530 Cooper Industries
Inc (80535) York PA P/N 00044-9973 critical application item
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23) manufacturer: Oshkosh
Truck or Cooper Industries option to increase quantity 100%.
Delivery schedule 30 days ARO. This solicitation is unrestricted.
Other than full and open competition (10 U.S.C. 2304 (C)(1))
(sole source) FAR 6.302-1. Solicitation will be made in writing.
Solicitation issue date on or about 23 Apr 97. Closing date
23 May 97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-093 SN054090)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--TIMER, INTERVAL OBA-4
SOL SP0450-97-R-0987
DUE 052197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
Shirley Bardo, AJ320, 804-279-3662 and contra cting Judith
Suter, 804-279-3662.
DESC: PR-NO: YPG97064000839 NSN 4240-01-049-1024, timer, interval
oba-4, Mine Safety Appliances Co., CAGE 55799, P/N 459428 time
indicator total capacity 60 seconds used on oxygen breathing
apparatus-4 Tech data package availability: 1,595 -EA Del to
New Cumberland PA 17070 Del 160 DARO. 1,595 -EA Del to Stockton
CA 95296 Del 160 DARO. See NOTES 9, 22, NOTE 23. specifications,
plans or drawings relating to T HE procurement described are
not available and cannot be furnished by the Gov't. option
to Inc qty, 100%. unrestri Ted, yes. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
oth er than full and open comp, yes. NOTE 12. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-093 SN054085)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 42--FIRE FIGHTING, RESCUE, AND SAFETY EQUIPMENT
SOL N/A
POC Ruth Spencer, Contracts Manager, (210) 536-4570; Julie Heise,
Contracting Officer, (210) 536-6342
DESC: The Chemical/Biological Defense Systems Division at the
Human Systems Program Office, Brooks AFB, TX is contemplating
the acquisition of a commercial off-the-shelf (COTS) Joint
Firefighters Integrated Response Ensemble (J-FIRE) Chemical
Warfare Fire-fighting Glove (CWFG). This announcement is NOT
a formal solicitation and is NOT a request for proposals. Any
formal solicitation will be announced separately. This synopsis
is for information and planning purposes only and is not to
be construed as a commitment by the Government. The J-FIRE
gloves' intended operating environment is in chemical warfare
threat area. The following are the minimum essential salient
characteristics of the J-FIRE CWFG: (1) meet NFPA 1973, Gloves
for Structural Fire Fighting and NFPA 1976, Protective Clothing
for Proximity Fire Fighting; (2) provide protection from a
liquid chemical threat of 10 g/m2; (3) provide protection from
a vapor and aerosol chemical agent threat of 7500 Ct (mg-min/m3);
(4) maintain protection for 24 hours or more after exposure
to the chemical threat; (5) retain protection against the chemical
threat after being worn for 30 days or more; (6) with packaging,
stow and survive on a shelf for 10 years or more without storage
maintenance; (7) integrate with the Joint Service Lightweight
Integrated Suit Technology (JS-LIST) chemical protective Overgarment
(OG) by covering all skin on the hand, wrist, and forearm while
reaching out with hand in any direction and fitting under the
sleeve of the JS-LIST OG. Information submitted should be pertinent
and specific to the questionnaire available at the following
World Wide Web address: http://www.brooks.af.mil/HSC/PKA/programs/jfire/master.html.
Published price lists are also requested. Responses should
be limited to 25 pages, not including catalogs, brochures,
and price lists, and must be received before 24 Apr 97. Telephone
responses will not be honored. There is no specific format
or outline that your response must follow. Include any other
descriptive literature and any other specific and pertinent
information that may apply to this request.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/jfire/master.html
LINKDESC:
EMAILADD: ruth.spencer@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-093 SN057166)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 43--VALVE AND PLATE ASSY
SOL DAAJ09-97-Q-0869
DUE 042597
POC Carolyn Gates, Contract Specialist, AMSAT-A-PLBB, 314-263-0768
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: NSN 4320-01-214-9183, P/N 428103. The purpose of this modification
is to change the solicitation number DAAJ09-97-R-0298 to DAAJ09-97-Q-0869.
CITE: (I-092 SN053967)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010497QCC33
DUE 052297
POC Point of Contact - Contact Point, April L Blodgett, 0211.5,
(717)790-6289, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-348-1765, SPEC NR TDP VER 001, Ref Nr 23214,
Qty 15 EA, Deliveries To Various Destination--NO SPECS OR DWGS
AVAILABLE., See Notes 9,22
CITE: (I-093 SN057348)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
SOL N0010497T1979
DUE 052297
POC Point of Contact - Contact Point, April L Blodgett, 0211.5,
(717)790-6289, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Barbara J Klaiber, 0211, (717)790-2050
DESC: NSN 7H-4320-01-183-2218, SPEC NR TDP VER 001, Ref Nr AG3DBCSA-312,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA --NO SPECS
OR DRAWINGS AVAILABLE., See Notes 9,22
CITE: (I-093 SN057349)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, FAN
SOL SP0740-97-Q-1440
DUE 052297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 ) 692-2374
DESC: PR-NO: YPC97079000791 NSN 4320-00-435-0075, CAGE 45153
Part No 1386409-1 rotor, fan. Procure I/A/W Sundstand Corp.,
(CAGE-45153), P/N 1386409-1. No technical data at DCSC available
for this solicitation. 60 -EA Del to Cherry Point NC 28533-5001
Del 210 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data: therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C) (1). Approved sources are: 45153,99167
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057431)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 45--TOILETS
SOL N00187-97-Q-5891
DUE 041697
POC Barbara Merdith, (804) 444-7942/Contract Specialist, Dennis
Holland, (804) 444-6979/Contracting Officer.
DESC: Correction: This synopses has been changed to synopsis/solicitation
due to urgency. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Toilet, elongated bowl, 4" rough in, tank operated,
1.5 gallon flush, white, floor mounted, back outlet, Crane
Part Number 3-931E or equal, Qty 252 each. Wax ring for toilet,
wethane wax, Part Number Harveys No. 5, Qty 260 each. Bolt,
1/4" dia x 3-1/2" long, T-bolt for toilet, Qty 505 each. This
is a 100% small business set-aside. The following incorporated
provisions and clauses apply as found in the federal acquisition
circular: 19.502.3, 52.291-1, 52.252-1 52.207-4, 52.247-45,
252.210-7000, 52.215.34, 52.222-19, 52.204-3, 252.204-7001,
252.225-7000, 252.225-7035, 52.214.34, 52.212-1, 52.212-5.
Sic Code 5122--100 employees. FOB destination is Virginia Beach,
VA, Bldg. 824. Written quotes are required, facsimile quotes
will be acceptable, FAX (757) 445-4218. All offers must be
received by 16 April at 4:00 p.m. Award is based on price and
acceptable offer. Anticipated award date is 17 April 97. All
inquiries should be directed to Barbara Merdith (757) 444-7942.
All responsible sources may submit an offer, which if timely
received shall be considered.
CITE: (M-093 SN054111)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 45--VARIOUS TYPES OF NOZZLES FOR C-E BOILER
SOL N00174-97-Q-0322
DUE 042197
POC Kay V Proctor (301) 743-6680
DESC: This is a Sole Source Procurement to ABB C E Services
Inc. This is for various types of nozzles. Burner nozzle quantity
2 each,nozzle tips quantity 2 each,spray tip quantity 12 each
and item are for the C-E Boiler. The government do not have
Technical Drawings. For questions regarding this specific acquisition
please contact Kay Proctor (301) 743-6680.
CITE: (W-093 SN057383)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--VARIOUS SEWER CLEANERS
SOL SPO730-97-R-7019
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Donna Behrens (614) 692-2658
DESC: MIPR no: PSMBCVS-7-0003--FSC no:-- 4630--ITEM description
various, sewer CLEANERS--TOTAL qty, 25 each.-- the following
NOTES are applicable when marked. see NOTE. 12,. solicitation
not available until 15 days after published in the CBD. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057411)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL VENT. END ITEM: AV-8 AIRCRAFT.
SOL SP0740-97-Q-1444
DUE 051897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Vicky fuller-allen (614)692-3899
DESC: PR-NO: YPC97027001657 NSN 4710-01-275-5633, CAGE 76301
Part No 75A581310-1007 tube assembly, metal McDonnell Douglas
Corp P/N 75A581310-1007 10 -EA Del to Mechanicsburg PA 17055
Del by 25 Oct 97 OR 160 days ADO. Solicitation not avaialble
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisitioin
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. AEAA6 all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-093 SN057271)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TRAP, STEAM. BRONZE BODY, CRES MATERILA WORKING
PARTS. PER MIL SPEC TITLED "TRAP, STEAM, ANGLE,
SOL SP0770-97-Q-MT08
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Jevene Lowery (614) 692-1313
DESC: PR-NO: YPC97059000911 NSN 4730-00-032-1517, CAGE 53059
Part No B34290 CAGE 53059 Part No C34290 CAGE 53059 Part No
J455-1-2 CAGE 53059 Part No J4551-2 CAGE 53059 Part No K455-1-2
CAGE 53059 Part No K4551-2 18 - EA Del to Norfolk VA 23512-0001
Del by 120 days ADO. 63 -EA Del to Tracy CA 95376 Del by 120
days ADO. See NOTES (1), (9), and(13). Small businesssize standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 432165000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
ofoffers, the final award decision will be basedu upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-093 SN057278)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--LATERAL,PIPE
SOL N0010497QBU98
DUE 052297
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Trent E Roach, 87321, (717)790-5259
DESC: NSN 1H-4730-01-130-1259-X2, SPEC NR TDP VER 002, Qty 18
EA, Deliver to Puget Sound Naval Shipyard Bremerton WA , Contract
100 Percent Small Business Set Aside--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER,
WILL BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING THE CONTRACT
IS REQUEST FOR QUOTATION. ANTICIPATED AWARD DATE IS: 06 JUN
97., See Notes 8,9
CITE: (I-093 SN057350)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, SPRAY, FLUID EMULSION. E/I C-5 AIRCRAFT.
SOL SP0740-97-Q-1472
DUE 051997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97045000676 NSN 4730-01-263-6467, CAGE 00912
Part No 1775 CAGE 65459 Part No 622-7384 nozzle, spray, fluid
emulsion. low flow rate. END item identification landoll deicer
model tm-1800. per landoll P/N 622-7384 or Akron brass P/N
1775. 38 -EA Del to New Cumberland PA 17070 Del by 90 days
after date of award. 47 -EA Del to Tracy CA 95376 Del by 90
days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057420)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. (MANIFOLD, OIL-SIDE HEAD END,
ACTUATOR)
SOL SP0740-97-Q-1474
DUE 051997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97049001477 NSN 4710-00-461-6047, CAGE 05813
Part No 9683M38G02 CAGE 07482 Part No 9683M38G02 CAGE 91037
Part No 9683M38G02 tube assembly, metal, branched. per general
electrec Co P/N 9683M38G02. 39 -EA Del to Tracy CA 95376 Del
by 90 days after date of award. 15 - EA Del to Mechanicsburg
PA 17055 Del by 90 days after date of award. Solicitation not
available until 15 days after published in the CBD. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-093 SN057422)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. 0.552 IN. MIN ID, 45 FT. LG.,
SPEC TITLE, HOSE, TETRAFLUOROETHYLENE, HIGH
SOL SP0740-97-Q-1473
DUE 051997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Alicia Ray 614-692- 2370
DESC: PR-NO: YPC97049001487 NSN 4720-00-507-4159, CAGE 00624
Part No AE206-10 CAGE 81349 Part No MIL-H-83298-10 CAGE 98441
Part No 175-10(MILH83298-10) hose, tetrafluoroethylene, 0.552
IN. min ID, 45 Ft. LG., I/A/W MIL-H-83298; size 10. 583 -Ft
Del to Mechanicsburg PA 17055 Del by 90 days after date of
award. 1,240 -Ft Del to Tracy CA 95376 Del by 90 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057423)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 47--PARTS FOR HUCK POWER TOOLS
SOL PAP-81058-NJ-29
DUE 042597
POC Point of Contact - Carlos A. Franklin, Contract Specialist,
(507) 272-4658, C. Raquel de Mendez, Contracting Officer, (507)
272-4658
DESC: Accessories and parts for various Huck power tools. This
Request for quotation is for supplies for which the Panama
Canal Commission intends to solicit from only one known source
Huck International, 8001 Imperial Dr., Waco, TX 76714. Interested
firms may identify their interest and capability to respond
to this requirement. All inquiries received within fifteen
(15) days after the date of this synopsis will be considered
by the Commission solely for the purpose of determining the
existence of competition. Quantity: various. Request will be
accepted by facsimile at 011-507-272-7661 or 272-1512. See
note 22.
CITE: (I-093 SN057581)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--AQD KIT
SOL F41608-97-R-16136
DUE 051497
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nascimento, D./ldktl/[210]925-5898
DESC: Item 0001 NSN 4820-K1-600-799ALS P/N: 6316-10001-01, SIZE/DIMENSIONS:
Aprox 6.5" long X 1.25" diameter FORM/FIT/FUNCTION: Connects
Aircraft oxygen hose to AERP system PREDOMINANT MATERIAL: Rubber
and plastics 1000KT. Applicable to: Aerp System. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 31 DEC 97 1000 EA AQD KIT,
FOR AIRCREW EYE/RESPIRATORY PROTECTION MASK HOOD The approximate
issue/response date will be 14 Apr 97. The anticipated award
date will be 30 MAY 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. Buyer's name (point of contact listed above)
should be included on all solicitation requests. In addition,
please include a FSCM/cage code for mailing purposes. See Note
(s) 1 26.
CITE: (I-093 SN054098)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--OXYGEN DELIVERY HOSE KIT
SOL F41608-97-R-16137
DUE 051497
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: Item 0001 NSN 4820-K1-600-798ALS P/N: 6316-10002-01, SIZE/DIMENSIONS:
APPROX 20" LONG X 1.25" DIAMETER FORM/FIT/FUNCTION DESCRIPTION:
CONNECTS MASKHOOD ASSEMBLY TO MANIFOLD ASSEMBLY PREDOMINANT
MATERIAL OF MANUFACTURE: RUBBER 1000ea. Applicable to: Aerp
System. Destn: Kelly Afb, Texas 78241-6426. Delivery: 31 DEC
97 1000 ea OXYGEN DELIVERY HOSE KIT, APPL: AIRCREW EYE/RESPIRATORY
PROTECTION (AERP) The approximate issue/response date will
be 14 Apr 97. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 26.
CITE: (I-093 SN054099)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ASSY, SLEEVE AND SCREEN E/I: AIRCRAFT ANTI-ICE VALVES
SOL SP0770-97-Q-MQ19
DUE 041197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Linda Sieg X 614-69 2-4734
DESC: PR-NO: YPC97015001205 NSN 4810-01-034-7639, CAGE 6T459
Part No F62C1164 CAGE 92003 Part No F62C1164 assy, sleeve and
screen 18 -EA Del to Anniston AL 36201 Del by 18 Sep 97 OR
160 days after award. 33 -EA Del to McClellan AFB CA 95652-1621
Del by 18 Sep 97 OR 160 days after award. Solicitatioin not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% prefer - ence for SDB concerns. this
acquisition is for technical equipment. A deternimation has
been made in accordance with 10 U.S.C(C)(1)(B)(6) that standardization
and interchangeability of pasts are necessary to satisfy agency's
need for additional units of replacement terms. Therefore,
to achieve standardizatiion, solicitations will be issued only
to the following firms: Parker Hannifin Corp/aerospace grp
1666 Von Karman Ave this acquisition is for supplies for which
the govern - Ment does not possess complete, unrrestrictive
techical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C2304(C)(1). Approved sources are: Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and apst
performance, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057270)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-97-Q-1445
DUE 051897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Vicky fuller-allen (614)692-3899
DESC: PR-NO: YPC97030000973 NSN 4820-01-340-2209, CAGE 88277
Part No 17P1N5001-1 valve, Check. 6 -EA Del to Robins AFB GA
31098 Del by 05 Oct 97 OR 140 days ADO. Solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. this acquisition is
for supplies for which the government does not possess complete,
unrestricitive technical data; therefore, the government intends
to solicit and contract withonly approved sources under the
authority of 10U.S.C. 2304 (C)(1). approved sources are: McDonnell
Douglas. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057272)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR DIRECTIONAL. SOLENOID OPERATED 18
TO 30 VOLTS DC, 160 DEG F MAX TEMP. DESIGNED
SOL SP0740-97-Q-1448
DUE 051897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado (614 )692-1407
DESC: PR-NO: YPC97037000972 NSN 4810-01-256-2244, CAGE 92003
Part No 2830037-105 valve, linear, directional control. I/A/W
Parker-Hannifin part number 2830037-105. 12 -EA Del to Tracy
CA 95376 Del by 04 Dec 97 OR 200 days ADO. Solicitation not
available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-093 SN057274)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ASSY, SLEEVE AND SCREEN E/I: AIRCRAFT ANTI-ICE VALVES
SOL SP0770-97-Q-MQ19
DUE 041197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Linda Sieg X 614-69 2-4734
DESC: PR-NO: YPC97041001567 NSN 4810-01-034-7639, CAGE 6T459
Part No F62C1164 CAGE 92003 Part No F62C1164 assy, sleeve and
screen 86 -EA Del to Tracy CA 95376 Del by 18 Sep 97 OR 160
days after award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% prefer - ence for SDB concerns. this acquisition is for
technical equipment. A determination has been made in accordance
with 10 U.S.C.(C)(1)(B)(6) that standardizatiion and interchangeablility
of parts are necessary to satifsy agency's need for additional
untis of rreplacement terms therefor, to achieve standardization,
solicitatiions, will be issued only to the following firms:
Parker Hannifin Corp/aerospace grp 1666 Von Karman Ave Irvine,
CA 92606 this acquisition is for supplies for which the govern
- Ment intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). Approved sources
are: Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be base upon a combination
of price and past performance, as described in the solicitatiion.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057276)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID (SHUT OFF VALVE, ELECTRO HYDRAULIC
AFCS).
SOL SP0740-97-Q-1442
DUE 052397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 )692-2374
DESC: PR-NO: YPC97079000843 NSN 4810-00-925-7511, CAGE 16780
Part No 15110 CAGE 53730 Part No 550390 CAGE 78286 Part No
65652-03178-101 valve, solenoid. disk. 1000 PSI, hydraulic
fluid. 28 VDC. Wright components Inc. (16780) P/N 15110. Westfield
hydraulics Inc. (53730) P/N 550390. Sikorsky Aircraft (78286)
P/N 65652-03178-101. 57 -EA Del to New Cumberland PA 17070
Del 210 days after date of award 40 -EA Del to Tracy CA 95376
Del 210 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C) (1). approved sources are; 16780,53730,78286
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057284)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. ON MCDONNELL DOUGLAS HELICOPTER MODEL
SOL SP0740-97-Q-1452
DUE 052197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens 614/ 692-2374
DESC: PR-NO: YPC97085000742 NSN 4820-01-412-4003, CAGE 02731
Part No 7-311642406-3 CAGE 91816 Part No CV08-70 valve, Check.
McDonnell Douglas Helicopter P/N 7-311642406-3; circle seal
controls Inc. P/N CV08-70. 700 -EA Del to New Cumberland PA
17070 Del 180 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition if for supplies
for which the goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C) (1). approved sources are 8V613,91816
Automated Best Value Model (ABVM)applies. while price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combintation of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-093 SN057286)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. SIZE: 1 INCH NOMINAL. 30.0 VOLTS
DC. MAXIMUM OPERATING PRESSURE: 150.0
SOL SP0740-97-Q-1447
DUE 051897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Michael Theado (614 )692-1407
DESC: PR-NO: YPC97055001671 NSN 4810-01-274-3307, CAGE 96124
Part No 718700-7 CAGE 96124 Part No 718701-7 valve, solenoid.
Size; 1 inch nominal. Technical data at DCSC is not adequate
for Mfg. 14 -EA Del to Jacksonville FL 32212-0097 Del by 15
Sep 97 OR 120 days ADO. 6 -EA Del to Tracy CA 95376 Del by
15 Sep 97 OR 120 days ADO. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not avaialble. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. while price may be a significant factor
in the evaluatioin of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-093 SN057424)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 48--CHECK VALVE
SOL FD2030-97-31225
DUE 052397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Matt Harrington/Ladca/[405]739-4445
DESC: Item 0001 NSN 4820-01-388-3783 P/N: DAA3287P002-119, 15EA.
Applicable to: B-2 Bomber. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 31 Mar 98 15 ea The approximate issue/response
date will be 23 Apr 97. The anticipated award date will be
21 Aug 97. Written procedure will be used for this solicitation.
To: Essex Industries Inc, Saint Louis Mo 63143-3800. To: Northrop
Grumman Corporation, Pico Rivera Ca 90660 3765. 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. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) Note 26.
CITE: (I-093 SN057485)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--GENERATOR TEST STAND
SOL F41608-95-R-13546 02
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Muniz, V./ldksg/[210]925-4707
DESC: This modification is issued to cancel this synopsis in
its entirety. New synopsis for same requirement will be issued
under RFP #F41608-97-R- 0168."
CITE: (I-093 SN054094)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TEMS SHIPSET
SOL F41608-97-R-37531
DUE 052397
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: Item 0001 NSN 4920-01-158-5834DQ P/N: 090000-602, TEMS
(TURBINE ENGINE MONITORING SYSTEM) SHIPSET IS USED ON THE KC-135
AIRCRAFT AND CONSISTS OF 5 ELECTRONIC LRUS WHICH MONITORS ENGINE
PARAMETERS. tHE SET IS APPROX 24" X 18" X 12" CONSISTING OF
ELECTRONIC COMPONENTS. 2ea. Applicable to: Kc-135r. Destn:
Kelly Afb, Texas 78241-5947. Delivery: 31 DEC 97 2 ea The approximate
issue/response date will be 23 Apr 97. To: Paradigm Mfg Inc,
San Antonio Tx 78217-2889. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Buyer's name (point of contact listed above) should
be included on all solicitation requests. In addition, please
include a FSCM/cage code for mailing purposes.
CITE: (I-093 SN054100)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 49--AUTOMATED FUEL SERVICE STATION
SOL F41608-97-R-90249
DUE 052397
POC For copy, Brown, D./sfk/[210]925-1175, For additional information
contact Brown, D./sfk/[210]925-1175
DESC: Item 0001 NSN 4901-20-954-10FA For purchase of a best estimated
quantity of 200 each Automated Fuels Service Station (AFSS)
for DOD locations worldwide. This is a fully computerized fuels
dispensing and accounting system which interfaces with the
Fuels Automated Man- agement System (FAMS). A firm fixed price
contract for one year with four one- year options is required.
Various destinations. DD Form 1423-1 and AFLC/AFSC Form 2 do
not apply. . Applicable to: Common Support. Destn: See above..
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 23 Apr 97. The
anticipated award date will be 27 May 97. Written procedure
will be used for this solicitation. To: SYNTECH SYSTEMS, TALLAHASSEE
FL 32310. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-093 SN054102)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--BORESIGHT ASSEMBLY
SOL DAAH01-97-R-A128
DUE 051897
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 4935-01-167-1318, Army P/N 1030790-114. This item
has been identified as having potential for significant quantity
fluctuation due to the Army's changing supply demandss. As
such, an Incremental Quantity program solicitation will be
issued utilizing Incremental Quantity Program provisions to
reflect a minimum quantity of 2, a known quantity of 5, and
a maximum quantity of 7. Destinations to be furnished. Delivery
schedule 62.5 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 at acquire this item from other than the qualified
source. RFP will be issued to Hughes Technical, Service Company
(HTSC), 1665 Hughes Way, Long Beach, CA 90810-0399. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Request solicitation package
from address above, AAMSMI-AC-MOD, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 4935-01-167-1318, Awd date 082991,
Qty 5, Unit Price $ 64,000.00. 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-093 SN057229)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 49--FIXTURE AIRCRAFT MAINTANCE
SOL F41652-97-T2607/T2608
DUE 031897
POC AMN Bryan P. Ewing , (915) 696-2288
DESC: Fixture Aircraft Maintenance C/O adjustable along horizontal
axis: 2 Hydraulic cylinders mid to horizontal beam and actuated
by a hand pump MFR: Rockwell International P/N: R-TBD-3721
This request is for 1 ea on the following solicitations F41652-97-T2607
and F41652-97-T2608 for at total of 2 ea. Notes: 1, 13,
Bids can be submitted by fax to (915) 696-3676, Attn, AMN Ewing

CITE: (W-093 SN057576)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 49--FISTURE AIRCRAFT MAINTANCE
SOL f41652-97-T2607/T2608
DUE 041897
POC AMN Bryan P. Ewing, (915) 696-2288
DESC: Fixture aircraft Maintenance C/O adjustable along horizontal
axis: 2 Hydraulic cylinders mid to horizontal beam and actuated
by hand pump MFR: Rockwell Internatinal P/N: R-TBD-3721
This request is for 1 ea on the following solicitations: F41652-97-T2607
and F41652-97-T2608 for a total of 2 ea. Notes: 1, 13 Bids
can be submitted by fax to (915) 696-3676, Attn: AMN Ewing

CITE: (W-093 SN057579)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, RING ALLIEDSIGNAL AEROSPACE CO (99193)
SOL SP0500-97-Q-FY58
DUE 042897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nick Lasanta/VBB01/X5527. buyer: M. helverson/VBB59/X9247.
DESC: PR-NO: YPI96351001299 NSN 5365-01-117-9883, @SURFACE treatment
document and AMS 2485 assn @INSIDE dia. 1.790 inches min and
1.820 maximum @HARDNESS rating 50.0 Rockwell C min and 54.0
MX @OUTSIDE DIA.2.048 inches min and 2.050 maximum 350 -EA
Del to New Cumberland PA 17070 Del by 11 May 97. RFQ due date;
28 April 97. Specs: Allied Signal (99193) P/N 3826131-2. Primary
qty: 350 delivery schedule: 30 days ADO. Offers Wil be evaluated
with a 10% preference for small disadvantaged business concerns.
Specs/Dwgs are not required. To obtain a copy of this solicitation,
please send FAX request to (215) 697-6333, or X1462, or X2789.
CITE: (I-093 SN054038)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RING, RETAINING CRANE JOHN INC (71724)
SOL SP0500-97-Q-BM87
DUE 042397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dolores shaw/PUUBA09/(215)697-68 72 buyer:
Dolores shaw/PUUBA09/(215)697-6872
DESC: PR-NO: YPI97049001438 NSN 5325-01-344-4253, 20 -EA Del
to Kings Bay GA 31547-6300 Del by 28 Jan 97. Specs: I/A/W Crane
John Inc. P/N h-46151 incremental bidding: primary qty: 20
1ST alt qty: 100 deliveries to CONUS (excluding Alaska). Delivery
schedule: 90 days. NOTE one(1) does apply. Set a-side standard:
500 this contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
source is: jonh Crane Inc. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send FAX request to (215)697-6333.
CITE: (I-093 SN054039)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED FLUID SYSTEMS DIV. ALLIED SIGNAL
INC. (59364)
SOL SP0500-97-Q-GE55
DUE 042897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Rosemarie Rexer/LAC24/X3075. buy er: Rosemarie
Rexer/LAC24/X3075.
DESC: PR-NO: YPI97059000753 NSN 5330-01-227-5234, 475 -EA Del
to New Cumberland PA 17070 Del by 06 Jun 97. RFQ due date:
28 April 97. Primary quantity: 475 deliveries to CONUS (excluding
Alaska). Delivery schedule: 80 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: fluid systems (59364). Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2987.
CITE: (I-093 SN054040)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPACER, RING 19207 U S ARMY TANK-AUTOMOTIVE CMD
SOL SP0500-97-R-0088
DUE 052197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nick Lasanta/VBB01/X5527 buyer: R IM gaver/VBB61/X3689
DESC: PR-NO: YPI97076002380 NSN 5365-00-538-0881, 6,500 -EA Del
to Anniston AL 36201 Del by 03 Jul 97. RFP due date 97 May
21 specs: IAW 19207 5380881 Rev F primary quantity 6500 delivery
schedule: 90 days NOTES 1 and 9 applies size standard: 500
this solicitattion contains an option for increased quantity
percent 10%. 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.
CITE: (I-093 SN054042)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON NICKEL-COPPER ALLOY
SOL SP0500-97-Q-FR18
DUE 041897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mindy Guida/JAB27/X1358 buyer: Mo nica
bledsoe/JAA21/X1358
DESC: PR-NO: YPI97079000660 NSN 5310-00-272-5701, 82,200 -EA
Del to New Cumberland PA 17070 Del by 11 Jul 97. RFQ due date
97 Apr 18 specs: QQ-N-281D class a or B primary quantity 82200
deliveries to CONUS (excluduing Alaska). Delivery schedule:
90 days ADO. NOTE 1 applies size standard: 500 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.
Other NOTES: to obtain a copy of this solicitation please send
FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-093 SN054043)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWX), Rock Island , IL
61299-7630
SUBJECT: 53--BUSHING MACHINE
SOL DAAE20-97QW174
DUE 052697
POC Contract Specialist: Myrna Dowell (309) 782-4635, PCO: Allan
W. Hutson (309) 782-6438
DESC: Part Number 11580028. The Threaded Bushing is made from
alloy steel, AIS18620. The bushing has 1.85 inch base and a
threaded (.75-16UNF-2A) center approximately 1.10 inches long
with a .50 inch bore. Requirements are 58 ea Bushing Machine.
For use on the 81mmMortar. FOB is Destination. The proposed
contract is a 100 percent small business set-aside. Estimated
issue date of this solicitation is 042597. In order to receive
the above solicitation and TDP, an executed non-disclosure,
non-use agreement is required. This agreement shall be requested
from ACALA, ATTN: AMSTA-AC-PCW-B, Myrna Dowell, Rock Island,
IL 61299-7630, and will be available prior to the release of
the solicitation. Failure to properly address requests for
solicitations in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-093 SN057561)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: 54--FURNISH AND INSTALL PREFABRICATED/MODULAR OFFICE
COMPLEX AT PENTAGON RENOVATION OFFICE, ARLINGTON, VA
SOL DACA31-97-Q-0002
DUE 042597
POC Contract Specialist Bill Swan, 703-693-8931, Contracting
Officer Mary C. Robertson, 703-693-8932 (Site Code DACA31)
DESC: Work includes furnishing and installing a 60' X 24' modular
office complex an existing improved site at the Pentagon Renovation
Office, Boundary Channel Drive, Arlington, VA. This acquisition
is 100% set-aside for small business concerns. Small Business
size standard is 500 employees, standard Industrial Classification
is 3448. Offerors are strongly encouraged to schedule a site
inspection in sufficient time to permit consideration of existing
site conditions. Desired delivery date is 30 days after receipt
of order; required delivery date is 60 days after receipt of
order. Telefax requests for solicitation documents should be
addressed to Pentagon Renovation Office, 703-693-9306 or 703-697-6722
and should include business size and status (small, SDB, W/O,
etc.)
CITE: (I-093 SN057182)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751. ALL SPECIES
SOL SP0500-97-Q-FY67
DUE 042497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kathleen Hines/WAA07/X5590 buyer: Lisa
vivino/WAA26/X5590
DESC: PR-NO: YPI97086000871 NSN 5510-00-220-6196, lumber, softwood;
I/A/W MM-L-751. Grade: no.2 - size: 2 "X 6". Full and open
competition apply 45,000 -BF Del to McAlester OK 74501 Del
by 22 Apr 97. RFQ due date 97 qfy 67 specs: I/A/W MM-L-751
predominant mater: lumber, softwood, dimension size/dimen:
45000BF-2X6; 45000BF-2X4; 45000BF-2X6 primary quantity: 45000
delivery schedule: 14 days this is a small business set-aside,
the size standard is 500 NOTE 1 applies specs/Dwgs are not
required this solicitation also contains the following ypis,
YPI97087000870, YPI97086000870 to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-093 SN054057)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 56--RIP RAP STONE
SOL DACW35-97-B-0015
DUE 041597
POC Marilyn Hill
DESC: This is a modification to the synopsis for Rip Rap Stone
that was published March 10 and amended March 20, 1997 in
the Commerce Business Daily. The bid opening date has been
extended to April 15, 1997 at 2:30 p.m. local time. There
are no other changed.
CITE: (W-093 SN057257)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--ROLLING DOORS
SOL N00406-97-R-4075
DUE 052597
POC P. Blackwood (360) 476-4394
DESC: 17.DESCRIPTION/SPECIFICATIONS - Rolling Door, quantity
of 2 each, to be manufactured in accordance with specifications
contained within the solicitation document. General information
is provided as follows: The rolling doors shall consist of
the door curtain, curtain guides, seals, drive system, including
motors and controls, service manual, installation instructions,
parts list (including source), wiring schematic, and all other
accessories necessary to operate and seal the door. The vendor
shall also supply detailed drawings of door curtain, drive
system, and curtain guides.Delivery Schedule: February 1, 1998.
F.O.B. Destination: Puget Sound Naval Shipyard, Bremerton,
WA 98314-5000. Notes one applies. All responsible sources may
submit an offer which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax request will be accepted at (360) 476-2931*****

CITE: (W-093 SN057585)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 58--COMMUNICATION, DETECTION A ND COHERENT RADIATION
EQUIPMENT
SOL 678-25-97
DUE 041897
POC Point of Contact, Susan Lam (520) 629-4620, Contracting Officer,
James B. Waterman (520) 629-4610
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
Invitation for Bids are being requested and a written solicitation
will not be issued. Contractor shall provide the following
NEC Teledoc 5000 Videoconference System under the terms, conditions,
provisions and the schedule of this solicitation. The system
should consist of the following items: 1) base system, part
number 290016; 2) audio upgrade w/echo cancellor, part number
291139; 3) far end system control, part number 00239395; 4)
TC5000 EX7, part number 290013; 5) TC5000 FX7 Codec Software,
part number 293928; 6) LIU2A TI Network Interface Upgradable
to ISDN PRI, part number 291142; 7) FX7 manual, part number
293929; and 8) CSU (T1 only), part number 291165. The item
is to be delivered F.O.B. destination to VAMC Tucson, Warehouse
#14, 3601 S. 6th Avenue, Tucson, AZ 85723. Bidder shall state
the price for the item. Failure to state a price for the item
may cause a bid to be found non responsive and rejected. Solicitation
is for NEC Teledoc 5000 Videonconferencing System or equivalent.
852.210-77 BRAND NAME OR EQUAL. (NOV 1984) (Note: as used in
this clause, the term "brand name" includes identification
of products by make and model.) (a) If items called for by
this invitation for bids have been identified in the schedule
by a "brand name or equal" description, such identification
is intended to be descriptive, but not restrictive, and is
to indicate the quality and characteristics of products that
will be satisfactory. Bids offering "equal" products (including
products of the brand name manufacturer other than the one
described by brand name) will be considered for award if such
products are clearly identified in the bids and are determined
by the Government to meet fully the salient characteristics
requirements listed in the invitation. (b) Unless the bidder
clearly indicates in his bid that he is offering an "equal"
product, his bid shall be considered as offering a brand name
product referenced in the invitation for bids. (c) If the bidder
proposes to furnish an 'equal' product, the brand name, if
any, of the product to be furnished shall be inserted in the
space provided in the Invitation for Bids, or such product
shall be otherwise clearly identified in the bid. (c)(1) The
evaluation of bids and the determination as to equality of
the product offered shall be the responsibility of the Government
and will be based on information furnished by the bidder or
identified in his/her bid as well as other information reasonabily
available to the purchasing activity. CAUTION TO BIDDERS. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the bid and reasonably
available to the purchasing activity. Accordingly, to insure
that sufficient information is available, the bidder must furnish
as a part of his/her bid all descriptive material (such as
cuts, illustrations, drawings or other information) necessary
for the purchasing activity to: (1) Determine whether the product
offered meets the salient characteristics requirement of the
Invitation for Bids, and (ii) Establish exactly what the bidder
proposes to furnish and what the Government would be binding
itself to purchase by making an award. The information furnished
may include specific references to information previously furnished
or to information otherwise available to the purchasing activity.
(2) If the bidder proposes to modify a product so as to make
it conform to the requirements of the Invitation for Bids,
he/she shall: (i) Include in his/her bid a clear description
of such proposed modifications, and (ii) clearly mark any descriptive
material to show the proposed modifications. (3) Modifications
proposed after bid opening to make a product conform to a brand
name product referenced in the Invitation for Bids will not
be considered. The contractor shall notify the Government with
3 workdays of any notification by the manufacturer of any removal,
recall or modification. The following incorporated provisions
and clauses are those in effect through FAC 90-45 and are applicable
to this acquisition. 52.212-1, Instructors to Offerors - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutues or Executive Orders - Commercial Items;
52.222-3, Convict Labor (E.0. 11755) and 52.233-3, Protest
After Award. The Contractor agrees to comply with the following
FAR clauses as incorporated by reference and are applicable
to acquisitions of commercial items or components: 52-225-9,
Buy American Act - Supplies. All bid prices and information
regarding this procurement must be received on company letterhead,
in a SEALED ENVELOPE - noting bid response to Invitation for
Bid No. 678-25-97 is enclosed. All envelopes shall be addressed
to Contracting Officer (90C), Building 5, Room 204, VAMC Tucson,
3601 S. 6th Avenue, Tucson, AZ 85723. Bid opening is at 2:00
p.m. (local time) April 18, 1997. FAXED bids will not be accepted.

CITE: (W-092 SN054002)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-338( )/BQS AND TR-338(A)/BQS SONAR TRANSDUCERS
SOL N66604-97-R-2729
POC Contact Carol Gorman, Contracting Officer at(401) 841-2442
X203. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit technical and price proposals for TR-338( )/BQS
and TR-338(A)/BQS Sonar Transducers. First Article Acceptance
Testing (FAAT) will be required. If supplies identical or substantially
identical to those called for herein have been previously furnished
by the offeror and accepted by the Government, the requirement
for first article approval may be waived by the Contracting
Officer. One unit of the TR-338 and two units of the TR-338(A
) will be required for FAAT. Acceptance testing will be performed
by the Government. First year production quantity will be 34
units of TR-338 and 10 units of TR-338(A). If FAAT is not required,
first year production quantity will be 35 units of TR-338 and
12 units of TR-338(A). Second year option quantity will be
between 15 and 30 units TR-338 and 15 and 38 units of TR-338(A).
Third year option quantity will be between 15 and 30 units
TR-338 and 15 and 38 units of TR-338(A). F.O.B. Origin, inspection
and acceptance at origin. Delivery to Williamsburg, Virginia.
Acquisition is unrestricted; standard industry code (SIC) is
3812. Anticipate solicitation will be available in the April/May
timeframe. Award will be made on the basis of Best Value to
the Government. Evaluation Factors: Technical Capability including
Past Performance and Cost including cost of Government FAAT.
Acquisition history: International Transducer Corporation of
Santa Barbara, California has previously provided these transducers
. Besides E-Mail, requests may be faxed to (401) 841-4820.
Portions of the specification are classified; please provide
your company's CAGE Code. All responsible sources may submit
a proposal following formal solicitation which shall be considered
by the agency.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gorman@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-092 SN054009)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--PURCHASE OF TYPE III AND HD-2000 DEGAUSSERS
SOL F0470097-T-2931
POC Dawn Thompson,Contract Specialist (805)277-3900ext2259, John
C. Lemacks, Contracting Officer, (805)277-3900ext2253
DESC: Edwards AFB has a requirement for procurement of the following
items; CLIN 1, 1 each, Type III Degausser, p/n 943-0001, mfr
by Data Security or equal that meets the following minimum
salient requirements: must have erasure capability of -90dB
using over-saturated, long wavelength signals on tape media
with coercivities rated up to 1700 Oersteds (nominal) when
equipped with factory authorized adapters. CLIN 1 also includes
1 each, 1/2" Format Reel adapter, p/n 900-1023, mfr by Data
Security or equal, must accept cassettes and reels up to 10
1/2"in diagonal/diameter with up to 1/2" tape width (1" reel
or cassette thickness); 1 each, Multi Purpose Small Format,
p/n 943-1140, mfr by Data Security or equal, tape media with
coercivities up to 1700 Oersteds includes but not limited to
DAT, Phillips, 8mm, DC1000, DC2000, Teak KV60; 1 each, Multi
Purpose Medium Format, p/n 943-1145, mfr by Data Security or
equal, tape media with coercivities up to 1700 Oersteds includes
but not limited to DC300, DC600, TK50, TK70, 3480, VHS, MII
(sm/lg), BetaCAM SP, 5.25" floppy. CLIN 2, 1 each, HD-2000
Degausser, p/n 940-0001, mfr by Data Security or equal that
meets the following minimum salient requirements: must have
erasure capability of -90dB using over-saturated, long wavelength
signals on disk media with coercivities rated up to 1200 Oersteds
and tape media with coercivities rated up to 750 Oersteds.
Type 2 is rated to declassify tape media up to 750 Oersteds.
Must accept rigid disk media including full-height hard drives
up to 5 1/4" in height without disassembly, floppy disks, cassettes,
and reels up to 10 1/2" in diameter. CLIN 2 also includes 1
each, Multi Purpose Small Format, p/n 940-1140, mfr by Data
Security or equal, tape and disk media with coercivities up
to 750 Oersteds includes but not limited to DAT, Phillips,
8mm, DC1000, DC2000, Teak KV60; 1 each, Multi Purpose Medium
Format, p/n 940-1145, mfr by Data Security or equal, tape and
disk media with coercivities up to 750 Oersteds includes but
not limited to DC300, DC600, TK50, TK70, 3480, VHS, MII (sm/lg),
BetaCAM SP, 5.25" floppy; 1 each, Universal Hard Drive Adapter,
p/n 940-1100, mfr by Data Security or equal; 1 each, 2.5" Hard
Drive, p/n 940-1101, mfr by Data Security or equal; 1 each,
Removable Hard Adapter, p/n 943-1155, mfr by Data Security
or equal. This acquisition is unrestricted. Standard industrial
classification code: 3577. Small Business Size Standard: 1,000
employees. This acquisition is being accomplished pursuant
to FAR Part 12, Commercial Items Acquisition. All offerors
interested in being placed on the bidders mailing list must
fax their request to (805)258-9645 by April 16, 1997. Anticipated
request for quote issuance date is April 18, 1997. Anticipated
award date is May 2, 1997. The FOB point is destination, Edwards
AFB, CA. Desired delivery is 30 days after receipt of order.
Telephone requests for information will not be honored.

LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: thompsod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-092 SN054016)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--DIGITAL NON-SECURE VOICE TERMINAL
SOL F04606-97-Q-0075
DUE 052397
POC For copy, contact the info office indicated., For additional
information contact Everton.0kw/Pklca/[916]643-2322
DESC: Item 0001 NSN 5805-01-318-8421 P/N: 5285000-001, E/I DNVT
DIGITAL NONSECURE VOICE TERMINAL/STAND ALONE TELEPHONE SET
P/N 52850 00-001 270EA. Applicable to: Eplrs Downsizing Prog.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30
Jan 98 270 ea The approximate issue/response date will be 23
Apr 97. To: Sci Technology Inc, Huntsville Al 35805-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-093 SN054109)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--LINE SAMPLER
SOL DAAH01-97-T-0505
DUE 042497
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYNOPSIS SOLICITATION. PRON: D1701697;
NOUN: Line Sampler, AGC, NSN 5821-01-198-5375; APN: 5003700-2,
Qty: 11 each. Inspection/Acceptance Points: Source; Inspection
Requirement: 52.246-2, 52.246-16, 52.246-11, and ISO-9003;
Bar Code Marking required. FOB Point: Origin. Destination:
Red River Army Depot, Texarkana, TX 75507-5000, 3 each, Packaging:
A/C IAW MILSTD2073, Destination: Defense Dist Depot Susquehanna,
New Cumberland, PA 17070-5001, 4 each, Packaging: A/A IAW MILSTD2073.
Destination: Distribution Depot San Joaquin, Stockton, CA 95296-0130,
2 each, Packaging: A/A MILSTD2073. Destination: SU USAMC War
Reserve Gen Supply Activity, Camp Carroll Korea APO AP 92660-5000,
2 each, Packaging A/A, IAW MILSTD2073. Delivery schedule 110
days after contract award, best possible delivery requested.
Offerors 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 the firm(s) listed. The Government does not
possess adequate documentation to acquire from other than the
approved source. Restricted source is Rockwell International
Corporation, Defense Electronics Operations Anaheim Division,
P.O. Box 4192, Anaheim, CA 92803. All responsible sources may
submit a quotation which shall be considered by this agency.
Inquiries may be sent to address above. The most recent unit
price and quantity relative to this acquisition is NSN 5821-01-198-5375,
Awd Date 030290, Qty 88, Unit Price $4,450.00. 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. SIC Code 3679, 500 employees. Quotes should
be submitted to Commander, US Army Missile Command, Acqusition
Center, AMSMI-AC-CDDA, ATTN: DONNA WILLARD, Redstone Arsenal,
AL 35898-5280. Referene DAAH01-97-T-0505. See Numbered Note(s):
22.
CITE: (I-093 SN057230)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--DRIVER RECEIVER
SOL DAAH01-97-R-A119
DUE 051897
POC AMSMI-AC-CDDA, Donna Willard Contracting Officer, 205-876-1510.
DESC: (MA) NSN 5821-01-198-5366; APN 5003750-2; Qty 43 each.
Destinations to be furnished. Delivery schedule 110 days after
contract award. Offorors must be approved and qualified. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified sources. A Technical
Date Package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Rockwell International
Corp., Defense Electronics Operations, Anaheim Division, 3370
Miraloma Ave., P.O. Box 4192, Anaheim, CA 92803. All responsible
sources may submit a bid, proposaaal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSn 5821-01-198-5366; Awd Date 080594;
Qty 16; Unit Price $3,740.00. The Government provides this
price history without assuming the responsibilty 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 qualificatiion for future buys in
accordance with MICOM Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (I-093 SN057231)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 58--VIDEO TELECONFERENCING
SOL 678
POC Richard Trevino, Contract Specialist, (520) 629-4619
DESC: Modification to original synopsis adding additional line
items. Bids shall contain separate line items for installation
and training. ****
CITE: (W-093 SN057238)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 58--ETHERNET SWITCHES
POC Richard C. Schwaberow, Contracting Officer, (415) 329-4171
DESC: The U.S. Geological Survey (USGS), Menlo Park, California,
intends to place a purchase order for 8 each of the Cisco
WS-C1900C Ethernet Switch and SMARTnet maintenance for this
item and 2 each of the Cisco WS-C2902 Fast Ethernet Switch
and SMARTnet maintenance for this item. Technical specifications
available upon request. Delivery of all items are required
by May 12, 1997. Cisco SMARTnet support for one year, includes
24 hour, 7 day telephone support, all defect patches and software
updates, access to on-line support via Internet email and
Web and next business day advance hardware replacement. All
software and accessories supplied must be the latest version
available from the manufacturer. Computer equipment, software
and systems must meet the following requirements: The software
must perform fault-free in the processing of date and date
related data (including, but not limited to, calculating,
comparing and sequencing) by all hardware and software products
delivered under this contract/procurement, individually and
in combintation, upon installation. Fault free performance
includes the manipulation of this data with dates prior to,
through and beyond January 1, 2000 and shall be transparent
to the user. Hardware and software products individually and
in combination, shall successfully transition into the year
2000 with the correct system date, without human intervention,
including leap year calculations. Hardware and software products,
individually and in combination, shall also provide correct
results when moving forward or backward in time across the
year 2000. This procurement is for specific Makes and Models,
no substitutions.
CITE: (W-093 SN057254)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--SUPPORT EQUIPMENT FOR THE T-BERD ANALYZER
SOL DCA200-97-Q-0081
DUE 052297
POC Deborah Wellen, 618/256-9457
DESC: The Defense Information Technology Contracting Organization,
2300 East Drive, Scott AFB IL 62225-5406, intends to award
a sole source purchase order to Telecommunications Techniques
Corporation (TTC), 20400 Observation Drive, Germantown MD 20876-4023.
TTC is the manufacturer and sole source distributor for the
item the Government is acquiring. The equipment is to be delivered
to: Commander, USAISC, ATTN: ASOP-OP, Ft Huachuca AZ 85613.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation DCA200-97-Q-0081 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 90-45. The Standard Industrial Classification
Code is 3669. The contract line item number, description and
quantities are as follows: CLIN 0001, Enhanced DS1 Timing Slips
Test (P/N 310-9B), 1 each; CLIN 0002, STSI OC-1/3 Receive FC
OPT (P/N 310-14R-FC), 1 each; CLIN 0003, Dual Sonet STS-1,
OC1/3/3c Rx (P/N 310-14T-DUALFC), 1 each; CLIN 0004, OC-3C
ATM Analysis (P/N 310-15), 1 each; CLIN 0005, DS3 ATM (P/N
310-17), 1 each; CLIN 0006, RS-449/530/MIL I/F (P/N 41400)(Fireberd
6000), 1 each; CLIN 0007, Sonet User Interface Front PNL (P/N
310-S), 1 each. The following provisions and clauses apply
to this acquisition: FAR 52.212-1, Instruction to Offerors--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.215-16, Alt 2, Contract Award; Offerors must
include a complete copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with it
offer; FAR 52.212-5, Contract Terms and ConditionsRequired
to Implement Statutes or Executive Orders--Commercial Items;
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I; FAR 52.203-10, Price or Fee Adjustment for
Illegal or Improper Activity; FAR 52.219-8, Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns;
FAR 52.222-3, Convict Labor; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers: FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-24,
Optional Information for Electronic Funds Transfer Payment;
FAR 52.233-3, Protest After Award. The following DFARS clauses
and provisions apply to this solicitation: DFARS 252-212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.233-7000, Certification of Claims and
Requests for Adjustment or Relief. Numbered Note 22 Applies.

EMAILADD: wellend@ditco.disa.mil
EMAILDESC:
CITE: (W-093 SN057259)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 58--TELECOMMUNICATION EQUIPMENT
SOL DSWA02-97-Q-0058
DUE 042197
POC JoAnn B. Carroll, (505) 853-0865/Contracting Officer, Patricia
M. McDaniel (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DSWA02-97-Q-0058 is being issued
as a Request for Quotation. Line Item 0001 - ADC Kentrox T-Smart
Mounted CSU P/N 77120 - 9 Ea, Line Item 0002 - ADC Kentrox
T-Smart Shelf P/N 77020 - 2 Ea, Line Item 0003 - ADC Kentrox
T-Smart DC Power Supply P/N 77092 - 2 Ea, Line Item 0004 -
ADC DSX-1 Cross-Connect Panel P/N DSX-DR19 - 2 Ea, 0005 - ADC
Video Patch Panel P/N PPJ2224RS-N - 2 Ea, Line Item 0006 -
ADC Voice Frequency Jackstrip P/N JC4/24M - 4 Ea. This is a
brand name or equal requirement. If quoting other than brand
name product, the offeror must provide the manufacturer's brand,
model or part number along with a technical description of
the items being offered in sufficient detail to evaluate compliance
with the requirements of this announcement. This may include
product literature, specification sheets, cuts, illustrations
drawings or other documents if necessary. The delivery will
be required within 30 days of issuance of a Purchase Order
and shall be FOB Destination to 8151 M. Street SE, Bldg 20414,
Kirtland AFB, NM 87117-5669, with final inspection and acceptance
at destination. The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Applicable
SIC Code is 1731 and Small Business size standard is $7.0.
This solicitation incorporates provisions and clauses effective
through Federal Acquisition Circular(FAR) #90-42 and Defense
Acquisition Circular(DAC) #91-11. The following FAR provisions,
clauses, and addenda apply: 52.212-1, Instructions to Offerors-Commercial,
52.212-2, Evaluation-Commercial Items. Offerors shall submit,
with their offer, a completed copy of the provisions at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items and DFARS 252.212-7000, Offerors Representations and
Certifications-Commercial Items. The following additional clauses
apply 52.212-4, Contract Terms and Conditions--Commercial Items,
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders; 52.233-3, Protest After Award;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.225-3, Buy American Act - Supplies, and 52.225-18, European
Union Sanction for End Products. The following clauses apply
DFARS 252.211-7003 Brand Name or Equal, 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.225-7001, Buy American Act and Balance of
Payment Program, and 252.247-7024, Notification of Transportation
of Supplies by Sea. This acquisition will be processed in accordance
with the Simplied Acquisition Procedures. Offers are due by
4:00 p.m. (local time) on April 21, 1997 at Field Command,
DSWA, Acquisitions Office (FCA), Attn: JoAnn B. Carroll, 1680
Texas Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes
will be accepted). The anticipated award date shall be on or
before April 25, 1997. All responsible sources may submit a
quote which shall be considered by this agency.
CITE: (W-093 SN057448)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--CAPSULE TWIST, AZ
SOL F09603-97-R-60575
DUE 052397
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 NSN 5855-01-264-4610SO P/N: 2940436-1, REVISION
J, P/N 2940436-1, Dim: 4.75 inches. Dia: Overall 1.72 inches
thickness, cable separation 14.5 inches. Mat: Aluminum alloy,
wire: Insulated copper or copper alloy. Func: Electrical interface
between rotating mechanical assys. 22EA. Applicable to: Aaq-17.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 30 Sep
97 22 ea Request copy via fax number 912-926-7572 The approximate
issue/response date will be 23 Apr 97. 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) 26.
CITE: (I-093 SN057490)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OfA513,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: 58--NESDIS CDA STATION ANTENNA UPGRADES AND REPLACEMENTS
SOL 50-DGNE-7-90067
POC Kari L. Bilal, Contract Specialist, (301)713-0823 / Edward
F. Tennant, Jr., Contracting Officer, (301)713-0823
DESC: The National Oceanic and Atmospheric Administration's (NOAA)
National Environmental Satellite, Data, and Information Service
(NESDIS) has a requirement to provide antenna upgrades, an
antenna replacement and additional antennas to support the
Geostationary and Polar operational environmental satellite
programs. Two of the antennas will support multiple satellite
tracking missions requirements involving L-Band, S-Band, and
X-Band receive, and S-Band transmit capability. This procurement
also provides for upgrades to two existing antenna with options
for the acquisition of up to two large Geostationary-only antennas.
The new antennas will be remotely-controlled large paraboloids
with auto-track capability. Most of the project antenna work
will be performed at the NOAA/NESDIS Wallops Command and Data
Acquisition (CDA) Station, Wallops Station, VA. An electronic
copy of the Request for Proposals (RFP) will be posted on-line
via the Internet, on the opening date, scheduled on or about
May 3, 1997. The closing date for submission of offers will
be on or about June 3, 1997. A hard-copy of the RFP package
will be available, upon written request, to the address above.
Interested parties may obtain instructions for Internet site
location of the RFP by forwarding an E-mail inquiry to the
POC at the address below. TELEPHONE REQUESTS FOR THE RFP PACKAGE
WILL NOT BE HONORED.
EMAILADD: Kari.L.Bilal@noaa.gov
EMAILDESC:
CITE: (W-093 SN057586)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB,
MA 01731-2120
SUBJECT: 58--DEFENSE IEMATS REPLACEMENT COMMAND AND CONTROL TERMINAL
(DIRECT)
SOL N/A
POC Dale M. Pease, Contracting Officer, 617-377-6395.
DESC: ESC is acquiring the Defense IEMATS Replacement Command
and Control Terminal (DIRECT), which is being developed by
GTE Government Systems Corporation, Needham, MA. DIRECT needs
to be fielded by March 2000. The replacement for the Improved
Emergency Message Automatic Transmission System (IEMATS) will
include receive and transmit interfaces to multiple communications
systems used for Emergency Action Message (EAM) transmission
and reception at the seven current operational IEMATS sites.
To meet this schedule, production must start in FY1998. The
Critical Design Review is scheduled for January 1998. For test
purposes, on-the-air testing with operational communications
systems must be demonstrated in early 1999. The DIRECT production
program will produce, test, deliver, install, and check-out
the DIRECT Systems for each of the 7 CINC Command Centers and
for a software maintenance facility (at a location TBD). DIRECT
will provide the full capability of the existing IEMATS, with
the added capabilities of automated processing, receipt, acknowledgment,
display, readdressal, and transmission of EAMs, Support Messages,
and command center non-EAMs. DIRECT will interface with current
and planned EAM dissemination communications systems, including
the Defense Message System (DMS). To be considered qualified,
prospective sources must demonstrate detailed knowledge and
experience in the following areas: (1) understanding of the
Nuclear C3 System and the requirements placed on DIRECT, (2)
command center operations for command and control of nuclear
weapons in accordance with EAP-CJCS Vols. I, II, V, and VII,
(3) automated interface to strategic EAM dissemination communications
systems, (4) implementation of information system security
IAW DOD S5200.16, DODD 5200.28, CJCSI 3231.01, and ACP 123
US Supplement, (5) demonstrated ability to conduct system-level
communications system testing, (6) demonstrated ability to
perform Assembly and Check Out (A&CO) in a command center environment,
(7) demonstrated ability to provide necessary program management
and planning, (8) a proven track record of communication interface
hardware fabrication, delivery, and implementation with multiple
associate contractor relationships, (9) installation in HEMP
protected facilities, and (10) immediate access to TOP SECRET/SIOP-ESI
production facilities and the immediate availability of TOP
SECRET/SIOP-ESI cleared personnel to work on this project.
Respondents must include in their reply to this announcement
a discussion of the perceived benefits to the Government of
the use of their recommended approach. To be considered qualified,
offerors must also provide detailed information on how their
recommendations will meet the required DIRECT schedule, as
well meet the above criteria, on no more than ten double-spaced,
single-sided pages. A DIRECT library exists. For access to
the library, contact Ms. Maura Taylor at (617) 377-7909. Interested
firms should submit their written response to ESC/TGK, Attn:
Mr. Dale M. Pease, 11 Eglin Street, Hanscom AFB, MA 01731-2120.
Responses must be received no later than 30 days after the
date of this announcement.
CITE: (I-093 SN057232)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: 58--AIRBORNE IMAGERY TRANSMISSION
SOL DAKF23-0000-0023
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer Barbara K. Dawson (502) 798-7857 (Site Code DAKF23)
DESC: Qualified sources are being sought for Airborne Imagery
Transmission Equipment consisting of, but not limited to, the
following: Lightweight, mountable 8mm or VHS-C video recorder
compatible with current cockpit recorder equipment and procedures
in an AH-64 helicopter. An image scanner and converter capable
of capturing multiple 640X480 gunsight images and compressing
the images, a transmitter/receiver capable of transmitting
captured images via tactical FM and SATCOM radio to ground
station and receiving images from ground stations and other
helicopters. A windows- based ground station computer capable
of receiving transmitted images over tactical FM and SATCOM
radio, viewing the images, editing the images, printing the
images, converting the images among standard image formats,
and transmitting images to other ground stations and helicopters.
The ground station must also be MSE compatible. The applicable
SIC is 4899 and size standard is $11 Million. Information as
to whether a firm is considered a small business shall be provided.
Interested parties should submit information and "descriptive
literature" on their products within 15 days after publication
of this notice. This in not a request for proposal and no contract
award will be made on the basis of any responses to this notice,
but all responsible sources may identify themselves to the
Contracting Officer.
CITE: (I-093 SN057457)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY & GENERATOR ASSEMBLY
SOL DAAB07-97-Q-B612
DUE 042597
POC Point of Contact - Lea E. Duerinck, Contract Specialist,
908-532-2064. Contracting Officer - Bruce P. Kueller, 908-532-1257.
DESC: Circuit Card Assembly, NSN: 5998-01-073-1396, IAW ITT Gillfillian
P/N: 140636-1, P/O AN/TPN-18, Seven (7) each, delivery to New
Cumberland, PA and Generator Assembly, NSN: 5840-00-970-9078,
IAW ITT Gillfillian P/N 100241, P/O AN/TPN-18, Four (4) each,
delivery to New Cumberland, PA. A non-competitive negotiation
is proposed with ITT Gillfillian because this procurement is
confined to the Contractor's P/N referred to and must be compatible
in form, fit and function with existing equipment. The government
does not have in its possession sufficient, accurate or legible
data to purchase this part form other than current source(s).
EMAILADD: duerincl@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-092 SN053982)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 3rd Contracting Squadron/LGCS, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F65501-97-Q0479
DUE 041197
POC Point of Contact - Yvette Wilkins, Contract Specialist, 907-552-5911/FAX
552-3908, Marjorie K. Morbach-Schnell, Contracting Officer,
907-552-5494.
DESC: Elmendorf AFB requires 44800 FT Karlon 1 inch Coragated
Fiber Optic Innerduct; 12 ea Siecor Fan Out Kit (FAN-BT47-06);
6 ea 3M Optical Fiber Heat Shrink Protective Sleeves (50ea)
(17676); 2 ea Siecor 72 Port Patch Panel (FDC-CMO-072); 12
ea Siecor 6 Port Coupling Plate for ST Connectors (FDC-CP1P-19T);
4 ea, 3M Cable Marking Decal Strip Holder (25 EA) (5012); 3M
ST Single Mode Connectors (8100YS), 40 ea.; Preform Fiberlign
Splice Case (8006192), 8 ea.; Perform Fiberlign Organizers
(8001059), 8 ea.; Perform Splice Trays (8001021), 48 ea.; Chatsworth
Products 7 ft. rack (46353-503), 1 ea. FOB is destination to
Elmendorf AFB, Alaska.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-092 SN054021)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-97-Q-F982
DUE 050897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, Ro SE M. Gordon/BB831/804-279-3306,
contracting officer, Barry Compton/804-279-5281.
DESC: PR-NO: YPG96199000406 NSN 5995-01-194-5615, cable assembly,
radio frequency, I/A/W mesc electronic systems Inc, CAGE 37695,
Dwg 566656, Rev D. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Unrestricted. Origin inspection required.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See NOTE 26. 164 -EA Del to
Stockton CA 95256 Del by 214 days ARO. 21 -EA Del to San Diego
CA 92132-5044 Del by 214 days ARO. 23 -EA Del to Cherry Point
NC 28533-5001 Del by 214 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN054074)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-F974
DUE 050797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, Ro SE M. Gordon/BB831/804-279-3306,
contracting officer, Barry Compton/804-279-5281.
DESC: PR-NO: YPG97076001698 NSN 5995-00-961-8516, cable assembly,
special purpose, electrical, I/A/W MIL spec MIL-C-22442/15D
(as). See NOTE 9. QPL (FAR 52.209-1 OR 52.209-2), see NOTE
23. Qualifying activity: Naval Air Warfare Center, Aircraft
Div., Indianapolis, code 4.5.3.2, MIL stop 60, 6000 E. 21ST
Street, Indianapolis, IN 46219-2189. Unrestricted. Incremental
quantities apply. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See NOTE
26. 1,500 -EA Del to Corpus Christi TX 78419 Del by 210 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-093 SN054092)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 59--STRIPLINE NETWORK AND HOUSING INTERFACE
SOL N68836-97-Q-2864
DUE 081897
POC Point of Contact - Send requests for information to Purchasing
Agent, Sandra Willi, Code 2000.81, (904) 779-4069 or Facsimile
(904) 779-4051
DESC: The Government intends to negotiate on a sole source basis
with Litton Industries for purchase of 8 each stripline network
p/n 32-082661-02 and 4 each housing interface p/n 77-082660-02.
Delivery to be Naval Aviation Depot, Naval Air Station, Jacksonville,
Florida. All requests for solicitation must be in writing.
SIC Code 3812, Size Standard 750. Numbered Note 22 applies.
CITE: (I-093 SN057181)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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--RACK ELECTRICAL EQUIPMENT
SOL DAAH01-97-R-A127
DUE 051897
POC AMSMI-AC-CDCB, Mary S. Baites Contracting Officer, 205-876-5244.
DESC: (MA) PRON D17H5050, Noun: Rack, Electrical Equipment; NSN
5975-01-396-0488; Army Part Number: 11473216. 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 1, Known quantity of 2, and a maximum
quantity of 3. 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 have in its
possession sufficient data needed to purchase this item from
other than the approved source. Request for proposal has been
issued to Raytheon Company, Missile Systems Division, 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 address above, AMSMI-AC-MOD, Fax Number 205-876-9633.
The most recent representative unit price and quanity relative
to this acquisition is NSN 5975-01-396-0488, Awd Date 120194,
Qty 16, Unit Price $48,363.00. 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-093 SN057228)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0010497QND77
DUE 052297
POC Point of Contact - Contact Point, Marsha L Williams, 0215.7,
(717)790-2742, Fax, (717)790-1761, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)790-4446
DESC: NSN 7E-5998-01-423-3262, SPEC NR TDP VER 001, Ref Nr 120596-003,
Qty 8 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --All firms should include their CAGE Code on solicitation
requests., See Notes 9,22
CITE: (I-093 SN057351)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL F56601-97-Q0477
DUE 040997
POC Point of Contact: MARJORIE K MORBACH SCHNELL, CONTRACTING
OFFICER; JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING
FIBER OPTIC EQUIPMENT: 2000 FT OF KARLON 1" CORAGATED FIBER
OPTIC DUCT, 18EA SIECOR FAN OUT KIT(FAN-BT47-06), 9bxs OF 50EA
3M OPTICAL FIBER HEAT HEAT SHRINK PROTECTIVE SLEEVES (P/N:
17676), 2EA SIECOR 144 PORT PATCH PANEL (P/N: FDC-01), 36EA
SIECOR 6 PORT COUPLING PLATE FOR ST CONNECTORS (P/N: FDC-CP1P-19T),
5000EA 108 SM FIBER 8.5 MICRON LOOSE TUBE SHIELED (P/N: 108RD4-14101-19),
220 EA 3M ST SINGLE MODE CONNECTORS (P/N: 8100YS), 4EA PERFORM
FIBERLIGN SPLICE CASE (P/N: 8006192), 4EA PERFORM FIBERLIGN
ORGANIZERS (P/N: 8001059), 36EA PERFORM SPLICE TRAYS (P/N:
8001021), 1 EA CHATSWORTH PRODUCTS 7 FT RACK (P/N: 46353-503)
THIS IS A PRIORITY BUY AND THE ITEMS MUST BE RECEIVED BY THE
GOVERNMENT NO LATER THAN 15 JUNE 97. THIS ITEM IS BEING SOLICITED
THROUGH ED/ECI, ELECTRONIC COMMERCE, AND QUOTES WILL BE ACCEPTED
THROUGH 09 APR 97. FAX QUOTES TO JAMIE LEGIER AT (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-093 SN057380)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East Coast Detachment Norfolk, PO Box 1376, Norfolk,
VA 23501-1376
SUBJECT: 59--CABLE
SOL N65236-97-Q-2839
DUE 042497
POC Melody Proffit, Code 1112MP, (757) 558-6646, Contracting
Officer, Portsmouth, VA
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. This requirement is for 20,000 Feet
(Continuous Length 1000 Foot Reels) of Quad Cablcon brand name
mandatory part number K5310-1194. Required delivery date is
97 May 30. Ship to address is: Receiving Officer, NISE East
Det Norfolk, 3050 Elmhurst Lane, Portsmouth, VA 23701, Mark
For: C. Butterworth. Award will be made under Simplified Acquisition
Procedures. The following solicitations procedures apply: FAR
52.203-3, 52.211-16 & 17, 52.219-6, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.243-01; 52.246-01
& 16, 52.247-34; 52.249-01;. Please provide the following additional
information on any proposals submitted: Complete Name and Address,
Remit to Address (if applicable), Payment Terms, Cade Code,
DUNS Number and Tax Identification Number (TIN). Requesting
FOB Destination pricing be submitted, however, if quoting FOB
Origin, please provide exact shipping costs. Responses can
be mailed or FAXED to contracting officer at 757-396-0714 or
0713. Reference Request For Quotation Number N65236-97-Q-2839.
See Note 1.
EMAILADD: proffitm@nosc.mil
EMAILDESC:
CITE: (D-093 SN057530)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Small Business Administration, Office of Government
Contracting, 409 3rd Street S.W., Suite 8800, Washington, DC
20416
SUBJECT: 59--POWER CIRCUT BREAKERS, DISCONNECT SWITCHES, CURRENT
AND POTENTIAL TRANSFORMERS, AUTOTRANSFORMER, SURGE ARRESTERS
DUE 031797
POC David Wm. Loines, Program Manager, (202)205-6475 FAX(202)2057324
DESC: The Small Business Administration (SBA) seeks sources
(products MUST be manufacturerd by a small business manufacturer)
of Power Circut Breakers (SIC 3613, PSC 5925), Disconnect Switches
(SIC 3613, PSC 5930), Current and Potential Transformers (SIC
3612, PSC 5950), Autotransformer (SIC 3612, PSC 5950, Surge
Arresters (SIC 3643, PSC 5920) if no small business manufacturers
are available to supply these classes of products to the Federal
Government. A waiver would allow otherwise qualified regular
dealers to supply other than the product of a domestic small
business manufactuer on a Federal contract set-aside for small
businesses or awarded through the SBA 8(a) Program. "CLasses
of products" is a Product and Service code (PSC) established
for use by the Federal Procurement Data Center or the Standard
Industrial Classification (SIC) code established by the Office
of Management and Budget. Comments and/or information on possible
small business sources must be submitted on or before 10 days
after date of publication in the Commerce Business Daily.****

EMAILADD: David.Loines@SBA.GOV
EMAILDESC:
CITE: (W-093 SN057161)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Logistical Support Divison,
Unit 2300, APO, AA 34011-2300
SUBJECT: 61--EMD COMPLETE GENERATOR
SOL CNP-84389-JR-29
DUE 041897
POC Maria T. Arias, Contract Specialist, (507) 272-4687, Maria
T. de Chirino, Contracting Officer, (507) 272-4650
DESC: This is a combined CBD synopsis /solicitation for comercial
items in accordance with the format in FAR Subpart 12.6, as
suplemented with additional information included in this notice.
THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION DOCUMENT;
PROPOSALS ARE BEING REQUESTED AND A SOLICITATION BOOKLET WILL
NOT BE ISSUED. Solicitation CNP-84389-JR-29 is issued as a
Request for Proposals (RFP). The solicitation document, and
incorporated clauses and provisions are those in effect through
Federal Adquisition circular 90-32. Offerors shall provide
unit price, extended amount and total cubic measurements (in
cubic feet) for the following item: EMD Generator, Complete,
Model AB21-24, serial number 85A1-1032, with the following
characteristics: A. 900 RPM B. Electrical Rating: 2865 Kw,
0.8 pf, 3 ph, 60 Hz, 2400/4160 V. C. Temperature Rise: 105
C by resistance over 40 C ambient. D. Continuous Duty. E. Class
"F" VPI insulation. F. Dripproof enclosure. G. Single spherical
roller, insulated bearings. H. RTD's: Two per phase (100 ohm
platinum) I. Accessories: space heaters: 120 V, single phase.
J. Standard Commercial Testing. K. Brushless Rotating Exciter.
L. Drive Engine 12-645-E8. Quantity: 1 (one) ea. Five (5) copies
of test reports and instruction and service manuals in Spanish
and English are required with delivery of the Generator. FAILURE
TO FURNISH TOTAL CUBIC MEASUREMENTS (IN CUBIC FEET) MAY CAUSE
REJECTION OF YOUR OFFER. The EMD Generator called for in this
CBD synopsis/solicitation as item 1, has been identified as
an EMD BRAND NAME. Offerors quoting on an equal product WILL
NOT BE CONSIDERED FOR AWARD. Delivery: Within one-hundred and
eighty (180) days F.O.B. destination New Orleans, LA, Panama
Canal Commission, 1930 Japonica St., New Orleans, LA or within
two-hundred and ten (210) days CIF/FOB destination Panama Canal
Commission, Industrial Division, Dry Dock, (Mount Hope) Cristobal,
Colon, Republic of Panama, attn: Phil Bonk, after receipt of
notice of award. A differential will be applied to Offers quoted
on F.O.B. destination New Orleans, versus those quoted C.I.F/F.O.B.
destination Panama, for comparative evaluation. FAILURE TO
PROVIDE DELIVERY TERM SELECTED MAY CAUSE REJECTION OF YOUR
OFFER. The following Clauses and Provisions apply to this acquisition:
Provision 52.212-1, Instructions to Offerors --Commercial Items
(Oct. 1995) with the exception of subparagraphs (d), (g) and
(h); Provision 52.212-2 Evaluation Commercial Items. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price, and other
factors considered. The following factors shall be used to
evaluate offers. 1.Past Performance. Offerors shall submit
information concerning compliance with delivery requirements
for similar items furnished to customers during the past three
(3) years: Name, address, telephone number, point of contact,
total dollar amount of contract. 2. Delivery, The Panama Canal
Commission requires delivery, as indicated above, however,
faster delivery will be more favorably considered in the evaluation.
3. Price is an important factor, however, past performance
and delivery, when combined, are as important as price; therefore,
the Commission reserves the right to award the contract to
a firm whose offer is not the lowest in price. Provision 52.212-3
Offeror Representations and Certifications-- Commercial Items
(March 1996)- OFFERORS SHALL INCLUDE A COMPLETE COPY OF PROVISION
52.212-3 WITH THEIR OFFER; Clause 52.212-4, Contract Terms
and Conditions--Commercial Items (Oct. 1995); Clause 52.212-5,
Contract Terms and Conditions Required to implement Statutes
or Executive Orders--Commercial Items (Oct.1995), but only
the following additional FAR clauses incorporated by the contracting
officer under paragraph (b) apply: 52.203-6 and 52.203-10.
Clause 52.211-5 New Material and Clause 52.215-8, Facsimile
Proposals also apply to this acquisition (receiving facsimile
equipment: PANAFAX UF 300). The above provisions and Clauses
may be obtained via Internet at: URL:http://www.cais.net/pancanal,
or http://www-far.npr.gov. Offers shall be received no later
than April 25, 1997 at 3:00 pm local time, by fax at 011-507-272-5838,
or by local mail or courier service at the following addresses:
Panama Canal Commission, Logistical Support Division, Bldg.5,
1st floor, Balboa, Ancon, Republic of Panama or via express
mail at the following address: Panama Canal Commission, Logistical
Support Division, Bldg.5, 1st floor, Unit 2300, APO AA 340011-2300.
Note: In order to prepare an offerors mailing list for subject
solicitation, please fax your company's name, address, telephone
and fax numbers, and point of contact as soon as possible to
fax number 011-507-272-7661. Failure to do so will relieve
the Panama Canal Commission from the responsibility of providing
you with possible amendments or other required information.
CITE: (I-092 SN053989)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-97-R-1003
DUE 051697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: NPG97051000755 NSN 6150-01-281-3612, cable assembly,
power, electrical, branched. P/N 6044T60P05. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to increase qty - 100%. unrestricted. see NOTES 9 & 22. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 23 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO.
CITE: (I-093 SN054069)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CHARGER,BATTERY
SOL N0010497RDE11
DUE 052297
POC Point of Contact - Contact Point, Michael P Furry, 02
DESC: NSN 7H-6130-01-325-1660, SPEC NR TDP VER 003, Ref Nr 2-17500-01,
Qty 7 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --All firms should include their cage code on solicitation
requests. All responsible sources may submit an offer which
will be considered ., See Note 9
CITE: (I-093 SN057352)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: 61--APPROXIMATELY 3352 METERS (11,000 FEET) OF ELECTRICAL
POWER/FIBER OPTIC CABLE CONSTRUCTED AND INSTALLED, TO RUN UNDERWATER
FROM ORIENT POINT (OP), LONG ISLAND, NY, TO ARS'S PLUM ISLAND
ANIMAL DISEASE CENTER (PIADC), LONG ISLAND, NY
SOL IFB 06-3K06-97
DUE 052197
POC Contact Lenear Bassett-King, Contract Specialist, (301) 344-3125
or lbassett@usda.ars.gov; or Alvenia K. Pitts, Contracting
Officer, (301) 344-3125
DESC: The previous CBD announcement for USDA, ARS, PIADC, Plum
Island, NY, submarine electrical power/fiber optic cable is
hereby revised to include the following information: the Government
anticipates the release of an IFB in April 21, 1997; and the
charge for the solicitation package is $65 per set. Requests
for the solicitation package should be addressed to Bob Kondrath,
STV Incorporated, (610) 385-8200. Requests for information
can be addressed to the Contracting Office, (301) 344-3125
[faxes and E-mail information requests are acceptable - E-mail:
lbassett@ars.usda.gov, fax: (301) 344-3354].
CITE: (W-093 SN057557)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: International Procurement Subsection/Purchasing Department,
NTT DATA Corporation, Toyosu Center Bldg. 3-3 Toyosu 3-chome,
Koto-ku, Tokyo 135, Japan
SUBJECT: 61--LARGE CAPACITY/HIGH VOLTAGE GAS TURBINE GENERATING
SET
DUE 042897
POC NTT DATA USA Branch, International Financial Tower 18F, 95
Christopher Columbus Drive, Jersey City, NJ 07302, Telephone
(201) 413-5400.
DESC: This public notice is to request suppliers to provide NTT
DATA with general referential information on similar products
or technology prior to procurement of the intended product
(mentioned below) by NTT DATA. This public notice is also to
request that any suppliers wishing to participate as a sub-contractor
in the procurement program of this product should declare their
intentions to that effect. This public notice is not intended
to guarantee public notification of procurement of the product.
(1) Name: Large Capacity/High Voltage Gas Turbine Generating
Set. (2) Overview: This equipment is used as the auxiliary
power supply of data power supply equipment and local miscellaneous
equipment if the commercial power supply fails at data center
and others. (i) This equipment is used in the following environment.
Installation site: Building Interiors or outside. Ambient temperature:
5 degrees C |∼| 40 degrees C (Installed in a building);
0 degrees C |∼| 40 degrees C (Installed outside). Relative
Humidity: 85% or less than 40 degrees C. (ii) Voltage is 6.6kV
or 3.3Kv. Frequency is 50 or 60Hz. Capacity is 1000kVA |∼|
10000kVA (installed in a building) or 1000kVA |∼| 5000kVA
(installed outside). (iii) Gas turbine generating set which
capacity 10000kVA is only used for auxiliary power supply.
(3) Contents of RFI: NTT DATA is inviting the following types
of information on a product or technology similar to the above-mentioned
system. This is not, however, a request for suppliers to provide
proprietary and/or confidential information, (i) Technical
information (including product catalogues, sample system configurations,
etc.), (ii) Price (Unit price), (iii) Standard time of delivery
after ordering, (iv) Records of sales and installations, (v)
Others (Active proposals likely to become useful for increasing
the businesses of NTT DATA). (4) Request for Declaration of
the Intention of Participating as a Subcontractor. Any suppliers
wishing to participate as a subcontractor in the product procurement
program of NTT DATA, are requested to supply NTT DATA with
the information listed below. After preparing a list of supplied
information, NTT DATA will provide the list to suppliers who
wish to be provided with it, to those who have responded to
the request for supply of the information listed and to those
who have purchased the PROCUREMENT DOCUMENTATION relating to
procurement of the product. NTT DATA, however, will undertake
no responsibilities for any outcomes arising from supply of
the list, (i) Name of supplier, (ii) Place of contact (Address,
name of the person in charge, telephone number, and facsimile
number). 5. Deadline of submission of materials and comments:
3:00 p.m., April 28, 1997 (Mail must arrive no later than the
above date). 6. Language: Japanese or English.
CITE: (M-093 SN057145)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 62--LAMP, XENON
SOL N0010497RGC39
DUE 052297
POC Point of Contact - Contact Point, Jan E Seitz, 0216.8, (717)790-6475,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 9G-6240-01-318-6349, SPEC NR TDP VER 005, Qty 57 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Notes
9,22
CITE: (I-093 SN057353)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL 678-23-97
DUE 041797
POC Point of Contact, Susan Lam (520) 629-4620, Contracting Officer,
James B. Waterman (520) 629-4623
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Government intends to enter a sole source
agreement with St. Jude Medical Inc., One Lillehei Plaza, St.
Paul, Minnesota 55117, for Mechanical Heart Valve SJM Masters
Series Valves. Solicitation #678-23-97 is issued as a request
for proposal (RFP). The following minimum characteristics have
been identified 1) Aortic Valve, Rotatable Standard Cuff, Polyester;
and 2) Aortic Valve, Rotatable Expanded Cuff, Polyester. Estimated
annual usage of five Heart Valves. Required delivery schedule
is 30 days from date of contract award. The contract is for
base year and four option years. Items will be delivered to
VAMC Tucson, 3601 S. 6th Avenue, Tucson, AZ 85723. Provision
52.212-1, Instructions to Offerors - Commercial, applies to
this acquisition and any addenda to the provision. The following
factors will be used to evaluate offers: a) technical capability
of the item offered to meet the Government requirement; and
b) price. A completed copy of the provision 52.212.-3, Offeror
Representations and Certifications - Commercial Items are to
be included in your submission. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies to this acquisition
along with any addenda to the clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutues or Executive
Orders - Commercial Items, applies to this acquisition in addition
to the following FAR clauses a) 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C.) ; and b) Buy American
Act - Supplies (41 U.S.C. 10). The Government reserves the
right to use a Purchase Card to pay for items acquired from
this solicitation. Number 22 notes from the Commerce Business
Daily number notes does apply to this solicitation. Questions
regarding this solicitation can be directed to Susan Lam (520)
629-4620. Request for Proposals will be due 4:30 p.m. (local
time) on 4/17/97.
CITE: (W-092 SN053969)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--COCAINE HCL, USP, 5.0 AMPUL
SOL SPO20097Q0021
DUE 050297
POC Buyer, Anna Podlas, (215) 737-5768/Contr. Offcr, Mary Lee,
(215) 737-7896
DESC: Total Qty 96 BT, U/I Bt, Del. to Storage/Rotation at Contractor
Facility, NSN 6505-01-173-7038, Sched Del Per bng 90 Days
After Award, Dur of contract per 5 yr Base with 5 yr Option,
See Numbered Note 9, Unrest. Acq. with Eval Pref for SDB Concerns,
All materials used in fabrication are to be furished by the
successful bidder(s). Approx. Bid Opening Dte is 050297. This
is only an Est. Dte. All responsible sources may submit a
Quotation which shall be considered by the Agency. Solicitation
requests are to be directed to the Procurement Agent, Anna
Podlas, via Facsimile # (215) 737-3127.
CITE: (W-092 SN053983)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Denver Distribution Center, P.O. Box 25166, Denver,
CO 80225-0166
SUBJECT: 65--FLEXIBLE ORTHOSES
SOL IFB 791-33-97
DUE 052297
POC Contracting Officer, Noella B. Pregill, (303) 914-5183
DESC: Requirements contract for flexible orthoses, which includes
Lumbosacral Corsets, Thoracolumbar Corsets (Dorsal-Lumbar),
Abdominal Binders, Sacral Pads, Rigid Steel and Flexible Stays.
Bid Package will be issued o/a 4/22/97. This procurement is
a small business set-aside. All requests for bid packages must
be in writing, with a point of contact and telephone number.
Telephone requests will not be honored.
CITE: (I-093 SN057198)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 65--MATERIAL WASTE DISPOSAL SYSTEM
SOL F41636-97-R0049
DUE 041897
POC MSgt. Grant or Shirley J. Jones tel: (210) 671-1754
DESC: Acquisition of Regulated Material Waste System (RMW).
This system is required to safely dispose of regulated material
waste. This system must be capable of handling a monthly average
of 100,000 lbs. The proposed system must sterilize the waste
then compact it. In case of sharps, the items must be sent
through a grinder so that is unrecognizable and them compacted.
The system must meet all EPA, OSHA, and FDA standards. This
acquisition has been set-aside 100% for Small Business Concerns.
All responses to the solicitation must include detailed description
of process followed to accomplish the sterilization of the
RMW. Training will be required on any system offered. This
training is to be detailed on-site maintenance and user training.
Maintenance manuels will be included for 6 maintenance personnel
and 4 operators. A preventative maintenance contract for years
following the warranty year will be offered as an option. Option
period for the preventative maintenance will include a basis
year plus four Option years. A firm fixed price contract is
contemplated. Only written request for solicitation will be
accepted. Request may be faxed to (210) 671-3360.
CITE: (W-093 SN057262)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FENTANYL CIT INJ, 2 HL, 10'S/FENTANYL TRANSDERMAL
5
SOL SPO20097Q0019
DUE 050297
POC 65--Fentanyl Cit Inj, 2 HL, 10's/Fentanyl Transdermal 5
DESC: Total Qty Item (1) 5,886 Pg, and Item (2) 900 Pg, U/I
Pg, Del to Storage/Rotation at Contractor Facility, 15 Day
RFQ-Issued O/A 041797, Sched Del Per bng 90 Days After Award,
NSN (1) 6505-01-010-4170, and (2) 6505-01-335-9390, Dur of
contract per 5 Yr Base with 5 Yr Option, Unrest. Acq with
Eval Pref for SDB Concerns, This is being Resynopsized to
date due to an incorrect point of contact on Requesting copies
of the Quotation, the correct point of contact is Ms. Anna
Podlas, via Facsimile # (215) 737-3127, in lieu of the previous
synopsis which stated to contact Ms. Julia Warthen or the
Receptionist.
CITE: (W-093 SN057385)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SEALING STRIP
SOL SP0440-97-Q-UC28
DUE 052197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Stephen C. smit H.
DESC: PR-NO: YPG97086000550 NSN 6610-00-799-6971, sealing strip,
Smiths Industries aerospace & defense systems Inc., CAGE 35351,
P/N 125522-09 310 -EA Del to Richmond VA 23297 Del by 60 days.
Unrestricted. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-093 SN054093)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--SCANNING PROBE MICROSCOPE
SOL N00014-97-R-CB04
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Helen Paul, Contracting Officer, Code 3230.HB (202)
767-6542
DESC: The Naval Research Laboratory has a requirement for a quantity
of one (1) scanning probe microscope (SPM) and a quantity of
160 SPM probes. The Naval Research Laboratory need for the
scanning probe microscope(SPM) is a system suitable for the
characterization of nanochannel glass materials and optical
fiber structural analysis. Characterization methods include
contact and tapping mode atomic force microscopy, magnetic
force microscopy, electric force microscopy, lateral force
microscopy and, with upgrades, to include phase imaging, scanning
tunneling microscopy ,adhesion force microscopy, non-magnetic
option, and acoustic and vibration isolation. Delivery of the
scanning probe microscope and SPM probes shall be 70 days after
date of contract award. Delivery of Options 1 through 5 shall
be 70 days after exercise of options, if exercised. The contractor
shall install and calibrate the microscope at the Naval Research
Laboratory. The contractor shall train personnel. Technical
specificaions will be included in the solicitation. This is
a commercial item procurement. Telephone requests for the solicitation
will not be honored. Send requests for solicitation number
N00014-97-R-CB04 to Contract Specialist, Cheri R. Burkhardt,
Code 3230.CB, Naval Research Laboratory, 4555 Overlook Avenue,
SW, Washington DC 20375-5326. Fax requests for this solicitation
will be sent to (202)767-5896/6197 and must be followed by
hard copy. This solicitation will close 25 days after the solicitation
issuance date. All responsible sources may submit a proposal
which shall be considered by the agency.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-093 SN057191)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ISOTOPE RATIO MASS SPECTROMETER
SOL N00014-97-R-JR03
POC Jerry Riles, Contract Specialist, Code 3220.JR, (202) 767-6541,
Wayne A. Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) requires a gas chromatograph
(GC) mass spectrometer (MS), including installation and on-site
training. The instrument should be capable of determining isotope
ratios of carbon, nitrogen, oxygen, and sulfur. The performance
standards should meet or exceed the following: (a) mass range
of 10 to 70 molecular weight; (b) absolute sensitivity of the
ion source shall be equal to or greater than 1 mass 44 ion
per 1500 molecules of CO2 with a He carrier gas stream; (c)
resolution for all collectors of M/DM> 90% and 10% valley definition.
The GC-IRMS hardware standards should meet or exceed the following:
(a) electromagnet for rapid switching between masses; (b) auto
sampler for injection of liquids and gases; (c) combustion
interface for compound specific isotope analysis. Peripheral
requirements shall meet or exceed the following: (a) integrated
computer automation and software; (b) 32 megabytes random access
memory; (c) 2 gigabyte hard drive for software and data storage;
(d) multi-tasking operating system with high resolution color
graphics. Additional information will be provided in the solicitation.
No telephone requests for this requirement will be accepted.
Send requests for Solicitation N00014-97-R-JR03 to: Contracting
Officer: Attn: Code 3220.JR, Naval Research Laboratory, 4555
Overlook Avenue, SW, Washington, DC 20375-5326 or by forwarding
a request to: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Facsimile requests
may be forwarded to FAX 202-767-5896 or (202) 767-6197. NRL
Ref. No. JR03. RFP closing date is thirty (30) days after issuance.

CITE: (W-093 SN057374)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 66--LASER PROTECTION FILTER
SOL M67004-97-Q-0016
DUE 042197
POC Sonny Brothers, Contract Specialist, Code 891-2, (912)439-6753
Contracting Officer, Barbara Banks, Code 891-2, (912)439-6761.
DESC: The Marine Corps Logistics Base, Albany, GA, intends to
award a purchase order to Litton Optical Systems for 70 each
of part #7004166, NSN 6650-01-384-5161. This is an oral solicitation.
No drawings are available.
CITE: (I-093 SN057568)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LEASE OF A MEERKAT VEHICLE AND ENGINEERING SUPPORT
SOL DAAH01-
DUE 040497
POC Contact Cynthia Jones, Contract Specialist, (205) 876-7471,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: The UGV/S-JOP has a requirement to lease a Meerkat Vehicle
for 28 days. The vehicle will be shipped to Omnitech Robotics,
INC (ORI), facility at Denver CO on 19 May 1997 from Fort Leonard
Wood, MO and returned to Fort Leonard Wood, MO on completion.
In addition to the lease the contractor shall provide one senior
engineer for 21 days ORI's plant. This acquistion is sole source
to LNY, Incorporated, 12701 Crossbow Drive, Manassas, VA 22112.
CITE: (I-093 SN057204)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--MICROWAVE FREQUENCY COUNTER
SOL DAAH01-
DUE 042097
POC Contact Cynthia Jones, Contract Specialist, (205) 876-7471,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: The U.S. Army Test Measurement and Diagnostice Equipment
(TMDE) Activity has a requirement for one each Microwave Frequency
Counter. Delivery is required 30 days after contract award,
Inspection/Acceptance Destination - FOB Point Ft Sill, OK.
This acquistion is sole source to EIP Microwave, Inc. c/o Southern
Marketing Associates, 2180 W. SR 434, Suite 1124, Longwood,
FL 32779
CITE: (I-093 SN057205)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ROTARY TABLE
SOL DAAH01-
DUE 040497
POC Contact Cynthia Jones, Contract Specialist, (205) 876-7471,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: 17. The U.S. Army Test Measurement and Diagnostice Equipment
(TMDE) Activity has a requirement for one each Rotary Table,
one each each Base Riser and one each storage cabinet. Delivery
is required 60 days after contract award, Inspection/Acceptance
Destination - FOB Point Redstone Arsenal, AL. This acquistion
is sole source to MH Precision Systems, P.O. Box 609, Florence,
AL
CITE: (I-093 SN057206)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 66-M-APHIS-97
DUE 042497
POC Robert Crowther, Contracting Officer 612/370-2117.
DESC: The United States Department of Agriculture, (USDA) Animal
and Plant Health Inspection Service, (APHIS), Field Servicing
Office (FSO) is conducting market research on behalf of the
Grain Inspection, (GIPSA), for a fully automated version of
the current approved official grain test weight apparatus.
The current approved apparatus consists of filling hopper (Seedburo
#151) and a kettle (Seedburo #204). GIPSA anticipates approving
and standardizing on a fully automated version of the apparatus
for automated official test weight determinations in export
grain inspection facilities. Consideration on whether to proceed
with a procurement of a fully automated version of the apparatus
for some non-export official laboratories depends on whether
it represents a greater value for the government than continued
use of the approved manual method. Interested companies are
invited to fax or E-mail requests for additional information
to the Contracting Team of the USDA, APHIS, FSO. Fax number
is 612/370-2106. Please include your company name, complete
mailing address, point of contact, telephone and fax numbers,
and E-mail on your request.
EMAILADD: bcrowther@aphis.usda.gov
EMAILDESC:
CITE: (W-093 SN057491)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--AUTOMATED VERSION OF CURRENTLY APPROVED OFFICIAL
GRAIN TEST WEIGH APPARATUS.
SOL 67-M-APHIS-97
DUE 042497
POC Robert Crowther, Contracting Officer 612/370-2115.
DESC: The United States Department of Agriculture, (USDA)
Animal and Plant Health Inspection Service Field Servicing
Office (FSO) is conducting market research on behalf of the
Grain Inspection, GIPSA, for a fully automated version of the
current approved official grain dockage apparatus. The current
approved apparatus consists of the Carter Day Dockage Tester,
Model XT-3 . GIPSA anticipates approving and standardizing
on a fully automated version of the apparatus for automated
official dockage determinations in export grain inspection
facilities. Consideration on whether to proceed with a procurement
of a fully automated version of the apparatus for some non-export
official laboratories depends on whether it represents a greater
value for the government than continued use of the approved
manual method. Interested companies are invited to fax or E-mail
request for additional information to the Contracting Team
of the USDA, APHIS, FSO. Fax number is 612/370-2106. Please
include your company name, complete mailing address, point
of contact, telephone and fax numbers, and E-mail on your request.

EMAILADD: bcrowther@aphis.usda.gov
EMAILDESC:
CITE: (W-093 SN057532)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--SIMULATOR, TUNED MISSILE
SOL SP0450-97-Q-M332
DUE 052197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, VI rginia Lewis, AJ327,
804-279-3069 and contracting offi CER, Patrick Finegan, 804-279-6659.
DESC: PR-NO: YPG97076001465 NSN 6920-01-174-4308, simulator,
tuned missile. IAW Dwg NR Navy Dwg 5546204 Rev B, basic DTD
87 Jul 21, Amend NR DTD type number, P/N 5546204. 10 -EA Del
to Barstow CA 92311 Del 119 DARO. 30 -EA Del to New Cumberland
PA 17070 Del 119 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. drawings, interim procurement descriptio
NS and deviation lists may be examined or obtained from Defense
Supply Center Richmond. the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.note
1. solicitation will be made in WR iting. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-093 SN054091)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: 69--TRAINING MATERIALS
SOL DAAC71-97-R-0004
POC Contracting Officer Joyce K. Bednar (717) 895-6369
DESC: TYAD is negotiating on a sole source basis with Competitive
Solutions, Inc. (CSI), Raleigh, NC for follow-on proprietary
training materials to be used to complete the final phase of
CSI developed and instructed team-directed workforce training
at Tobyhanna Army Depot. Only CSI is able to provide the needed
training materials which were developed by and are proprietary
to CSI and which contain information essential to replicate
previously presented training, to complete training already
begun by CSI and to assure consistency in implementation. This
solicitation will be conducted in accordance with FAR Part
12 procedures.
CITE: (W-093 SN057371)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--COMPUTER SOFTWARE
SOL RFP-7094
POC Melissa L. Brady, Contract Specialist, (202)324-3287.
DESC: This is a combined synopsis/solicitation. This combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included int his notice. This announcement constitutes
the solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 90-38. The following
software is being procured on a sole source basis with Quantitative
Software Management, Inc., 2000 Corporate Ridge, Suite 900,
McLean, VA 22102. This is a Firm-Fixed price type contract
with three (3) option years. Line Item 000l for one (1) QSM
software performance modeling tool suite with five (5) copies;
Line Item 0002 for Training up to 12 FBI employees on the QSM
software; Line Item 0003 for software maintenance, upgrades
and enhancements for four (4) years for the QSM software, billable
inarrears. The Software Performance Modeling Tool Suite shall
consist of the following three (3) programs; (1) a Software
Size Planning Tool, that shall produce software size estimates
from multiple approaches; (2) a Software Life Cycle Model (SLIM)
that shall predict software development schedules, costs and
quality estimates with primary inputs/drivers that exponentially
changes productivity parameter whose exponential changes display
the typical fourth power trade off between time and effort.
The SLIM shall also provide the capability to display on screen
in real time, sensitivity studies which show the sensitivity
of time, effort, and reliability (MTTD) to changes in program
size, team productivity, and peak staff ; (3) and a SLIM Control
that shall perform statistical control and adaptive forecasting.
The SLIM Control shall also analyze various costs, schedule
and reliability trade-offs during the development process,
shall be designed to model the nonlinear performance of the
typical software development (fourth power tradeoff between
time and effort), and shall have the capability to accurately
forecast defect discovery rate, cumulative defects, and mean
time to defect. Quantitative Software Management, Inc. Is the
only known source capable of satisfying the FBI's requirement.
Shipping is FOB-DESTINATION to FBI-Headquarters, Washington,
D.C. The following FAR clauses/provisions are applicable to
this acquisition: (a) 52.212-1 Instructions to Offerors - Commercial;
(b) 52.212-2 Evaluation-Commercial Items, the specific evaluation
criteria are technical capability of the item(s) offered to
meet the Government requirement; price, and past performance
(in descending order of importance); (C) 52.212-3 Offeror Representations
and Certifications - Commercial Items, and offeror is hereby
advised to include a completed copy of this provision with
the offer; (d) 52.212-4 Contract Terms and Conditions-Commercial
Items; (e) 52.212-5 contract Terms and Conditions Required
to Implement Statuses or Executive Orders-Commercial Items;
(f) 52.217-5 Evaluation of Options; and (g) 52.217-9 Option
to Extend the Term of the Contract. Additional Clauses cited
are applicable to this acquisition; 52.203-6 Restrictions on
Subcontractor Sales to the government, with ALT. 1; 52.219-8
Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.222-26 Equal Opportunity (E.,O.11246);
52.225-3 Buy American Act-supplies; 52.225-9 Buy American Act-Trade
Agreements North American Free Trade Agreements Implementation
Act. The proposed contract action is for supplies and services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.203. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals. Interested persons
responding to this requirement must bid all or none and provide
technical and pricing information. This notice is not a request
for competitive proposals. However, all proposals recieved
within fifteen (15) days after date of publication of this
synopsis will be considered by the government. Determination
by the government not to compete this proposed contract based
upon responses to this notice is soley within the discretion
of the government. Information recieved will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Telephone inquires will not be accepted.

CITE: (W-093 SN057326)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0117
DUE 041797
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0117 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-42. CLIN 1. Trimble PROXR w/ TDCI & Becon,
part number 29756-00, Qty. 6; CLIN 2. Magnetic vehicle mounting
kit for Pathfinder PROXR, part number 31642-00, Qty. 6; CLIN
3. RACAL Landstar MKIII Differential GPS Receiver System with
3 year service subscription, part number 91938/3/1A, Qty. 6;
CLIN 4. Optional Power Kit, Range Pole, carrying case, car
kit for RACAL GPS Differential Receiver, part number CCI-9081956-00,
Qty. 6; CLIN 5. Optional Trimble Rigid-Frame Backpack to carry
PROXR and RACAL as a system, part number 20966, Qty. 6; CLIN
6. 3 days CCI System Training for upp to 8 people at the Trimble
Navigation Office, located at 3630 Sinton Road, Colorado Springs,
CO. Time of training to be scheduled with 3-week lead time;
CLIN 7. Optional Trimble 1 yr SW/FW/Ext Warranty for PROXR
w/ TDCI, part number 31881-31, Qty. 6; CLIN 8. Optional Trimble
4 yr SW/FW/Ext Warranty for PROXR w/ TDCI, part number 31881-34,
Qty. 6. FOB Peterson AFB, CO. Please indicate FOB destination
or include shipping charges if applicable. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
service requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business April 17, 1997, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX.
CITE: (I-093 SN057354)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--COMPUTER EQUIPMENT
SOL N00189-97-Q-3407
DUE 041897
POC Mary Anne Weathers, Code 202.5, (757)445-6566, Fax (757)444-4555
DESC: Modification is hereby being issued for the following corrections.
The DATE ISSUED is changed from 97 Mar 28 to 97 APR 14.
The DATE and HOUR for receipt of offers is chaned from 16:00
97 APR 18 to 16:00 97 May 05.
CITE: (W-093 SN057377)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SOFTWARE LICENSES & MAINTENANCE
SOL N66604-97-R-2556
DUE 051297
POC Contact Jerry Palmer, Negotiator at (401) 841-2442, x292.
FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, RI
has a requirement for the renewal of software licenses and
maintenance for software currently installed on a Government
owned UNIVAC 2200/403 mainframe computer and front end data
communications processors, which include DCP50, and/or DCP40,
and/or DCP10 series and associated peripheral devices, located
at the NUWC laboratories in Newport, RI. Contractor will be
required to supply the software licenses and supporting documentation
for each of the items listed in the RFP. Maintenance support
will include any changes, updates, modifications, new releases
and documentation for the software. Further details and a complete
listing and description of the software shall be provided in
the RFP, which can be obtained by sending a written request
to the address listed above. Telephone requests will not be
honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: palmer@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-093 SN057469)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 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--SCANNING AND IMAGING SERVICES
SOL N63165-97-R-0002
DUE 041897
POC Ms. Victoria Short, Contract Specialist, (202)685-1141, LT
Kenneth Brown, Contracting Officer, (202)685-1083
DESC: This notice constitutes a Request for Quotation (RFQ) for
Scanning and Imaging services which include: Scanning into
digital format, a minimum of 140,000 pages of International
Law documents for the Office of the Judge Advocate General,
Department of the Navy (OJAG). All documents preparations must
be performed on-site at the OJAG offices and will require a
SECRET clearance. Documents must be indexed and searchable
using the Zylmage text retrieval software package. Scanning
equipment/software must provide a high level of automatic image
optimization for speckling remocal and character sharpening.
Each page scanned must contain the full text and TIFF image.
All indexes and data must be stored on CD-ROM(s) with the associated
Zylmage executable software. All equipment required to perform
this task must be supplied by the contractor. Hard disk drives
become the property OJAG. No documents will be allowed to be
removed from OJAG office spaces. Prior Department of Defense
(DOD) experience with ZyLab office suite of programs is required.
Availability of the Statement Of Work(SOW) is limited to 25
copies, which will be furnished on first come, first served
basis. This procurement is being conducted under Simiplified
Acquisition Procedures. No telephone requests, only writtern
and fascimile ( (202)433-2710) requests accepted. All responses
must be received in writing within 15 calendar days of publication
of this notice. Questions regarding this acquistion must be
submitted in writing or via fax to Victoria Short, Contract
Specialist.
CITE: (W-093 SN057480)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--COMPUTERS AND PRINTERS
SOL USSS970013
DUE 041897
POC Deborah M. White 202/435-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number USSS970013 is issued as
a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. The associated standard industrial
classification code (SIC) is 5045. The following is a list
of contract line item numbers, item descriptions, and quantities:
CLIN 0001 - Dell/P/200/GS+L, 16MB RAM, ENET TP, Keyboard, 1
GB HD, 1.44 FD, DOS/WIN 3.1; Quantity - 38 each; CLIN 0002
- Ultra Scan Trinitron 15" Color Monitor; Quantity - 38 each;
CLIN 0003 - 8x CD Rom; Quantity - 38 each; CLIN 0004 - Dell
Lattitude Laptop, XPI/8133 ST, 11.3 SVGATFT, 8MG RAM, 810 MG
Hard Drive, DOS/WIN 95; Quantity - 2 each; CLIN 0005 - Laptop
Carrying Case; Quantity - 2 each; CLIN 0006 - Hewlett Packard
Laser V Printer; Quantity - 48 each; CLIN 0007 - Hewlett Packard
Laserjet 5L Printer; Quantity - 39 each. The Contractor shall
deliver entire quantity: (1) F.O.B. Destination, (2) within
30 days after award, (3) to - U. S. Secret Service, Information
Resources Management Division, Suite 1000, Attn: D. St. Jean,
2701 South Capitol Street, S. W., Washington, D.C. 20373. FAR
52.212-1 "Instructions to Offeror--Commercial Items, is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at U. S. Secret Service, Information
Resources Management Division, 1800 G Street, N. W., Suite
1000, Washington, D. C. 20223. The Government intends to evaluate
and award a contract without discussion to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Offerors are to include a completed copy of the
provision at 52.212-3 "Offeror Representations and Certifications--Commercial
Items" with its offer. The following clauses also apply to
this acquisition and are incorporated by reference: FAR 52.212-4
"Contract Terms and Conditions--Commercial Items"; FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items". The Commerce Business
Daily numbered note that appears at the end of the solicitation
notifies prospective offerors that this requirement is 100%
set-aside for small business concerns. Offers are due by 3:00
pm on Friday, April 18, 1997. For information regarding this
solicitation, contact Deborah M. White at 202/435-6940. See
Numbered Note 1.
EMAILADD: sspro@nova.org
EMAILDESC:
CITE: (W-093 SN057547)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--COMPUTERS AND PRINTERS
SOL USSS970013
DUE 041897
POC Deborah M. White 202/435-6940
DESC: This is a modification to previous notice W-093 SN057547.
Proposals are to be sent via mail to - U. S. Secret Service,
Procurement Division, 1310 L Street, N. W., Suite 730, Washington,
D. C. 20223, Attn: Deborah M. White. No electronic transmissions
will be accepted.
CITE: (W-093 SN057558)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5084
SUBJECT: 70--SOFTWARE LICENSE,MAINTENANCE,TECHNICAL SERVICES
SOL N00140-97-R-1756
DUE 041897
POC POC EILEEN FLANIGAN, CONTRACT SPECIALIST, 215-697-9636, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9636
DESC: This is Amendment 0001 to a combined synopsis/solicitation
N00140-97-R-1756 which appeared in the Commerce Business Daily
01 April 1997. The requirements of the synopsis/solicitation
N00140-97-R-1756 are modified to include the following: Rights
to copy hard copy media and documentation is required up to
the number of licenses ordered. The estimated quantities are
revised as follows: Base Year CLIN 0004 Project, 37000 EA,
CLIN 0008 BackOffice Server 1200 EA, Option I CLIN 0017 Project
48461 EA, CLIN 0021 BackOffice Server 1200 EA, Option II CLIN
0029 Project 59922 EA, CLIN 0033 BackOffice Server 1200 EA,
Option III CLIN 0042 Project 65383 EA, CLIN 0046 BackOffice
Server 1200 EA, Option IV CLIN 0053 Project 66844 EA, CLIN
0057 Back Office Server 1200 EA. The response date remains
unchanged. All offers shall be sent to FISC Philadelphia, attn:
Ms. Eileen Flanigan code 02P22B and should reference solicitation
N00140-97-R-1756.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-093 SN057584)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 70--AMRAAM SOFTWARE
SOL DAAH01-
POC Jackie Westmoreland, Contract Specialist, AMSMI-AC-CAD, 205-955-9618,
John R. Bailey, Contracting Officer, AMSMI-AC-CAD, 205-876-2682.
DESC: MICOM is seeking any source that possesses non-devlopment
item software related to the AMRAAM Missile that can be adapted
to a weapon platform mounted on a Highly Mobility Multipurpose
Wheeled Vehicle (HMMWV) for the United States Marine Corp(USMC).
CITE: (I-093 SN057526)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
National Furniture Center - 3FNOM-CO, Crystal Mall 4, room
403, Washington, DC 20406
SUBJECT: 71--SOLICITATION FOR SPECIAL ORDER PROGRAM CONTRACT
FOR MAP AND PLAN FILING CABINETS, STEEL AND FOLDING TABLES,
STEEL TUBE (ADVANCEBASE), CONTRACT PERIOD -- AUG. 1, 1997 THRU
JULY 31, 1998
SOL 3FNO-97-M701-N
DUE 052797
POC John Whitfield, Contract Specialist, 703-305-5142
DESC: This requirement is for the new basic MAP and plan filing
cabinets, steel, and folding tables, steel tube (advance base)
special order program solicitation. This solicitation will
result in an indefinite delivery-indefinite quantity requirements
contract for one year with four one year option years. All
interested offerors should submit requests for copies ofthe
solicitation in writing. no oral requests will be taken. all
offers must be submitted in the English language and in U.S.
dollars. you may FAX your requeststo 703-305-6786 to the attention
of John Whitfield. the solicitation will issue on or around
April 24, 1997 and will close thirty days thereafter.
CITE: (I-092 SN054019)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 72--REPAIR AND REPLACE FLOOR COVERING
SOL F33601-97-R-9006
DUE 053097
POC Karen Skaggs, 937-257-5198 ext. 4297
DESC: Wright-Patterson Air Force Base will procure an Indefinite
delivery/Indefinite quantity type contract to purchase, install,
repair and replace basewide floor covering. Base year plus
four (4) one-year option periods. Provide all materials, labor,
equipment and transportation necessary to install underlayment,
resilient flooring, wall base, carpet and carpet tiles. Furniture
lifting is required. Multiple awards are contemplated. Must
be located within 120 mile radius for quick response. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman, Mr. Michael S. Coalson, ASC/SYI, Bldg 52,
2475 K. Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
E-mail: coalsms@sy.wpafb.af.mil, at (937)255-9279, ext 232,
with serious concerns only. Direct all requests for solicitations
and routine communication concerning this acquisition to Karen
Skaggs at (937)257-5198, ext. 4297, Fax: (937)257-3926. This
solicitation will be issued approx 30 Apr 97. All responsible
sources may submit a bid, proposal or quotation which shall
be considered. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.

CITE: (W-093 SN057148)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 74--QUAD-PENTIUMPRO (P6) SYSTEM
SOL N00421-97-Q-5352
DUE 042597
POC Francine Keys, Purchasing Agent (301) 342-8132 X22
DESC: The Patuxent River NAWC has a requirement to procure a
Quad P6 Desktop System. Specification: CPU's Four 200 MHZ (Minimum)
Pentium Pro (6), each with 512K high-speedcache, each with
fan and heatsink, SYSTEM, orion 450GX motherboard, 7 slots
(or more)includingminimum of6 PCI, MEMORY, 512 MBYTE 168 pin
dimm, EDO ram (total memory-512 mbyte: 128mbyte percpu)(parity
checked;with ECCin BIOS: 4-way interleaved), Mass Storage:
Hard disk &controller; floppy, tape backup, cdrom, PCI fast&
ultra wide scsi (adaptec 3940uw or better), two scsi hard drives,each
9 gbyte (or more) capacity (7200 rpm), ultra-wide,40 mbyte/sec,
3.5: 1.44mbyte floppy, exabyte 8505 tapedrive(internal), adaptec1505
scsi controller forcdrom's, two 12X (or better) cd rom (scsi,
internal), VIDEO CARD (PCI), 4 mbyte or more video ram, capable
of 1600X1200 resolutionwith 83 HZ vertical refresh rate non-interlaced
under windows nt 4.0, should be one of following three choices
or else vendor must include spec sheet and show that meets
specs of following three: 1)elsa winner 3000-l, 2)matrox graphics
millennium,3) numbernine imagine 128series 2, MONITOR, 21"(Viewable
size 19.9"or larger), supports 83hz (or higher)non-interlaced
refresh rate at 1600x1200 resolution, shouldbe one offollowing
twochoices or else vendor must include specsheet and show that
meetsspecs of followingtwo: 1)cornerstone imaging inc. 50/115,
2)viewsonic corp P815, I/O 2 of high speed uart serial (16550),
bidirectional parallel, MISCELLANEOUS, Tower case with 6 ormore
removable hh drive canisters & rails& drivemounting kits, 104+
keyboard with 3-buttonserial mouse, 450 watt(or more) power
supply, PERIPHERALS, 33.6(or better) fax/modem (internal),
32 bit (or better) soundcard (sound blaster compatible) with
amplified speakers, 3-com 32bit pci ethernet card-10-base t,
SOFTWARE (installed with manuals), windows nt 4.0 server for
pentiumpro, with 5 client license, installed and functioning
for all hardware included, drivers: video, fax/modem, soundcard,
scsi WARRANTY, 5 year+on hard drives, cp, memory, 1 year parts
and labor on-site for everything Request for this RFQ shallbe
FAX to Contracts, Attn: Francine Keys, (301) 342-1913 or mail
to Contracts, Bldg 423, Attn: Francine Keys, NAWC, Patuxent
River, MD 20670
CITE: (W-093 SN054127)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Attn: PCO-E MS,
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 76--COLOR SEPARATION PRODUCTS
SOL N/A
DUE 042897
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD requires
for DMA800-94-R-5053 2AA/2AB, Corrected Reprint Charts, plotting
Notice to Mariners corrections and color separation of charts
approximately twenty (20) charts unclassified. The National
Imagery and Mapping Agency, St. Louis, MO requires for DMA800-94-5053
3AG, ten (10) 1:100 combo; 1AE, thirteen (13) JOG-A combo;
4AC, two (2) JOG-R; 3AG, two (2) 1:100; 4AC, one (1) JOG-R;
1AA, four (4) TPC. This notification is directed to contractors
who currently qualify as Basic Ordering Agreement holders under
this Solicitation. Source materials at Bethesda, MD will be
available for mandatory inspection from 14-18 April 1997 between
the hours of 7:00 AM until 3:00 PM local time and St. Louis,
MO source material at 3200 South Second Street, St. Louis,
MO 63102-3399. Offers must be received no later than 12:00
PM, local time 28 April 1997 at the National Imagery and Mapping
Agency, PCO-E, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
and offers resulting for the St. Louis, MO source exhibit must
be received no later than 1:00 PM local time 21 April 1997
at the National Imagery and Mapping Agency, PCO-W, MS L-13,
Building D, Suite B, 2665 Scott, St. Louis, MO 63103. Delivery
shall be FOB destination. Contractors who wish to view the
source material shall contact Tim Hughes (PCO-E) one week prior
to mandatory source inspection. No Foreign Nationals are allowed
to participate on MC&G products. Contractors who have an interest
in becoming a Basic Ordering Agreement may contact in writing
the Contracting Officer for a copy of the solicitation. This
requirement is subject to the availability of funds. See Note(s):
23.
CITE: (I-092 SN053963)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: 76--VIDEO TAPES
SOL DAHA90-97-Q-0060
DUE 041897
POC Jana Gordin 703- 681-0627
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE USED. DAHA90-97-Q-0060 SOLICITATION IS ISSUED AS
A REQUEST FOR PROPOSAL (RFP). SOLICITATION DOCUMENTS AND
INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH
FEDERAL ACQUISITION CIRCULAR 91-8 DATED 30 JUNE 1995. THIS
IS UNRESTRICTED WITH SIC CODE 7819. THE NATIONAL GUARD BUREAU
PROPOSES TO ACQUIRE A QUANTITY OF 150 EACH OF THE FOLLOWING
TWO VIDEOS: 1) LIFE AND WORK (A MANAGER'S SEARCH FROM MEANING)
AND 2) LOVE AND PROFIT (THE ART OF CARING LEADERSHIP). BOTH
VIDEOS ARE WRITTEN BY JAMES A AUTRY AND PRODUCED BY EXCELLENCE
IN TRAINING. DELIVERY SHALL BE MADE NOT LATER THAN 30 DAYS
AFTER RECEIPT OF AWARD. PROVISION AT 52.212-1, INSTRUCTIONS
TO OFFERORS-COMMERCIAL, APPLIES TO THIS ACCUISITION. OFFERORS
ARE ADVISED TO INCLUDE A COMPLETED COPY OF THE PROVISION AT
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL
ITEMS, WITH YOUR OFFER. 52.212-4, CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
PARAGRAPH (b) APPROPRIATE CLAUSES: (1), (2), (3), (6), (7),
(8), (9), (10), (17) KAA-95-AD-002; PARAGRAPH (c) APPROPRIATE
CLAUSES: (1), (2), (4), (5). WARRANTY REQUIREMENT WILL BE
THE STANDARD COMMERCIAL WARRANTY FOR THE ACQUIRED ITEMS.
OFFERS ARE DUE 18 APRIL 1997, 12:00 NOON AT NGB-AQC-1, 5109
LEESBURG PIKE, SKYLINE SIX, SUITE 401B, FALLS CHURCH, VA 22041-3201.

CITE: (W-093 SN057550)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 80--ADHESIVE SYSTEM TO BOND RUBBER TO METAL DURING THE
VULCANIZING OF RUBBER TO BOTH STEEL AND ALUMINUM IN THE REBUILD
OF TRACK SHOES, PADS, BUSHINGS AND ROADWHEELS
SOL DAAC79-CBD7-0003
POC Purchasing Agent CPT Jimmy Downs (903) 334-3337 Contracting
Officer Charlie D. Harris, Jr. (903) 334-3337 (Site Code DAAC79)
DESC: Red River Army Depot is seeking to qualify potential sources
for an adhesive system which bonds metal to solid elastomer
rubber for this activity's manufacturing process which conforms
to MIL-W-3100E dated 15 Apr 93 and MIL-PRF-11891F dated 16
Feb 96. A qualification requirement is necessary for the adhesive
system since the adhesive is an integral part of the manufacturing
process to meet MIL-W-3100E and MIL-PRF-11891F. Anticipated
procurements for the adhesive system is Apr 98. This is not
an Invitation for Bid (IFB) or a Request for Proposal (RFP)
and is not to be construed as a commitment to issue an IFB,
RFP, RFQ, or contract. Potential sources must furnish three
(3) gallons of their adhesive system for qualification testing
at Red River Army Depot. Red River Army Depot will conduct
the qualification test as part of the production process. The
qualification test takes approximately 60 days or until failure.
Only one source's adhesive system can be tested at any given
time. Sources can become qualified if their adhesive system
performs in accordance with MIL-W-3100E for road wheels and
MIL-PRF-11891F for track shoes, pads, and bushings. The adhesive
system must also be completely compatible with the equipment
and production processes currently in use. No equipment modifications
or changes in the production processes will be considered.
When a product is submitted for qualification testing, the
source must furnish any specific information that may be requested
from the Red River Army Depot Production Division before testing
will begin. The formulation of the adhesive system shall be
optional to the supplier but with environmental restrictions
which include: 1. The adhesive system shall contain no chlorinated
or other halogenated solvents, chromates, cresols, crysylic
acid, cyanides, hazardous heavy metals, phenols or phenol derivatives,
silicones or terpenes. 2. The adhesive system shall contain
no ammonia, urea or other materials which might form ammonia
or obnoxious odors. The adhesive system shall contain no chemicals
listed as Total Toxic Organics (TTO) by the EPA (40CFR). 3.
The adhesive system shall not contain any known or suspected
human carcinogens. 4. The adhesive system shall not contain
any material classified as an ozone depleting substance (ODS)
by the EPA. Currently there are two qualified suppliers for
the adhesive system: Lord Chemical Products, CHEMLOK 205 and
CHEMLOK 252X; and Morton International, THIXON P-15 and THIXON
2000. Sources are requested to notify in writing if interested
in becoming a qualified supplier to CPT Jimmy Downs, Bldg 110,
Red River Army Depot, Texarkana, TX, 75507-5000. Information
may be FAXED to (903)334-4141/2628.
CITE: (I-093 SN057454)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Paper Products Division
(2FYP) 26 Federal Plaza, New York, NY 10278
SUBJECT: 81--SACKS, SHIPPING PAPER (CUSHIONED)
SOL 2FYP-DW-970014-N
DUE 042297
POC Jeffrey Brodsky, contracting officer, (212) 264-2698
DESC: Sacks, shipping, paper, (cushioned), CID A-A-160D, unit
of issue PG, (100 Sheets per pkg), dimensions: width 8.0 -
8.5 inches, length: 12.0 inches the open END of the sacks shall
be provided with a sealing flap. The sealing flap shall have
a strip of pressure sensitive adhesive, protects by a liner,
extending across the width of the flap to within 1/4 inch of
each side of the flap. The cushioning medium must contain 100%
post consumer recovered material and the Kraft paper used for
the walls must contain not less than 5% post consumer recovered
material. Delivery is various GSA depots.
CITE: (I-092 SN054018)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd ST. Louis Missouri
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL DAAJ09-97-R-0320
DUE 053097
POC Kisha Emmanuel, Contract Specialist, AMSAT-A-PLBE, (314)
263-0794, Fax (314)263-9012. Contracting Officer, Evelyn H.
Kelley, (314) 263-0795.
DESC: NSN: 8145-01-175-2476; P/N:13082385; 60 EACH, applicable
to the AH-64 Aircraft program. All assets are FOB destination.
The required delivery schedule when First Article Testing is
required is 15 each, 480 days after date of contract award,
and 15 each per month thereafter. The First Article Test Report
is due 210 days after date of contract award. The required
delivery schedule when First Article is not applicable is 15
each 240 days after date of contract award and 15 per month
thereafter. This is a full and open competitive requirement.
This proposed contract action is for supplies for which the
Government does own specifications and drawings. Firm that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer,
and provide supporting evidence which will permit their participation
in the current or future solicitations. All responsible sources
are encouraged to submit a proposal which shall be considered
by the Agency. See Numbered Note(s): 22.
CITE: (I-093 SN057225)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department of State, 2430 E Street, NW., SA-44
South Bldg., Washington, DC 20520
SUBJECT: 84--POLICE UNIFORMS
SOL 0122-192001
DUE 041497
POC Ruth L. Porter, Contracting Officer, Tel: (202) 776-8720,
and FAX number, (202) 776-8775.
DESC: The International Narcotics and Law Enforcement Bureau
of the U.S. Dept. of State is requesting quotations for Special
purpose clothing (Uniforms for the Peruvian National Police),
1000 sets (one long sleeve shirt and one pair of trousers per
set) similar to a U.S. Army Battle Uniform in style and design.
The cloth must be of Poly/Cotton Rip-Stop, to minimize run-on
ripping, 50% Cotton and 50% polyester. The color must be "Bluish-Green",
and a sample will be provided upon request. Color change is
unacceptable. Quotations are also requested for 1000 olive
drab undershirts in various sizes and 2000 pairs of olive green
tube socks, and 1000 Bluish-green uniform caps (adjustable).
IMPORTANT: Vendors must contact Ruth L. Porter, Contracting
Officer, Tel: (202) 776-8720 and request a sample material
swatch and a copy of the drawings and pictures of the uniforms
and other articles of clothing. Requests for this information
and fabric sample can also be sent by telefax to the attention
of the Contracting Officer at FAX (202) 776-8775. Delivery
of the complete order must be made by August 31, 1997. Partial
shipments/deliveries are unacceptable. The Government will
make an award to the responsible Offeror(s) whose offer conforms
to the solicitation (available upon request), and is most advantageous
to the Government (i.e., that which represents the best value
to the Government), cost or price and other factors including
time period required for delivery considered. (Note that the
maximum time period for delivery will be until August 31, 1997,
but a shorter time period for delivery, if it could be provided
to the Government by a Vendor, would be considered more advantageous
to the Government). The combined relative merit of the technical
evaluation factors listed above will be more significant than
cost or price in the selection of the contractor. While the
cost or price factor has no numerical weight, it is a criterion
in the overall evaluation of quotations. Furthermore, the proposed
cost or price must be considered reasonable and must reflect
the proposed style, design, and fabric content and color requirements
of the special purpose clothing. The Government may award a
contract to other than the lowest priced offer. In the event
that two or more offers are considered technically equivalent,
then the evaluated delivery time required and the evaluated
cost or price will be of primary importance in determining
the proposal most advantageous to the Government. For answers
to questions, contact Ruth Porter, Contracting Officer, at
Tel: (202) 776-8720 or FAX: (202) 776-8775. The solicitation
is not contained in this notice. A solicitation will be issued
upon request at stated above. All responsible sources may submit
quotations which shall be considered by the Bureau.
CITE: (M-093 SN057178)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 95--SHEET ALUMINUM (ANODIZED)
SOL 1PI-B-2003-97
DUE 052197
POC Contract Specialist, STONEBERGER, LOUISE, 202-305-7322
DESC: UNICOR intends to issue a solicitation for ALUMINUM SHEET,
ANODIZED, Various Sizes, FOB Destination to UNICOR, FCI Fort
Worth, Texas and USP Lompoc, CA. Type of Contract: Firm-Fixed
Price Requirement Type Contract for One (1) Year. This is a
"ALL OR NONE" Solicitation/Award. Total Estimated Quantity
is 1,040,000 SF (Square Feet) usage for One Year for Line Items
0001 through 0007. Line Item 0001, Aluminum Sheets, Anodized,
5052, H-38, Size: .080X30X120, UNICOR Part Number SHA25100805,
Est. Quantity 300,000 SF; Line Item 0002, Aluminum Sheets,
Anodized, 5052, H-38, Size: .040X48x144, UNICOR Part Number
SHA4120405, Est. Quantity: 80,000 SF; Line Item 0003, Aluminum
Sheets, Anodized, 5052, H-38, Size: .063x48x144, UNICOR Part
Number SHA41200635, Est. Quantity: 200,000 SF; Line Item 0004,
Aluminum Sheets, Anodized, 5050, H38, Size: .080x48x144, UNICOR
Part Number SHA4120805, Est. Quantity: 260,000 SF; Line Item
0005, Aluminum Sheets, Anodized, 5052, H-38, Size: .125x48x144,
UNICOR Part Number SHA4121255, Est. Quantity: 80,000 SF; Line
Item 0006, Aluminum Sheets, Anodized, 5052, H38, Size: .080x60x144,
UNICOR Part Number SHA5120805, Est. Quantity: 80,000 SF; Line
Item 0007, Aluminum Sheets, Anodized, 5052, H-38, Size: .125x60x144,
Est. Quantity: 40,000 SF, UNICOR Part Number SHA5121255. All
aluminum shall be anodized with alloy content in accordance
with Military Specification MIL-C-5541E, The American Society
for Testing and Material (ASTM) Standard B-209-93 and Federal
Specification Number QQ-A-250-8F. Specification Chromate Treatments
on Aluminum No. B449-67 will be applicable. Bid Sample(s) per
item will be required to be submitted from new vendors only.
Samples shall be either 5 X 7 or 8 X 10. These samples should
be submitted to UNICOR FCI Fort Worth, ATTN: Mr. Walter Jordon,
Q.A. Manager, 3150 Horton Road, Fort Worth, Texas 76119-5996,
Telephone No. 817-535-2111, prior to the bid closing date and
time. All samples submitted must be annotated with statement
like "BID SAMPLES for Solicitation No. 1PI-B-2003-97". Delivery
Orders will be issued for each shipment and shipment(s) are
due 30 days ARO. All deliveries will be F.O.B. Destination
to FCI Fort Worth, TX. and USP Lompoc, CA.. All bidders desiring
a copy of bid should send a FAX orletter to the above address
requesting a bid package and stating size of your firm's business.
My FAX No. is 202-305-7363 or -7365. NO TELEPHONE REQUEST(S)
SHALL BE HONORED. All responsible sources may submit
CITE: (I-093 SN057464)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 99--DISTRIBUTION SERVICES
SOL SP0410-97-R-1048
DUE 052297
POC Contact: for copies of RFP solicitations, FAX at (804) 2793715,
or writedscr Attn: dscr-cgb Richmond, VA 23297-5 325, MS. Theresa
Richardson for any additional info ca LL at (804) 279-3932.
DESC: PR-NO: prdscr-cgb0025 the Defense Supply Center Richmond
(DSCR), plans to issue a request for proposal (RFP) for services
required for distribution operations at the storage, issue,
transportation and inventory accountability of materiall. Requirements
could also exist to perform unique distribution related services
such as kitting, preservation, packaging, packing and marking,
consolidation of material, and shipment planning and tracking.
DSCR envisions allowing contractor use of excess storage and
processing capacity for performance of commercial business.
In addition, DSCR would like to identify how industry would
enhance overall material readiness through improvements in
reduce net-landed cost to the customer, ensure information
accuracy and commodate for surge increases in workload to support
military readiness. DSCR intends to enter into a sole source
contract in accordance with FAR 6.302-1 with the contractor
who received the contract award for the commercial redevelopment
effort at Kelly AFB, EG&G management services of San Antonio.
Implementation of the economic redevelopment plan includes
EG&G converting the ddst Distribution Depot facilities into
a multi-modal commercial distrubution facility. As ddst workload
decreases, EG&G will be required to transition government facilities
and personnel from public work into commercial and multi-modal
operations. The justification for awarding this procurement
to EG&G is based on the constraints of concurrent performance
of the public and Private work loads. This RFP will include
a statement of objectives (Soo) regarding this program. EG&G
will be required to develop a statement of work to implement
the soos in an efficient and commercial manner. DSCR anticipates
that the RFP will be issued within the next 30 days. Consideration
will be given to utilizing a fixed price, performance based,
indefinite delivery indefinite quantity contract that allows
for incentives based on performance at a higher level than
required. The contract completion date will be July 13, 2001
or when the distribution function ceases. The objectives of
this program include but may not be limited to the following
areas: receipt, storage and issue inventory accuracy and accountability
accuracy in reporting satisfaction of unique customer requirements
cost controls surge capability shipment tracking/transportation
quality control processes ability to communicate with DOD organizations/systems
enhanced material readiness kitting organization and management
structure support redevelopment effort of the local community
provide seamless transition of the ddst work force to the commercial
sector provide concurrent performance of government distribution
functions and commercial functions in the multi-modal distribution
center parties interested in the acquisition may express interest
in writing and consideration will be given to all offers. Request
copies of RFP in writing only. SIC code: 8999 option to extend
term of contract - 12 months delivery schedule various duration
of contract period: base year and four option years other than
full and open (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) other than
full and open (10 U.S.C. 2304(C)(_) (FAR 6.302- ) intended
sources: EG&G management services of San Antonio all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-093 SN054073)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--BARBER SUPPLIES
SOL N00189-97-R-0040
DUE 052197
POC Sandy Jackson, 757-444-2409, FAX 757-445-1761
DESC: Barber Supplies - such as barbacide; clipper blades; jacket,
smock type, and mar-v-cide. Some items may require Material
Safety Data Sheet with the submission of the proposal. Request
a copy of the solicitation by FAX.
CITE: (W-093 SN057149)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.2, Greenbelt,
MD 20771
SUBJECT: 99--DRAFT REQUEST FOR PROPOSAL FOR THE GEOSTATIONARY
OPERATIONAL ENVIRONMENTAL SATELLITE (GOES) N-Q SPACECRAFT
SOL RFP5-02520-361
POC Sandra Marshall, Contracting Officer, Phone (301)286-9228,
Fax (301)286-1712, Email Sandra.L.Marshall.1@gsfc.nasa.gov
DESC: This is a solicitation for information and planning purposes.
The NASA Goddard Space Flight Center intends to make available
a preliminary Request for Proposal (RFP) and required technical
documents. The purpose of this release is to allow industry
the opportunity to verify the reasonableness and feasibility
of the requirements, as well as to promote competition. Prospective
offerors are invited to submit comments for any possible improvements
to the RFP and technical documents or more effective approaches
to the Government's requirements. This preliminary information
is being made available for planning purposes only, subject
to FAR Clause 52.215-3, entitled "Solicitation for Information
or Planning Purposes." It does not constitute a Request for
Proposal, Invitation for Bid, or Request for Quotation, and
it is not to be construed as a commitment by the Government
to enter into a contract. This procurement is subject to review
or cancellation at any time. Firms interested in obtaining
a hardcopy of this preliminary request must submit a request,
in writing to Sandra Marshall, Code 214.2, NASA/GSFC, Greenbelt,
MD 20771. The GSFC has met with potential prime offerors to
discuss their capabilities. Any other potential prime offerors
who desire to take advantage of this opportunity must submit
a 6-10 page capability statement demonstrating their relevant
experience, familiarity with the appropriate technology, experienced
personnel, and plant facilities/equipment. The anticipated
release date for the official solicitation is in May 1997.
It is the Offeror's responsibility to monitor the NASI/World
Wide Web for solicitation release as the solicitation will
be released as soon as practicable. Electronic versions of
the RFP and Statement of Work will be provided on the World
Wide Web. These documents will be in ASCII or RTF format and
will reside on a World-Wide Web (WWW) server, which may be
accessed using a WWW browser application. The WWW address,
or URL, of the NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.at
http://genesis.gsfc.nasa.gov.procure.htm. See Numbered Note
26. An ombudsman has been appointed -- See Note "B".
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-02520-361
LINKDESC:
EMAILADD: Sandra.L.Marshall.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-093 SN057172)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--COMMAND LAUNCH COMOUTER
SOL N0038397Y0100
DUE 063097
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746
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.
, Ref Nr (96214)704AS12343, Qty 8 EA, Delivery FOB Origin--
- --- This is a requirement for interim spares for the command
launch computer used in the F/A-18 aircraft. Due to the lack
of technical data the requirement will be restricted to Texas
Instruments the original equipment manufacturer. Estimated
award date is 30 June 1997. Any other interested parties may
contact NAVICP Source Development 215-697-1256 concerning information
on qualification for future requirements. The procurement includes
various quantities of 16 line items of spares. Stock numbers
have not yet been assigned to these items., See Note 22
CITE: (I-093 SN057330)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--SALE OF 10,349 ACRES, MORE OR LESS, UNIMPROVED LAND,
CARBON COUNTY, WYOMING
SOL GSA-R-1445
DUE 052797
POC Jerry N. Moore, Realty officer, 817-978-4240
DESC: The property consist of 10,349 acres, more or less of unimproved
land, a portion of the seminoe reservoir, Carbon County,
Wyoming. For invitation for bids no. GAS-R-1445, CALL 817-978-2331
or write address above.
CITE: (W-093 SN057447)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--SUPPLY & DELIVER PIPE ZONE MATERIAL FOR THE WASATCH-CACHE
NATIONAL FOREST
SOL RFQ 19-97-019
DUE 050197
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: Commercial Item - Supply and deliver material approx.
June 30, 1997 to the Pine Valley Campground Area located ten
miles east of Kamas, Utah on Utah Highway 150. Approx. forty
percent of the project may be accessed with a truck and pup,
the other sixty percent will only be accessable with an end-dump
truck. We estimate 2700 cubic yards pipe zone material that
shall consist of soil, sand, or fine granular material free
of stones, 1 inch or larger and free of organic material, and
500 cubic yards imported above-pipe zone material shall not
contain rock particles larger than 18 inches in the greatest
dimension and be free of brush, parishable or trash materials.
Quantities will be paid on the agreed upon volume in your truck
per cubic yard, overall quantities may vary based on staking.
Fax quotes to 801/975-3478 or mail to the above address. The
contract is 100% set-aside for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-093 SN057528)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 99--CABLE TEST SYSTEM UPGRADE
SOL N0025397Q0136
DUE 051697
POC Contact Point, Julie Peterson, 360/396-5673
DESC: Correction: This action was originally publicized in the
CBD dated 3/18/97. Correct the description of the items required
to read: 1) one each upgrade 9504.T81-0175, P/N 173LOGUP; 2)
one each upgrade 9504.T81-0174, P/N 173LOGDCS); 3) two each
replacement terminal selector, P/N 111-01269-0004; 4) Automatic
Program Generator (APG), P/N 130-02750; 5) WIRESORT, Wirelist
Sort Program, P/N 130-02752; and 6) installation of and training
for items 1 and 2 by authorized DIT-MCO Customer Service Engineers
estimated to be 3 days on-site. All other information publicized
in the original synopsis is correct.
CITE: (I-093 SN057555)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--PROD ENG SERV
CNT DAAK7092D0004BR84
AMT $234,971
DTD 032597
TO Radian, Inc, 5845 Richmond Hwy Alexandria, VA22303
CITE: (I-092 SN054000)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: A--CHARACTERIZATION & SAFETY TESTING OF CLINICAL RETROVIRUS
VECTOR PRODUCER LINES, RETROVIRUS SUPERNATANTS, AND EX-VIVO
GENE ALTERED CELLS FOR GENE THERAPY
POC Karin E. Eddy/Rebecca A. Guenthner, 301 496-3878
CNT N01-AO-72717
AMT $2,046,152.00
DTD 033197
TO Microbiological Associates, Inc., 9900 Blackwell Rd., Rockville
MD 20850
CITE: (W-093 SN054110)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--CHANGE ORDER
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DNA001-95-C-0181-P00004
AMT $1,095,000.00
LINE N/A
DTD 040197
TO Science Applications International Corporation, Post Office
Box 1303, 1710 Goodridge Drive, McLean, VA 22102
CITE: (I-093 SN057217)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
Va 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-95-C-0002-P00014
AMT $299,285.00
LINE N/A
DTD 040197
TO SAIC, Research and Development Division, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive,
Post Office Box, M/S T1-7-4, McLean, VA 22102
CITE: (I-093 SN057218)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INCREASING SECONDARY DATA OR ENHANCED ADAPTIVE DISPLACED
PHASE CENTERED ANTENNA APPROACHES
POC Doug Rosenthal, Contract Specialist, 315-330-1957, David
Bunker, Program Manager, 315-330-2345
CNT F30602-97-C-0065
AMT $199,966.00
LINE N/A
DTD 032897
TO Capraro Technologies, Inc., 311 Turner Street, Suite 410,
Utica, NY 13501
CITE: (W-093 SN057234)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--HIGH CAPACITY TRUNK RADIO (HCTR)
POC F. Caltabilota, CS, 908/532-1530, AMSEL-ACCA-D-AY
CNT DAAB07-97-C-D009
AMT $1,438,188.00
DTD 040297
TO Harris Corp, Gov't Comm Sys, Palm Bay Rd, Melbourne, FL 32902
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057249)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--ADAPTIVE WIRELESS ARRAYS FOR INTERACTIVE RECONNAISSANCE,
SURVEILLANCE AND TARGET ACQUISITION IN SMALL UNIT OPERATIONS.
POC Contact Lt Col Joseph Hernandez, SMC/XRR, (310) 363-6888,
FAX (310) 363-5871, email; hernancezj@afbmd.laafb.af.mil, 2430
E. El Segundo Blvd. Suite 1430, Los Angeles Air Force Base,
CA 90245-4687/Contracting Officer, Norman E.Harrison, (310)
363-6871
CNT F04701-97-C-0010
AMT $4,300,000.00
LINE 0001
DTD 040197
TO University of California Los Angeles,UCLA Electrical Engineering
Department, 405 Highland Ave, 56-125B Engineering IV, Los Angeles,
CA 90095-1594
CITE: (W-093 SN057325)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--SILICON INTERSUBBAND INFRARED LASERS
POC Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-97-C-0081
AMT $120,000.00
LINE N/A
DTD 040397
TO Lionel Friedman, 49 Winfield Road, Holden MA 01520
CITE: (W-093 SN057488)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--ADP HARDWARE SOFTWARE & MAINTENANCE SERVICES
POC Eula L. Irick, 202-260-9191
CNT 68-W7-0021
AMT $26,033,809.00
LINE N/A
DTD 032597
TO Storage Technology Corp., 12200 Tech. Road, Silver Spring,
MD 20904
EMAILADD: irick.eula@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-092 SN053978)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: D--HARDWARE SOFTWA
CNT GS35F0096DDAAE0797FS162
AMT $321,154
DTD 031497
TO Computer associates internatio, 12120 sunset hills Road Reston,
VA201903231
CITE: (I-092 SN053999)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. James C. Wofford, Contracting Officer (616)961-5965 for
Solicitation SP4400-97-R-0058 ATON Batteries Puerto Rico/East
Coast
CNT SP4400-97-D-0060
AMT $382,300.00
DTD 040397
TO Energy and Environmental Technology Company, 17117 West Nine
Mile Road, Suite 537, Southfield, MI 48075-4512
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: jwofford@drms.dla.mil
EMAILDESC:
CITE: (W-093 SN057258)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--AIRCRAFT MAINTENANCE FOR TYNDALL AFB
POC Linda V. Byerly/210 652-3260
CNT F4168997C0505
AMT Est. $9,741,588
LINE 0001AA,0008AAC(total tgt price),0008AB-0008AD,0008AG
DTD 040197
TO Lockheed Martin Logistics Management, 1600 East Pioneer Parkway,
Arlington TX 76010-6594
EMAILADD: byerlyl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-092 SN053968)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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--J85 SERIES ENGINE REPAIR/OVERHAUL
CNT F41608-97-D-0445, F41608-96-R-49674
AMT $14,460,770
DTD 040197
TO Sabreliner Corp, 6161 Aviation Dr, St Louis Mo 63134-2019
CITE: (I-093 SN054097)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (Bid Clerk/vpl), Maintenance and Logistics
Command Pacific, Coast Guard Island, Bldg. 50-7, Alameda, CA
94501-5100
SUBJECT: J--DRYDOCK REPAIR OF THE USCGC RUSH (WHEC 723)
POC Mary Ann Sanchez, Contracting Officer at (510) 437-5742.
CNT DTCG85-97-C-625L60
AMT $742,739.88
LINE All Definite Items
DTD 032197
TO MARISCO, Ltd., 91-607 Malakole Road, Kapolei, HI
CITE: (M-093 SN057140)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (Bid Clerk/vpl), Maintenance and Logistics
Command Pacific, Coast Guard Island, Bldg. 50-7, Alameda, CA
94501-5100
SUBJECT: J--DRYDOCK & REPAIRS ON USCGC FIREBUSH (WLB 393)
POC Rebecca Budde, Contracting Officer, (510) 437-3988.
CNT DTCG85-96-C-625L81
AMT $564,292.00
LINE All Definite Items
DTD 032897
TO Maritime Contractors Inc., Bellingham, WA (360) 647-0080
CITE: (M-093 SN057142)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USCG Maintenance and Logistics Command Atlantic
(vpl-2), 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC FARALLON (WPB 1301)
POC Contact Mr. Pyong N. Ko, Contracting Officer, (757) 628-4645
CNT DTCG80-97-D-3FA769
AMT $264,685
LINE N/A
DTD 040297
TO Ocean Technical Services, Inc., 1140 Peters Road, Harvey,
LA 70058
CITE: (I-093 SN057499)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, USCG Maintenance and Logistics Command Atlantic
(vpl-2), 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC MATAGORDA (WPB 1303)
POC Contact Mr. Pyong N. Ko, Contracting Officer, (757) 628-4645
CNT DTCG80-97-D-3FA7A3
AMT $213,456
LINE N/A
DTD 040297
TO Sun State Marine Services, Inc., P.O. Box 1167, Pier 3, Reynolds
Industrial Park, Green Cove Springs, FL 32043
CITE: (I-093 SN057500)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--DISASSEMBLY, PACKING, SHIPPING, MOVING REINSTALLATION
OF NEC ACCELERATOR SYSTEM
POC Terri Carney, Contract Specialist, (301) 394-1503, Louise
R. Mudd, Contracting Officer, (301) 394-1365.
CNT DAAL01-97-C-0088, DAAL01-96-R-9890
AMT $157,373.00
LINE N/A
DTD 040397
TO National Electrostatics Corporation, 7540 Graber Road, P.O.
Box 620310, Middleton, WI 53562-0313
CITE: (I-093 SN057519)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell
Blvd, Kelly Afb, Texas
SUBJECT: K--TIME & MATERIAL ENGINEERING SERVICES
CNT F41608-96-0-1080011, FD2050-96-6-2061
AMT $205,956
DTD 033197
TO Southwest Research Institute, 6220 Culebra Rd, San Antonio
Tx 78238-5166
CITE: (I-093 SN054095)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--BASE OPERATING SUPPORT (CIVIL ENGINEERING) FOR TYNDALL
AFB
POC Linda V. Byerly/210-652-3260
CNT F4168997C0506
AMT Est. $8,175,735
LINE 0001AB,0009AA(total tgt price),0009AB-0009AH
DTD 040197
TO DEL-JEN, Inc., 28441 Highridge Road, Ste 401, Rolling Hills
Estates CA 90274
EMAILADD: byerlyl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-092 SN053971)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--BASE OPERATING SUPPORT (SUPPLY/FUELS) FOR TYNDALL
AFB
POC Linda V. Byerly/210-652-3260
CNT F4168997C0507
AMT Est. $4,956,380
LINE 0001AC,0010AA-0010BD,0011AA-0011AJ
DTD 040197
TO Trend Western Technical Corporation, 4128 W. Commonwealth
Ave, Fullerton CA 92633
EMAILADD: byerlyl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-092 SN053974)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: M--BASE OPERATING SUPPORT (TRANSPORTATION) FOR TYNDALL
AFB
POC Linda V. Byerly/210-652-3260
CNT F4168997C0508
AMT Est. $3,403,100
LINE 0001AD,0012AA-0012AF
DTD 040197
TO Trend Western Technical Corporation, 4128 W. Commonwealth
Ave, Fullerton CA 92633
EMAILADD: byerlyl@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-092 SN053976)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: N--INSTALLATION OF LEAD POT AIR POLLUTION CONTROL SYSTEM
POC Contract Specialist is S. Cannon (619) 532-2566; Contracting
Officer is T. Santos
CNT N00244-97-C-5037
AMT $144,227.00
LINE N/A
DTD 040297
TO E & E Industries, Inc., 4931 Market St., San Diego, CA 92102
LINKURL: http://www.sdfisc.navy.mil
LINKDESC:
and Industrial Supply Center San Diego
EMAILADD: willie_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-092 SN054008)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: R--T55 SERIES ENGINE COMPONENT IMPROVEMENT PROGRAM FOR
FY97
POC Brenda Robinson, Contract Specialist, AMSAT-A-PLAA, 314-263-3083
or Detra Battle-Blue, Contracing Officer, 314-263-0565.
CNT DAAJ09-97-C-0065
AMT $988,368.96
LINE N/A
DTD 032897
TO AlliedSignal Engines, Inc., 111 S. 34th St., Phoenix, AZ 85010
CITE: (I-093 SN057214)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES OF AIRFIELDS, STAGEFIELDS,
ROMOTE TRAINING AREAS, RANGES AND NAVIGATIONAL AID SITES, FORT
RUCKER, AL
POC Sylvia J. Moody (334) 255-1067
CNT DABT01--97-D-0007
AMT $384,494
LINE 0001-0007AE
DTD 040197
TO Horticultural Industries, Inc., P.O. Box 21297, Sarasota,
FL 34276
CITE: (W-093 SN057160)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--GROUNDS MAINTENANCE SERVICES FOR GENERAL OFFICER'S
QUARTERS AND VACANT QUARTERS, FORT RUCKER, ALABAMA
POC Sylvia J. Moody (334)255-1067
CNT DABT01-97-D-0006
AMT $43,440.00
LINE 0001-0002AD
DTD 032797
TO Bella Vista Landscaping, Inc., 2110 Vickers Drive, Colorado
Springs, Co. 80918
CITE: (W-093 SN057176)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--MOWING & TRIMMING SERVICES, PINE BLUFF PROJECT OFFICE,
AREA PARKS, SCHEDULE B - BASIC PERIOD PLUS 1ST & 2ND OPTIONS
$146,688.00
POC Judy A. Anderson, Contracting Officer.
CNT DACW03-97-C-0015 (contract #)/DACW03-97-B-0022 (solicitation
#)
AMT $48,896.00
LINE N/A
DTD 040297
TO Tackett Lawn Service, Inc., PO Box 4024, Coreenville, MS 38704-4024
CITE: (I-093 SN057512)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--MOWING & TRIMMING SERVICE, PINE BLUFF PROJECT OFFICE,
AREA PARKS SCHEDULE A - BASIC PLUS 1ST & 2ND OPTIONS $150,690.00
POC Judy A. Anderson, Contracting Officer.
CNT DACW03-97-C-0014 (contract #)/DACW03-97-B-0022 (solicitation
#)
AMT $50,230.00
LINE N/A
DTD 040297
TO Vernon Walters, 1110 Quapaw Drive, Redfield, AR 72132
CITE: (I-093 SN057513)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867,
Little Rock, AR 72203-0867
SUBJECT: S--CLEANUP & TRASH REMOVAL VARIOUS AREAS, ARKANSAS POST
FIELD OFFICE, PBPO,$45,330.63 SCH A BASIC+2 OPT/$58,497.90
SCH B BASIC+2 OPT
POC Judy A. Anderson, Contracting Officer.
CNT DACW03-97-C-0016 (contract #)/DACW03-97-B-0017 (solicitation
#)
AMT $35,036.01
LINE N/A
DTD 040297
TO Linda Mann, 1447 South 8th Street, Heber Springs, AR 72543
CITE: (I-093 SN057514)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C460-S
AMT $59,177.00
DTD 032797
TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
CITE: (M-093 SN057367)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C855-S
AMT $223,699.00
DTD 033197
TO Metro Printing & Copying, 10752 Tucker Street, Beltsville,
MD 20705
CITE: (M-093 SN057368)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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
CNT 424-231
AMT $209,503.00
DTD 033197
TO Continental Envelope, 1301 W. 35th Street, Chicago, IL 60609
CITE: (M-093 SN057369)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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
CNT 424-926/7/8
AMT $76,001.00
DTD 033197
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (M-093 SN057370)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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
CNT 424-870
AMT $72,742.00
DTD 033197
TO Communication Graphis, 6741 Bay Meadow Drive, Glen Burnie,
MD 21060
CITE: (M-093 SN057393)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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
CNT 424-330
AMT $187,781.00
DTD 033197
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (M-093 SN057394)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C258-S
AMT $103,802.00
DTD 032797
TO Werner Printing & Engraving, 565 West Randolph Street, Chicago,
IL 60661
CITE: (M-093 SN057395)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program B317-S
AMT $97,058.00
DTD 032897
TO West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA
17055
CITE: (M-093 SN057396)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: W--SHORT TERM CAR RENTAL
POC Janet R. Hall, Contracting Officer, (703)-416-8983
CNT MS-97-D-0018
AMT $1,510,800.00
LINE 4119
DTD 040197
TO Interamerican Car Rental, Inc., 1790 N.W. Lejeune Road, Miami,
FL 33126
CITE: (W-092 SN053985)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-70225
AMT $4,078,527.60
LINE GS-11B-70225
DTD 011797
TO The Riggs National Bank of Washington, DC c/o Charles E. Smith
Management Inc., 2345 Crystal Drive, Arlington, VA 22202
CITE: (M-093 SN054113)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-60324
AMT $8,515,495.20
LINE GS-11B-60324
DTD 102996
TO ZML Limited Partnership, an Illinois Limited Partnership,
c/o Equity Office Property L.L.C., 111 19th Street, NW., Suite
1120, Washington, DC 20036
CITE: (M-093 SN054114)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-60310
AMT $2,493,971.15
LINE GS-11B-60310
DTD 011497
TO WDC Associates Limited Partnership, c/o Holland & Knight,
2100 Penn. Ave., NW., Suite 400, Washington, DC 20037-3202
CITE: (M-093 SN054115)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-60313
AMT $19,804,640.00
LINE GS-11B-60313
DTD 011497
TO Municipal Associates Limited Partnership, 1725 DeSales Street,
NW., Suite 300, Washington, DC 20036
CITE: (M-093 SN054116)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-40216
AMT $4,139,260.00
LINE GS-11B-40216
DTD 011497
TO Carley Arts Associates Limited Partnership, c/o Hastings Development
Corp., 1555 Connecticut Avenue, NW., Suite 509, Washington,
DC 20036
CITE: (M-093 SN054117)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-60306
AMT $1,440,036.00
LINE GS-11B-60306
DTD 011497
TO 400 Virginia Ave., SW Corp., c/o Trammel Crow Real Estate
Services, Inc., 1115 30th Street, Washington, DC 20007
CITE: (M-093 SN054118)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-60339
AMT $1,236,740.70
LINE GS-11B-60339
DTD 011497
TO 1990 K Partnership, c/o Cushman & Wakefield of Washington,
DC, Inc., 1875 I Street, NW., #700, Washington, DC 20006
CITE: (M-093 SN054119)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-60333
AMT $3,077,357.10
LINE GS-11B-60333
DTD 011497
TO 1990 K Partnership, c/o Cushman & Wakefield of Washington,
DC, Inc., 1875 I Street, NW., #700, Washington, DC 20006
CITE: (M-093 SN054120)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-60312
AMT $4,809,837.75
LINE GS-11B-60312
DTD 011497
TO 1100 21st Street Associates Limited Partnership, c/o Charles
E. Smith Management, Inc., 2345 Crystal Drive, Arlington, VA
22202
CITE: (M-093 SN054121)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-60301
AMT $6,339,088.50
LINE GS-11B-60301
DTD 011497
TO Communications Workers of America c/o CB Commercial Real Estate
Group Inc., 700 14th Street, NW., Washington, DC 20005
CITE: (M-093 SN054122)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591
CNT GS-11B-70231
AMT $11,461,131.25
LINE GS-11B-70231
DTD 011497
TO Communications Workers of America c/o CB Commercial Real Estate
Group Inc., 700 14th Street, NW., Washington, DC 20005
CITE: (M-093 SN054123)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Commercial Broker Division (WPEMC), 300 7th Street,
SW., Room 201, Washington, DC 20024
SUBJECT: X--OFFICE SPACE
POC Jim Smale, (202) 401-8591.
CNT GS-11B-60337
AMT $6,139,373.95
LINE GS-11B-70337
DTD 011497
TO 1331 F Street, Inc., c/o CB Commercial Real Estate Group Inc.,
700 14th Street NW., Washington, DC 20005
CITE: (M-093 SN054124)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--SSA, NEW CITY, NY
POC Michele Vandenbroek, 212-264-3580
CNT GS-02B-22907
AMT $724,640
DTD 040397
TO Sunshine Associates LLC, 120 North Main Street, New City,
NY 10956
CITE: (W-093 SN057478)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: X--EXHIBIT STORAGE AND SHIPPING FULFILLMENT SERVICES
POC Kathleen S. Sharp, Contract Specialist, HAM-30C, (202)366-4215
CNT DTFH61-97-C-00001
AMT $2,273,949
DTD 032897
TO Design and Production, Inc., 7110 Rainwater Place, Lorton,
VA 22079
CITE: (W-093 SN057533)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BRIDGE CRANE FOR BUILDING 86
POC Lenora Ann Mckinney, Contracting Officer, 904-235-5194
CNT N62467-96-M-2982
AMT $47,000.00
LINE 0001
DTD 031797
TO Carr Engineering and Construction, 13305 Back Beach Road,
Panama City Beach, Florida 32407
CITE: (W-093 SN057153)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--SANITARY LANDFILL AREA, NORTH AREA CAP GRAND FORKS
AFB, NORTH DAKOTA
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0033
AMT $2,346,700.00
DTD 032897
TO Philip Environmental SErvices Corp., 1820 Elmwood Ave., Buffalo,
NY 14207
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@mro01.usace.army.mil
EMAILDESC:
CITE: (W-093 SN057163)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM LEVEES AND BANK STABILIZATION,
MILLER COUNTY, ARKANSAS, LEVEE REHABILITATION/RESTORATION,
ITEM NO. 2
POC Contracting Officer R.C. GABRIEL (601) 631-5337 (Site Code
CW38)
CNT DACW38-97-C-0030
AMT $647,373
DTD 033197
TO PLAQUEMINE CONTRACTING CO INC, P O BOX 19411, SHREVEPORT,
LA 71149
CITE: (I-093 SN057451)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, STONE DIKE CONSTRUCTION
AND MAINTENANCE IN THE MISS. RIVER AT ESPERANCE POINT, LA,
OPPOSITE ESPERANCE POINT, MS, AND FRITZ ISLAND, LA
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0027
AMT $1,694,245
DTD 032697
TO PINE BLUFF SAND & GRAVEL CO, 1501 PORT ROAD 71601, P O BOX
7008, PINE BLUFF, AR 71611
CITE: (I-093 SN057452)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--AIR FORCE PLANT 70 COLD CLOSURE, AEROJET, RANCHO
CORDOVA, CALIFORNIA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACA05-97-C-0091
AMT $324,618
LINE AWARD LINE ITEMS 0001 THRU 0004
DTD 032897
TO CHATTIN INDUSTRIES INC, 8203 SIERRA COLLEGE BLVD SUITE 200,
GRANITE BAY, CA 95746
CITE: (I-093 SN057460)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--IMPROVE J1/J2 AIR MOVERS
POC Kathy Swanson, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0021
AMT $337,976
LINE 0001
DTD 040297
TO Billy Thomas Plumbing and Electric, 113 Sycamore Drive, Shelbyville
TN 37160
CITE: (I-092 SN053961)

[Commerce Business Daily: Posted April 02, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Support Command,
Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--DEMOLITION OF MISCELLANEOUS BUILDINGS
POC Contract Specialist J Nakamura (808) 438-6535 X 208 FAX (808)
438-6563
CNT DAHC77-97-C-0016
AMT $194,700.00
DTD 040197
TO Tajiri Lumber Ltd 1002 Puuwai Street Honolulu, HI 96819
CITE: (W-092 SN054017)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--ROOF REPAIRS TO BUILDING 381
POC Lenora Ann Mckinney, Contracting Officer, 904-235-5194
CNT N62467-96-M-2962
AMT $24,085.00
LINE 0001
DTD 032597
TO The Enfield Corporation, 14255 U.S. Highway One, Juno Beach,
Florida 33408
CITE: (W-093 SN057150)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Z--ADMINISTRATION BUILDING TOWER REPAIRS, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, DC
CNT DACW31-97-C-0016
AMT $317,000.00
DTD 032897
TO Worcester Brothers Co., Inc., 2147-H Wicomico Street, Baltimore,
MD 21230
CITE: (I-093 SN057183)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--CONSTRUCTION OF ROBERTS LANDFILL COVER, NAVAL AIR
FACILITY ADAK, ALASKA
POC P. W. Talbot, Contracting Officer, (360) 396-0249.
CNT N44255-96-C-0168
AMT $1,758,338.00
LINE 0001 THRU 0005
DTD 032897
TO Ahtna Development Corporation 406 W. Fireweed Lane, Suite
204 Anchorage, AK 99503-2649
CITE: (I-093 SN057202)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (code 831000e), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS FOR THE NAVAL AIR WEAPONS
STATION, POINT MUGU, CA
POC Contract Specialist, Tom george, (805) 989-8529. Contracting
Officer, Patricia A. Martonick, Code 831000E
CNT N62474-96-C-9541
AMT $391,720.02
DTD 121996
TO Universal Asphalt, Co., Inc., 10610 S. Painter Avenue, Santa
Fe Springs, CA 90670
CITE: (W-093 SN057252)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Z--REPAIR HEAT/ELECT BLDG B-15
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-C-0004
AMT $99,400
DTD 031097
TO PIONEER MECHANICAL CONTRACT, P O BOX 1966, TEXARKANA, TX 755041966
CITE: (I-093 SN057453)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Z--ALTERATION OF DOD COMMISSARY MCGUIRE AFB NJ
POC Lt. Daniel Dunn, (210) 652-2491
CNT F41689-97-C-0252
AMT $234,030.00
DTD 040297
TO Virginia Refrigeration, 11191 Hopson Rd., Ashland VA 23005
CITE: (W-093 SN057468)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC MCAS Yuma, Box 99129, Yuma, AZ 85369-9129
SUBJECT: Z--REMODEL MWR MULTI-USE BLDG 633
POC Contract Specialist, Renate I. Ruth, (520) 341-2663/Contracting
Officer, Michele Watts (520) 341-2213.
CNT N68711-96-C-4996
AMT $285,411.91
LINE 0001 & BID ADDITIVES 001AA&AB
DTD 040197
TO THI Construction, 3320 S. Fortuna Ave., Yuma, AZ 85365
CITE: (I-093 SN057517)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--NEW LIGHTING AT NBM, WASH., DC
POC Bonnie Echoles, Contract Specialist (202)708-8517, Joy A.
Walker, Contracting Officer (202)708-8517
CNT GS-11P97MKC0006
AMT $486,474.28
DTD 033197
TO M. Raina Associates, Inc., 200 Little Falls St., Suite 203,
Falls Church, Virginia 22046
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (W-093 SN057551)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--HVAC EQUIPMENT REPLACEMENT, CAMP PIKE AFRC, NL ROCK,
AR.
POC Ramon Rodriguez
CNT DABT39-97-C-4012
AMT $134,047.00
DTD 040397
TO Capitol Service Co, Inc., 914 N. Olive, North Little Rock,
AR 72114
CITE: (W-093 SN057554)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVZ), Rock Island , IL
61299-7630
SUBJECT: 10--MK19 GRENADE MACHINE GUN BARREL ASSY/MK19 GRENADE
MACHINE GUN BOLT ASSY
POC Contract Specialist: Howard J. Lewis (309) 782-4634, PCO:
Robert C. Tedell (309) 782-8490
CNT DAAE20-96C0310/P00002
AMT $401,185
LINE N/A
DTD 033197
TO Saco Defense, Inc., 291 N. Street, Saco, ME 04072-1809
CITE: (I-093 SN057562)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWO), Rock Island , IL
61299-7630
SUBJECT: 12--M93/M94 MUZZLE VELOCITY SYSTEM
POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-94C0310/P00015
AMT $3,164,678
LINE N/A
DTD 040197
TO RSL Electronics USA, Inc., Grand Rapids Division, 4511 E.
Paris Ave., SE, Grand Rapids, MI 49512-5314
CITE: (I-092 SN053962)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--MODULATOR
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 N0010494G02015357, Sol Nr N00104-95-Q-L498, NIIN 012308080
AMT $384,000
LINE N/A
DTD 041297
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337
CITE: (I-093 SN057343)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--CONTROL,PULSE SHAPI
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 N0010497CLA29, Sol Nr N00104-97-Q-LB45, NIIN 012308078
AMT $105,000
LINE N/A
DTD 040297
TO Frequency Sources Inc , Chelmsford ,MA 01824-3737
CITE: (I-093 SN057344)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
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--ELECTR CABINET
POC Debbie Norman, Contract Specialist, AMSMI-AC-CDCB, 205-842-7625
Mary Baites, Contracting Officer, AMSMI-AC-CDCB, 205-876-5244.
CNT DAAH01-94-G-S003/0474
AMT $108,060.00
LINE N/A
DTD 032597
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-092 SN053964)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, OIL COOLER
SOL SP0460-97-R-0186
CNT N00383-92-G-K311-XKBV
AMT $347,662.44
LINE 0001AA THROUGH 0002AC
DTD 033197
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-093 SN054058)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOOK ASSEMBLY
SOL SP0460-97-Q-D088
CNT SP0460-97-M-7098
AMT $76,812.45
LINE 0001
DTD 033197
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-093 SN054066)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--UNIVERSAL LINK AND PINS.SUBASSEMBLY. ON F-4
SOL SP0760-97-Q-0573
CNT F34601-95-G-0003-UBU5
AMT $52,026.15
LINE 0001 THROUGH 0007
DTD 033197
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-093 SN057289)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, CYLINDER. ON MASTER BRAKE
SOL SP0770-97-Q-ML07
CNT SP0770-97-M-DD43
AMT $25,461.24
LINE 0001 THROUGH 0003
DTD 033197
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-093 SN057316)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--KETSET, RETAINER LOC.
CNT SP0740-97-M-0527
AMT $28,938.78
LINE 0001
DTD 040197
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-093 SN057434)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, PISTON, WHEEL BRAKE.
SOL 96TJJ5-92-P-0700
CNT F09603-95-G-0036-UB50
AMT $48,402.60
LINE 0001
DTD 033197
TO BFGoodrich Co the Aerospace Div aircraft wheel and brake OPNS
Waco St P O Box 340## Troy OH 45373-3835
CITE: (I-093 SN057435)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ROD, END ASSEMBLY, ACTUATOR.
SOL SP0770-96-Q-SB70
CNT SP0770-97-M-DD50
AMT $59,192.00
LINE 0001
DTD 033197
TO Sargent aerospace a Dover diversified Co 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-093 SN057436)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SIDE RACK, VEHICULAR. ON M35A2C 2-1/2 TON
CNT SP0750-97-C-2123
AMT $216,823.20
LINE 0001 THROUGH 0014
DTD 040197
TO Airport Mfg Inc 08246 Airport Rd new Knoxville OH 45871
CITE: (I-093 SN057295)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FASTENER, CYLINDER, SPRING LOADED (CATCH, HOOD).
SOL SP0750-97-Q-0647
CNT SP0750-97-M-8658
AMT $53,625.00
LINE 0001
DTD 033197
TO Hansen Intl Inc 2650 shop Rd Columbia SC 29209-4600
CITE: (I-093 SN057297)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD, WHEEL.
SOL 97T904-72-P-0700
CNT SP0750-97-M-9982
AMT $25,718.49
LINE 0001 THROUGH 0005
DTD 033197
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-093 SN057300)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR ASSEMBLY, LEFT REAR.
SOL 96TEP9-32-P-0700
CNT SP0750-97-M-7617
AMT $35,518.00
LINE 0001
DTD 040197
TO Majestic metal fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-093 SN057305)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GUARD, SPLASH, VEHICULAR.
SOL SP0750-97-Q-0634
CNT SP0750-97-M-2346
AMT $49,856.95
LINE 0001
DTD 040397
TO Tallie Corp ludlow sales and service Div 1535 refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-093 SN057307)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MOUNTING FRAME
SOL SP0770-97-Q-ML27
CNT SP0770-97-M-EV27
AMT $28,200.00
LINE 0001
DTD 033197
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-093 SN057398)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR, RIGHT HAND. ON M44A1 AND
SOL SP0750-97-Q-0039
CNT SP0750-97-M-2330
AMT $97,482.00
LINE 0001
DTD 033197
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-093 SN057401)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAB ASSEMBLY. ON OSHKOSH M977 (HEMTT)
SOL SP0750-97-Q-0787
CNT SP0750-97-M-5799
AMT $72,441.00
LINE 0001
DTD 040197
TO Oshkosh Truck Corp 2307 Oregon St P.O. Box 2570 Oshkosh WI
54903-2570
CITE: (I-093 SN057405)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--RIM, WHEEL, PNEUMATIC. ON SEE: SMALL
SOL SP0750-97-X-1211
CNT SP0750-97-W-5584
AMT $25,621.00
LINE 0001 THROUGH 0002
DTD 033197
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-093 SN057408)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HOUSING, SPRING. CONSISTS OF TUBE, PLATE AND
CNT SP0770-97-M-EV35
AMT $41,193.00
LINE 0001 THROUGH 0002
DTD 033197
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-093 SN057443)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPRING, TORSION BAR SUSPENSION. EXCEPTION TO
SOL SP0750-96-Q-B516
CNT SP0750-97-M-8713
AMT $96,501.10
LINE 0001 THROUGH 0005
DTD 033197
TO United Defense LP Steel Products Div 2101 W 10TH St P.O.Box
P O Box 1030 Anniston AL 36201
CITE: (I-093 SN057445)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CAM, FORWARD SPLIT.
SOL 97T525-32-P-0700
CNT SP0700-95-G-0011-0167
AMT $26,913.06
LINE 0001 THROUGH 0002
DTD 040197
TO Coltec Industries Inc Fairbanks Morse engine Div 701 white
Ave beloit WI 53511-5447
CITE: (I-093 SN057399)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR.
SOL SP0750-97-Q-0628
CNT SP0750-97-M-0604
AMT $38,228.40
LINE 0001 THROUGH 0008
DTD 033197
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-093 SN057303)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-97-R-2551
CNT SP0750-97-C-2931
AMT $255,487.35
LINE 0001 THROUGH 0004
DTD 033197
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-093 SN057438)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, FAN, RADIATOR
SOL SP0750-97-Q-0588
CNT SP0750-97-M-2338
AMT $88,970.00
LINE 0001 THROUGH 0002
DTD 033197
TO AM General Corp service parts logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-093 SN057441)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DRIVE JOINT, 90 DEGREE.
SOL SP0750-97-Q-0036
CNT SP0750-97-M-2342
AMT $29,178.75
LINE 0001AA THROUGH 0002
DTD 033197
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-093 SN057294)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 97TF06-42-P-0700
CNT SP0740-97-M-1934
AMT $34,878.24
LINE 0001 THROUGH 0003
DTD 033197
TO Aircraft parts Corp 160 Finn CT Farmingdale NY 11735-1107
CITE: (I-093 SN057296)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY
SOL SP0760-97-Q-0543
CNT N00383-96-G-025G-UB23
AMT $69,384.00
LINE 0001
DTD 033197
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-093 SN057298)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--KIT, ENGINE COOLING FAN PULLEY (PARTS KIT, FAN
SOL SP0750-97-Q-0692
CNT SP0750-97-W-5843
AMT $31,063.55
LINE 0001 THROUGH 0004
DTD 040297
TO Barge L and associates Inc DBA FOB Detroit 8749 Grinnell Ave
Detroit MI 48213
CITE: (I-093 SN057304)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0770-97-Q-MM52
CNT SP0770-97-M-GR96
AMT $27,161.00
LINE 0001AA THROUGH 0001AB
DTD 033197
TO Huntington Valley Industries 5142 Bolsa Ave Suite 105 Huntington
Beach CA 92649-1048
CITE: (I-093 SN057400)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT
SOL SP0760-94-Q-CL46
CNT SP0760-97-W-2765
AMT $28,068.00
LINE 0001
DTD 040397
TO Raytheon Co submarine Signal Div HQ 1847 W main Rd Portsmouth
RI 02871-1087
CITE: (I-093 SN057402)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED.
SOL SP0750-97-Q-0567
CNT SP0750-97-M-1604
AMT $56,249.18
LINE 0001 THROUGH 0007
DTD 040397
TO Cummins northern Illinois Inc 7145 Santa Fe Dr LA Grange IL
60525
CITE: (I-093 SN057404)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK, MAIN - VARIABLE GEOMETRY.
SOL 95TKX2-22-P-0700
CNT F34601-97-G-0002-UB68
AMT $32,328.66
LINE 0001 THROUGH 0003
DTD 033197
TO General Electric Supply Co support services OPNS sub of General
Electric Co 14000 horizon way Mount Laurel NJ 08054
CITE: (I-093 SN057409)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 96TES5-62-P-0500
CNT SP0500-97-M-KY70
AMT $50,281.68
LINE 0001
DTD 040297
TO Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union
NJ 07083-8107
CITE: (I-093 SN054027)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL 97TF33-02-P-0500
CNT SP0500-97-M-PF85
AMT $30,450.00
LINE 0001
DTD 040297
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-093 SN054031)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-BK89
CNT SP0500-97-M-SL30
AMT $67,680.00
LINE 0001
DTD 040297
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-093 SN054035)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL SP0500-97-Q-W473
CNT SP0500-97-M-SR47
AMT $99,630.00
LINE 0001
DTD 040297
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-093 SN054047)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-96-Q-NT15
CNT SP0500-97-M-SL97
AMT $29,850.00
LINE 0001
DTD 033097
TO Helix technology Corp cti-cryogenics Div Mansfield corporate
Ctr 9 Hampshire Mansfield MA 02048
CITE: (I-093 SN054049)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-AU75
CNT F34601-95-G-0003-TZE1
AMT $36,159.00
LINE 0002 THROUGH 0003
DTD 033097
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-093 SN054054)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TIP, ELECTRIC SOLDERING IRON
SOL SP0490-97-X-K406
CNT SP0490-97-M-AP71
AMT $34,561.36
LINE 0001
DTD 040297
TO Hexacon Electric company 161 West clay Avenue roselle Park,
NJ 07204
CITE: (I-093 SN054067)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: 34--ATON POLES.
POC Audrey L. Overholt, (216) 902-6217.
CNT DTCG83-97-C-3WF181.
AMT $30,975.00.
LINE N/A
DTD 032897
TO Small Business Administration, 1111 Superior Avenue, Cleveland,
Ohio 4414; Subcontractor: Commsteel, Inc., 900 East 69th Street,
Cleveland, Ohio 44103.
CITE: (W-093 SN054129)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 38--BLOWER ASSEMBLY, SWEEPER.
SOL 96TJX5-12-P-0700
CNT SP0770-97-M-BN81
AMT $46,781.00
LINE 0001 THROUGH 0003
DTD 033197
TO Old dominion brush Co 5118 Glen Alden Dr Richmond VA 23231-4319
CITE: (I-093 SN057439)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 38--WATERTIGH DOORS FOR CRANES
POC M. SANDERSON, CONTRACT SPECIALIST, 757-444-7997; J. PENDLETON,

CNT N00189-97-M-Ek32/97-Q-H018
AMT $26292
LINE ALL
DTD 040197
TO Technico , 831 INDUSTRIAL AV , HAMPTON VA 23661
CITE: (W-093 SN057541)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 38--GRAVEL SCREENING PLANT
POC Rex Thomsen, 303 236-9443, Contracting Officer
CNT 1422-N670-P97-0012
AMT $49,500.00
LINE N/A
DTD 040397
TO Powerscreen of Washington, 216 Puyallup Ave., Ste. #103, Tacoma,
WA 98421
CITE: (W-093 SN057580)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, STAK
CNT SP0500-97-M-SD76
AMT $97,461.00
LINE 0001 THROUGH 0002
DTD 033197
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-093 SN054055)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--TIE DOWNS
POC M. Carkeek (360) 476-7265
CNT N00406-97-M-N070
AMT $93000.00
LINE all items
DTD 030397
TO peck & hale inc 1800 division ave west sayville ny 11796
CITE: (W-093 SN057587)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHACKLE
SOL SP0500-97-Q-U905
CNT SP0500-97-M-SH47
AMT $42,944.00
LINE 0001 THROUGH 0002
DTD 033097
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-093 SN054033)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0500-97-Q-T471
CNT SP0500-97-M-SP11
AMT $63,750.00
LINE 0001
DTD 033097
TO Cable Moore Inc 1425 5TH Street Oakland CA 94607
CITE: (I-093 SN054052)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--CHAIN, STUD, LINK
SOL SP0500-96-Q-GA84
CNT SP0500-97-C-F032
AMT $30,490.00
LINE 0001
DTD 033097
TO Lister chain and forge Inc P O Box 3350 3810 Loomis trail
Road Blaine Washington 98231
CITE: (I-093 SN054056)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 40--CHAINS & CONNECTING LINKS
POC Arline Jine (817) 978-8679
CNT GS-07F-91600
AMT $47,465.00
LINE 7-8, 21-22, 28-29
DTD 031197
TO Durbin Durco, Div. of Columbus McKinnon Corp, 113 21st Ave.
S.W., Reform, AL 35481
CITE: (W-093 SN057487)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CRANKSHAFT, COMPRESSOR
CNT SP0500-97-C-0075
AMT $326,300.00
LINE 0001 THROUGH 0002
DTD 040397
TO C and D Equipment 1290 Military Turnpike P.O.Box 961 Plattsburgh
NY 12901-0961
CITE: (I-093 SN054024)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REF
SOL SP0500-97-W-0060
CNT SP0500-97-C-0085
AMT $154,310.00
LINE 0001 THROUGH 0002
DTD 040397
TO Traco tidewater Inc 612 West 24TH Street Norfolk VA 23517
CITE: (I-093 SN054026)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-Z267
CNT SP0500-97-M-SK84
AMT $65,284.00
LINE 0001 THROUGH 0002
DTD 040297
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-093 SN054034)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0500-97-Q-X125
CNT SP0500-97-M-SP47
AMT $31,856.66
LINE 0001
DTD 040297
TO Fasco Industries Inc motor Div sale Barn Rd P O Box 548 Cassville
Mo 65625
CITE: (I-093 SN054044)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-CE37
CNT SP0500-97-M-SK55
AMT $47,300.00
LINE 0001 THROUGH 0002
DTD 033097
TO Western sky Industries Inc electromech/Welco Div 2600 S custer
Wichita KS 67217
CITE: (I-093 SN054050)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--REPAIR KIT, REFRIGERATOR
CNT SP0441-97-M-U952
AMT $25,662.00
LINE 0002 THROUGH 0004
DTD 033197
TO Helix technology Corp cti-cryogenics Div Mansfield corporate
Ctr 9 Hampshire Mansfield MA 02048
CITE: (I-093 SN054060)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 41--EXERCISE OF EXISTING OPTION FOR AVENGER ELECTRONIC
CONTROL UNIT/ PRIME POWER UNIT
POC Jackie Westmoreland, Contract Specialist, AMSMI-AC-CAD, 205-955-9618,
John R. Bailey, Contracting Officer, AMSMI-AC-CAD, 205-876-2682
(PCA).
CNT DAAH01-93-C-0085/P00013
AMT $18,999,172.00
LINE 0008 AND 0011
DTD 040297
TO Marvin Land Systems, 12637 Beatrice St., Los Angeles, CA 90066-0999
CITE: (I-093 SN057527)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 41--CHILLERS,CENTRIFUGAL
POC Risa D. Winters, Contract Specialist (319) 339-7169
CNT V584P-2274
AMT $466002
DTD 040197
TO The Trane Company, Davenport Sales Office, PO Box 2747, Davenport,
IA 52809
CITE: (W-093 SN057538)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 41--COOLING TOWERS, INDUCED-DRAFT
POC Risa D. Winters, Contract Specialist (319) 339-7169
CNT V584P-2275
AMT $113,050
DTD 040297
TO Houk & Associates, Inc., PO Box 3724, Des Moines, IA 50322
CITE: (W-093 SN057546)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--HALOTRON I CLEAN GAS PORTABLE FIRE EXTINGUISHERS
UNDER THE NEW ITEM SCHEDULE (NIP)
POC Ellie Upchurch, Contracting Officer, (817)978-8492
CNT GS-07F-79150
AMT $75,000
LINE 1
DTD 033197
TO Buckeye Fire Equipment Company, P.O. Box 428 Kings Mountain,
NC 28086-0428
CITE: (W-093 SN057553)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--YOKE, HYDRAULIC MOTO
SOL 97TA93-92-P-0700
CNT F34601-95-G-0003-UBU4
AMT $29,611.75
LINE 0001 THROUGH 0007
DTD 032897
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-093 SN057288)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-97-Q-0402
CNT SP0760-97-M-5079
AMT $52,252.60
LINE 0001
DTD 033197
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-093 SN057302)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, INFLATING-DEFLATING, HAND OPERATED (HAND
SOL 97TF86-32-P-0700
CNT SP0750-97-M-8644
AMT $44,221.38
LINE 0001
DTD 033197
TO United defense L P Steel Products Div vehicle spares and kits
1805 Coleman Rd P.O.Box 1030## Anniston AL 36202
CITE: (I-093 SN057312)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-97-Q-0413
CNT SP0760-97-M-5105
AMT $77,907.00
LINE 0001
DTD 040297
TO Environmental Systems Inc 1197 Baltimore-Annapolis Blvd P.O.Box
9751 Bldg 3 unit 6 Arnold MD 21012-2308
CITE: (I-093 SN057314)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON AND ROD ASSEMBLY, COMPRESSOR.
SOL 97T647-52-P-0700
CNT SP0700-96-G-0001-0219
AMT $28,960.00
LINE 0001
DTD 040397
TO Dresser-rand Co 100 chemung St painted post NY 14870
CITE: (I-093 SN057406)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, LIQUID. OIL FIRED. GALVANIZED.13
SOL SP0770-97-Q-ML16
CNT SP0770-97-M-DD44
AMT $63,381.53
LINE 0001
DTD 033197
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-093 SN057442)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--HEATING ELEMENT, ELECTRICAL, NONIMMERSION TYPE.
CNT SP0760-97-M-1421
AMT $29,112.22
LINE 0001 THROUGH 0005
DTD 040397
TO Electro-flex heat Inc northwood industrial Park P.O.Box 88
Bloomfield CT 06002
CITE: (I-093 SN057397)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 45--MULTI-OIL FURNACES
POC Ellie Upchurch, Contracting Officer, (817)978-8492
CNT GS-07F-9531G
AMT $75,000
LINE 7
DTD 032797
TO Clean Burn, Inc, 83 S Groffdale Road Leola, PA 17540
CITE: (W-093 SN057545)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC. STEEL MATERIAL, 1 INCH
SOL SP0760-97-Q-0526
CNT SP0760-97-M-8376
AMT $60,170.49
LINE 0001 THROUGH 0003
DTD 032797
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-093 SN057292)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, METALLIC. NICKEL ALLOY,
CNT SP0760-97-M-9181
AMT $30,848.31
LINE 0001 THROUGH 0004
DTD 040197
TO Advanced Aerospace Materials Corp 1280 Roberts Blvd NW Kennesaw
GA 30144-9868
CITE: (I-093 SN057293)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SEDIMENT.
SOL SP0740-97-Q-0754
CNT SP0740-97-M-4351
AMT $31,030.00
LINE 0001 THROUGH 0002
DTD 033197
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-093 SN057308)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY
SOL SP0770-97-Q-MJ80
CNT SP0770-97-M-CU56
AMT $65,092.50
LINE 0001 THROUGH 0002
DTD 033197
TO Beco valves a sub of J N and N Inc 26TH St no 31 Kenner LA
70062-4934
CITE: (I-093 SN057309)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY
SOL SP0770-97-Q-MK15
CNT SP0770-97-M-CV10
AMT $61,200.00
LINE 0001 THROUGH 0002
DTD 040297
TO Denholm Roger associates 7225 Division St unit B Bedford OH
44146
CITE: (I-093 SN057403)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC. 1.402 IN. ID., 14.594
SOL SP0740-97-Q-0640
CNT SP0740-97-M-5459
AMT $51,750.00
LINE 0001
DTD 033197
TO Coast Metal Craft Inc 18518 Susana Rd Compton CA 90221
CITE: (I-093 SN057407)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT F09603-95-G-0027-UBGK
AMT $63,194.50
LINE 0001 THROUGH 0004
DTD 040397
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-093 SN057433)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, FUELING.
SOL SP0770-97-Q-MN64
CNT F34601-94-G-0034-UB07
AMT $47,209.50
LINE 0001 THROUGH 0010
DTD 040197
TO L and S machine Co Inc 2019 Southwest Blvd P.O.Box 12264 Wichita
KS 67277
CITE: (I-093 SN057437)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. MIL SPEC
SOL SP0740-97-Q-0451
CNT SP0740-97-M-7039
AMT $71,882.96
LINE 0001
DTD 033197
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-093 SN057440)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE,P/N: 2750038-101,1 EA --4810010549843
CNT F41608-97-D-0313, F41608-96-R-23604
AMT $382,970
DTD 033197
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karmon Ave, irvine Ca 92714-4917
CITE: (I-093 SN054096)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE. ON VALVE ASSEMBLY-
SOL SP0740-97-Q-1276
CNT SP0740-97-M-1985
AMT $36,434.30
LINE 0001
DTD 040297
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-093 SN057290)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. (STEEL). 3/8 INCH. 700 PSI MAXIMUM
SOL SP0760-97-Q-0577
CNT SP0760-97-M-2889
AMT $53,173.65
LINE 0001
DTD 040297
TO Icon Management Systems, LLC 14761 Pearl Rd., no 271 Strongsville,
OH 44136-5000
CITE: (I-093 SN057291)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOLENOID, REGULATOR, PERSONNEL HEATER.
SOL SP0750-97-Q-0617
CNT SP0750-97-M-0617
AMT $40,065.50
LINE 0001
DTD 033197
TO R-h Industries Inc 3155 W 33RD St Cleveland OH 44109-1524
CITE: (I-093 SN057299)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0750-97-Q-0960
CNT SP0750-97-M-3482
AMT $26,933.00
LINE 0001
DTD 040297
TO Scott Supply Inc 553 Rotary St Hampton VA 23661-1320
CITE: (I-093 SN057306)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DIAPHRAGM, ACTUATOR VALVE, SPECIAL SHAPED.
SOL SP0740-97-Q-0778
CNT F04606-97-G-0003-UB27
AMT $99,216.00
LINE 0001 THROUGH 0002
DTD 033197
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P O
Box 3951 North Hollywood CA 91605
CITE: (I-093 SN057310)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE... BRONZE BODY
SOL 97TD09-02-P-0700
CNT SP0770-97-M-GH37
AMT $27,172.20
LINE 0001
DTD 033197
TO Hydrotech Inc enpro Div 7650 1ST Pl Bedford OH 44146
CITE: (I-093 SN057311)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-96-Q-QF83
CNT SP0700-95-G-0013-0022
AMT $86,476.00
LINE 0001 THROUGH 0004
DTD 033197
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-093 SN057313)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0770-97-Q-ML14
CNT SP0770-97-M-DD45
AMT $64,439.28
LINE 0001 THROUGH 0002
DTD 033197
TO United valve Co Div of federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-093 SN057315)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0740-97-M-8099
AMT $25,145.50
LINE 0001
DTD 033197
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-093 SN057444)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER SET
SOL SP0450-97-Q-M057
CNT SP0450-97-M-L107
AMT $28,851.90
LINE 0001
DTD 033197
TO Aerotec Inc 9505 Jefferson Davis Hwy Richmond VA 23237
CITE: (I-093 SN054061)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--SEPARATOR, WATER, LIQUID FUEL.
SOL SP0770-97-Q-MG22
CNT SP0770-97-M-BN68
AMT $59,475.00
LINE 0001
DTD 033197
TO Facet Intl Inc 9910 E 56TH St N Tulsa OK 74117-4011
CITE: (I-093 SN057301)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Cheryl Goff, Contracting Officer, (817)978-8386
CNT GS-07F-9514G
AMT $125,000
LINE 1
DTD 033197
TO Misonix Inc. 1938 New Highway Farmingdale, NY 11735-1204
CITE: (W-093 SN057540)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--SPONGE JET ABRASIVE BLAST SYSTEM & MEDIA NEW ITEM
INTRODUCTORY SCHEDULE (NIIS) PROGRAM
POC Ellie Upchurch, Contracting Officer, (817)978-8492
CNT GS-07F-9524G
AMT $125,000
LINE 12
DTD 032497
TO Sponge Jet Inc. 95C Dow Highway, Rte. 236, P.O. Box 243 Eliot
ME 03903
CITE: (W-093 SN057552)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 51--FIELD REPAIR KIT
POC Clarence Campbell, Purchasing Agent, (904)234-4853 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-M-6340
AMT $92,044.00
LINE N/A
DTD 032797
TO Deutsch Metal Components, 14800 S. Firgueroa St., Gardena
CA 90248
CITE: (I-093 SN057516)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0500-97-Q-S501
CNT SP0500-97-M-N883
AMT $31,169.60
LINE 0001
DTD 040297
TO GEC Alsthom diesels Inc 10801 kempwood Dr Suite 1 Houston
TX 77043-1412
CITE: (I-093 SN054029)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0500-97-Q-BF77
CNT SP0500-97-M-N988
AMT $39,630.00
LINE 0001
DTD 040297
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-093 SN054030)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, SPLINE
SOL SP0500-97-Q-W998
CNT SP0500-97-M-SM37
AMT $54,306.00
LINE 0001
DTD 040197
TO Space-Lok Inc 2526 N Ontario Burbank CA 91504-2512
CITE: (I-093 SN054036)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--FELT, MECHANICAL, PREFORMED
SOL SP0500-97-Q-DV46
CNT SP0500-97-M-SQ94
AMT $49,989.00
LINE 0001 THROUGH 0002
DTD 040297
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-093 SN054045)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETRACTOR, CABLE
SOL SP0500-97-Q-DA72
CNT SP0500-97-M-SR18
AMT $32,680.00
LINE 0001
DTD 040397
TO National Industrial Products Corp 1 Pavilion Ave P.O.Box 351
Riverside NJ 08075
CITE: (I-093 SN054046)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
CNT SP0500-97-M-SS39
AMT $34,310.00
LINE 0002
DTD 040297
TO Vsi Corp Harco Div sub of Fairchild Industries Inc 2333 Utah
Ave El Segundo CA 90245
CITE: (I-093 SN054048)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0500-97-M-SH10
AMT $99,964.80
LINE 0001
DTD 033097
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-093 SN054053)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT-OPTION
POC E. Caffrey, CS, 908/532-4434, AMSEL-AC-CB-BH
CNT DAAB07-96-C-E003
AMT $4,974,662.00
DTD 033197
TO Science Applications International Corp, SAIT, 4224 Campu
Point Court, San Diego, CA 92121
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057193)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--MSTRS SITE PREP ACTIVITIES FOR SAUDI ARABIA
POC D. Shreve, CS, 908/532-4042, AMSEL-AC-CB-D-BX
CNT DAAB07-96-C-L502
AMT $11,101,625.00
DTD 032897
TO Motorola Inc, Land Mobile Produts Sector, Hanover, MD 21076
EMAILADD: shreve@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057194)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--DOPPLER/GPS NAVIGATION SET
POC D. Posey, CS, 908/532-2628, AMSEL-AC-CA-B-AJ
CNT DAAB07-95-C-B252
AMT $5,482,250.00
DTD 033197
TO GEC-Marconi Electronic Sys, 164 Totowa Rd, Wayne, NJ 07474
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057196)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--RADAR EQUIPMENT, AIRBORNE
POC >D. Posey, CS, 908/532-2628, AMSEL-AC-CA-B-AJ
CNT DAAB07-95-C-B252
AMT $464,763.00
DTD 033197
TO GEC-Marconi Electronic Sys, 164 Totowa Rd, Wayne, NJ 07474
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057197)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--SADA II, HTI SECOND GEN, FLIR
POC J. Manganaro, CS, 908/532-5455, AMSEL-AC-CC-A-CD
CNT DAAB07-97-C-J436
AMT $3,294,390.00
DTD 033197
TO Hughes Aircraft Co, Santa Barbara Res Ctr, 75 Coromar Dr,
Goleta, CA 93017
EMAILADD: manganar@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057244)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--SADA II, HTI SECOND GEN, FLIR
POC J. Manganaro, CS, 908/532-5455, AMSEL-AC-CC-A-CD
CNT DAAB07-97-C-J433
AMT $1,540,000.00
DTD 033197
TO Texas Instruments Inc, 13532 N. Central Expwy, Dallas, TX
75070
EMAILADD: manganar@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057245)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--OWL COOLER-HTI SECOND GEN. FLIR
POC J. Manganaro, CS, 908/532-5455, AMSEL-AC-CC-A-CD
CNT DAAB07-97-C-J434
AMT $446,320.00
DTD 040197
TO Texas Instruments Inc, 13532 N. Central Expwy, Dallas, TX
75070
EMAILADD: manganar@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057246)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--OWL COOLER-HTI SECOND GEN. FLIR
POC J. Manganaro, CS, 908/532-5455, AMSEL-AC-CC-A-CD
CNT DAAB07-97-C-J435
AMT $263,280.00
DTD 040197
TO AEG Infraot-Module GMBH, Theresienstrasse 2, Heilbronn, Germany
EMAILADD: manganar@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057247)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LOW RATE INITIAL PRODUCTION HTI NV80 BKIT AND TIS
POC T. McConnell, CS, 908/532-5456, AMSEL-AC-CC-A-CD
CNT DAAB07-97-C-J430
AMT $12,901,092.00
DTD 040197
TO Hughes Aircraft Co, Electro-Optical Sys, 2000 E. El Segundo
Blvd, El Segundo, CA 90245
EMAILADD: mcconnel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057248)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 58--DIGITAL SIDE SCAN SONAR SYSTEMS
POC Mary Walicki, Contract Specialist, (215)697-9691
CNT N00140-97-D-N245
AMT $1,889,442.00
LINE 0001 to 0026
DTD 032697
TO Datasonics, Inc., P.O. Box 8, 1400 Rte 28A, Cataumet, MA 02534
EMAILADD: MARY_WALICKI@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-093 SN057335)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
CNT N0025397M0629
AMT $86,733.90
LINE 0001 THRU 0021
DTD 032897
TO EMS Development Corporation, 95 Horesblock Road, Yaphank,
NY 11980
CITE: (I-092 SN053994)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--TACTICAL SWITCH REQUIREMENTS CONTRACT
POC J. Hartman, CS, 908/532-4726, AMSEL-AC-CB-A-BE
CNT DAAB07-97-D-F758
AMT $53,625,000.00
DTD 032897
TO GTE Gov't Sys Corp, Comm Sys Div, 400 John Quincy Adams Rd,
Taunton, MA 02780-1069
EMAILADD: hartmanj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-093 SN057195)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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, Ronald J Brosso, 0216.11, (717)790-7312, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010492G02065268, Sol Nr N00104-96-Q-Z785, NIIN 012864990
AMT $28,276
LINE N/A
DTD 041297
TO Hughes Aircraft Co/nams , Fullerton ,CA 92634-3310
CITE: (I-093 SN057345)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--BERTH LIGHTS USS CONSTELLATIONM. SANDERSON, CONTRACT
SPECIALIST, 757-444-7997; J. PENDLETON,
POC M. SANDERSON, CONTRACT SPECIALIST, 757-444-7997; J. PENDLETON,

CNT N00189-97-M-EK09/97-Q-H017
AMT $46823
LINE ALL
DTD 040197
TO LC Doane CO , PO BOX 975 , HAMPTON VA 23661
CITE: (W-093 SN057542)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, SPECIAL PURPOSE ELECTRICAL
SOL SP0500-97-Q-8434
CNT SP0500-97-C-0083
AMT $150,965.10
LINE 0001AA THROUGH 0001AE
DTD 040397
TO K and J Associates Inc 2705 black Lake Dr Suite 500 Philadelphia
PA 19154
CITE: (I-093 SN054025)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-6088
CNT SP0500-97-M-R847
AMT $45,900.00
LINE 0001
DTD 040297
TO Radio frequency systems Inc Cablewave systems Div 60 Dodge
Ave North Haven CT 06473-1195
CITE: (I-093 SN054032)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0500-97-Q-FL06
CNT SP0500-97-W-2615
AMT $38,970.00
LINE 0001 THROUGH 0009
DTD 033097
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-093 SN054051)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--SUPPLEMENTAL BLOOD PRODUCTS
POC Marilyn Clayburn, 214-302-7521
CNT V549P-4297
AMT $176,361
LINE All
DTD 033197
TO Bloodcare, 9000 Harry Hines Blvd., Dallas, TX 75235
CITE: (W-093 SN057323)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, INTEGRATI
SOL SP0440-97-Q-U588
CNT SP0440-97-M-NB77
AMT $37,200.00
LINE 0001
DTD 033197
TO Allied-signal Inc DBA allied-signal aerospace Co guidance
systems Div 43 Williams Ave Teterboro NJ 07608
CITE: (I-093 SN054062)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
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--RF POWER AMPLIFIER
POC Contact Tim R. Kirkpatrick, Contract Specialist, AMSMI-AC-CFFA,
205/842-7331, Bob Gibson, Contracting Officer, AMSMI-AC-CFFA,
205/876- 4153. (PCF).
CNT DAAH01-97-D-0027, IFB NO. DAAH01-96-B-0007
AMT $504,225.00
LINE N/A
DTD 033197
TO Antenna Research Associates, 11317 Frederick Avenue, Beltsville,
MD 20705-2088
CITE: (I-093 SN057207)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 66--TOXICITY CHARACTERISTIC LEACHATE PROCEDURES (TCLP)
PREPARATION SYSTEM
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0013/96-R-0021
AMT $62,347.60
LINE 0001
DTD 033197
TO Associated Design and Manufacturing Co., 814 N. Henry Street,
Alexandrai, VA 22314
CITE: (I-093 SN057502)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-97-Q-N398
CNT SP0450-97-M-N116
AMT $34,844.70
LINE 0004
DTD 033197
TO Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
CITE: (I-093 SN054059)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-97-Q-N369
CNT SP0450-97-M-N126
AMT $69,885.00
LINE 0001
DTD 033197
TO Sigma Tech Enterprises Inc 90 Glenn Way no 16 Belmont CA 94002-4036
CITE: (I-093 SN054063)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED.
SOL SP0450-96-R-1645
CNT SP0450-97-C-0203
AMT $68,700.00
LINE 0001 THROUGH 0002
DTD 040397
TO Dajen consulting Corp 9 Lundy Ln larchmont NY 10538
CITE: (I-093 SN054065)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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--COLLAR FUZE PROTECTOR AND CONTAINER FIBER
POC Mary B. Winters, Contracting Officer, 501/540-4074.
CNT DAAA03-97-C-0022/97-R-0012
AMT $144,750.00
LINE N/A
DTD 033197
TO Omega Container, Inc., 100 N. Beech Street, Arcadia, LA 71001
CITE: (I-093 SN057501)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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--BADGE, QUALIFICATION, ROTC AND NDCC
SOL SP0100-97-Q-4054
CNT SP0100-97-M-EB75
AMT $58,212.00
LINE 0001AA
DTD 040297
TO E P Industries Inc 1725 pontiac Ave cranston RI 02920
CITE: (I-093 SN054022)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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--BADGE, QUALIFICATION, BASIC, SHARPSHOOTER, ARMY.
CNT SP0100-97-M-EB76
AMT $62,952.12
LINE 0001AA
DTD 040297
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-093 SN054023)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817)978-8667
CNT GS-07F-9544G
AMT $100,000
LINE 1
DTD 040197
TO Free Bridge Industries, Inc. 442 Route 206 North, Bedminister,
NJ 07921
CITE: (W-093 SN057556)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--SUBSISTENCE
POC Marilyn Clayburn, 214-302-7521
CNT V549P-4298
AMT $28,481.95
LINE 1-6
DTD 040197
TO Oak Farms Dairy, PO Box 655178, Dallas, TX 75265
CITE: (W-093 SN057151)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N228
CNT SP0450-97-M-N112
AMT $84,920.00
LINE 0001 THROUGH 0002
DTD 033197
TO Akzo Nobel chemicals Inc 5 livingstone Ave dobbs ferry NY
10522
CITE: (I-093 SN054064)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--PLATE METAL
SOL SP0500-97-Q-BJ60
CNT SP0500-97-M-LT72
AMT $32,230.00
LINE 0001
DTD 040397
TO Interstate Steel Supply Co 1800 E Byberry Rd Philadelphia
PA 19116
CITE: (I-093 SN054028)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 95--MACHINED PARTS
POC Contracting Officer, Ms. Luann Shelton, Code 1165ZB, 812-854-3711
CNT N00164-97-C-0033
AMT $168,300
DTD 031297
TO ACR Machine, Inc., 21 North 10th Street, Coatesville, PA 199320
EMAILADD: ls4233@smtp.nwscc.sea06.navy.mil
EMAILDESC:
e-mail
CITE: (W-093 SN057260)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 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--KIT; WALKER B
POC Contact Point, Richard S Fry, 02
CNT , (717)790-3354, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854 12. N0010497CDA12,
Sol Nr N00104-97-R-DD55, NIIN LLTSP4474
AMT $222,931
LINE N/A
DTD 041297
TO Walker Engineering Enterprises , North Hills ,CA 91343-000
CITE: (I-093 SN057346)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: 99--INERTIAL REFERENCE UNIT (IRU) FOR THE MICROWAVE
ANISOTROPY PROBE (MAP)SPACECRAFT
POC Joan W. Tomasello, Contracting Officer, Phone (301)286-6535,
Fax (301)286-1698, Email Joan.W.Tomasello.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-1698, Email Thomas.S.Russell.1@gsfc.nasa.gov
CNT NAS5-97068
AMT $975,898
DTD 032797
TO Kearfott Guidance & Navigation Corp. 150 Totowa Road Wayne,
NJ 07474-0946
LINKURL: http://genesis.gsfc.nasa.gov/procure.htm
LINKDESC:
EMAILADD: Joan.W.Tomasello.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-093 SN057583)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
SUBJECT: AIR FORCE RFP/SOURCE SELECTION STREAMLINING WORKSHOP
DESC: The Paul Revere Chapter of the Air Force Association, with
the assistance of the New England Chapter of the National Security
Industrial Association, and the Office of the Assistant Secretary
of the Air Force (SAF/AQ), will co-sponsor a two and a half
day Workshop for industry on the new Air Force Acquisition
Process. This Workshop is being presented in response to requests
by top industry leaders across the country for specific information
on all aspects of the new acquisition procedures. Personnel
from the SAF/AQ Centralized RFP Support Team will carry the
participants from the creation of a risk matrix, through a
Statement of Objectives, Sections L and M of the RFP, and Source
Selection Standards. The Workshop will culminate with a source
selection exercise. A primary objective of the Workshop is
to prepare attendees to further train their company personnel.
This is a "hands-on" Workshop for key industry training personnel,
proposal writer capture team members and any others who will
be actively involved in the preparation of proposals responding
to US Air Force RFPs. Space is very limited and only 150 participants
can be registered, to facilitate small working group interaction.
The Workshop will take place at the Sheraton Tara Hotel, Nashua,
NH, on April 29, 30 and May 1. For more information contact
AFA Chapter representatives Kathy Essigmann or Joan Parker
at (617) 890-7650, Fax (617) 890-8886, or via Email: PRevereAFA@aol.com.
Cost for the Workshop will be $200. A block of rooms have been
reserved until April 15 at the special rate of $90/night at
the Sheraton Tara Hotel. You must mention the Workshop when
making reservations to receive this rate. To ensure appropriate
industry coverage, similar Workshops are planned for the West
Coast in June, and Midwest in July. Contact LtCol Stratton
at (937)656-0829/0850, or "strattsj@wpgate1.wpafb.af.mil" for
information on these two future Workshops.
CITE: (I-092 SN053965)

[Commerce Business Daily: Posted April 2, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
SUBJECT: POLICY REVIEW, DEVELOPMENT
DESC: The Health Care Financing Administration intends to award
a two-year follow-on contract to AdminaStar Federal, Inc.,
Indianapolis, Indiana, for the continuation of services on
behalf of the National Correct Coding Initiative. These services
are for continued developent of rebundling methodologies to
control overpayment of Part B claims where manipulating of
coding leads to inappropriate increased reimbursement. AdminaStar
will continue to analyze these claims and present final recommendations
for rebundling edits to be installed into the Part B Medicare
claims processing system and inclusion in a referenced document
that addresses rebundling policy for all codes. The period
of performance will be from August 1, 1997 through July 31,
1999 with a total estimated cost of $400,000. Comments concerning
this matter may be addressed to Georgette E. Vlangas, Contract
Specialist, at the Health Care Financing Administration, Mail
Stop C3-01-20, 7500 Security Boulevard, Baltimore, Maryland
21244.
CITE: (I-092 SN053966)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
SUBJECT: THE SIXTH ANNUAL SERVICE CONTRACTING SYMPOSIUM-NORFOLK,VA
DESC: The Sixth Annual Service Contracting Symposium sponsored
by TASC/TGIC/ODU will be held on April 30, 1997, at Norfolk
Waterside Marriott Hotel, Norfolk, VA. Subtopics will include:
Military Strategy; Change in the Way DOD Does Business; Resources;
Technical Changes to Doctrine, Tactics and Force Structure;
and the Impact on Hampton Roads. Invited speakers are: The
Honorable Paul Kaminski, The Honorable John P. White, The Honorable
Clifford G. Geiger, VADM Donald L. Pilling, USN, Major General
Charles D. Link, USAF, LTG Jay M. Garner, USA, The Honorable
John W. Warner and Lt. General Eickmann. To register, contact
Nannette Bongiovi at (757)683-5507, FAX (757)683-5509. (Registration
Fee: $110; after April 1, 1997, $125. Exhibitor's Fee: $250.
http://www.iclc.net/-tasc.
CITE: (I-093 SN057165)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: NATIONAL TRAINING SYSTEMS ASSOCIATION ADVANCE PLANNING
BRIEFING TO INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: http://www.adpansia.org
LINKDESC:
organizations.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
meeting or other NTSA activities.
CITE: (W-093 SN057187)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: --DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.microtechgrp.com/dhhs
CITE: (I-093 SN057223)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: NASA brings "push" technology to the NASA Acquisition
Internet Service (NAIS). Vendors interested in getting immediate
notice of NASA business opportunities can now register to receive
procurement announcements by email. The announcements include
advance procurement notices, solicitation releases, post-award
notices, and other general procurement notices. To take advantage
of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe at the same location. The NAIS provides a host
of other services. For more than a year now, NASA has been
posting all competitive acquisitions over $25,000 on the Internet.
Included are the advance and post-award procurement announcements,
plus the actual solicitation files, available immediately upon
release. An index of the acquisitions can be sorted by date
posted, NASA center, and product / service classification code.
A search capability enables prospective offerors to quickly
identify relevant acquisitions. The NAIS also provides online
access to acquisition forecasts, active contract data, small
business assistance, the NASA FAR Supplement, and links to
other federal procurement sites on the Internet. NASA has been
granted a waiver from synopsizing acquisitions valued at $500,000
and below in the Commerce Business Daily; the synopses and
solicitations of those acquisitions can be retrieved only from
the Internet. All other synopses continue to be posted in the
Commerce Business Daily in addition to the Internet. Visit
the NAIS Home Page at http://procurement.nasa.gov/ to begin
taking advantage of these services. For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), or Jim
Bradford (205-544-0306,jim.bradford@msfc.nasa.gov), NASA/MSFC
Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn1_040397
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-093 SN057261)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 75 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Web site, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://procure.msfc.nasa.gov/fedproc/home.html" (do not
include the quotation marks). For more information contact
Rick Glover (205-544-0288, rick.glover@msfc.nasa.gov), Michael
Lalla (505-524-5162, mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford
(205-544-0306, jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement
Office, GP10, Huntsville, AL 35812.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#sn2_040397
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-093 SN057268)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. GEOLOGICAL SURVEY/NIMA TECHNOLOGY EXPO
DESC: There will be a technology expo on May 6, 1997 at USGA/NIMA
in Reston, VA.The mission of the USGS, a bureau of the U.S.
Department of Interior, is to provide geologic, topographic,
and hydrologic information that contributes to the WISE management
of the nation's natural resources and that promotes the health,
safety, and well-being of the people. Technologies requested
include but are not limited to: Imaging, Engineering, GIS,
Internet/Intranet, Mapping Systems, INFOSEC, Digital Imaging,
Software Upgrades, UNIX, Workstations, Communications, Portable
Computing, Wireless Communication, and Hardware/Software. If
you need any additional information please call the Federal
Business Council at (800) 878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-093 SN057333)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL ACADEMY TECHNOLOGY EXPO
DESC: There will be a technology expo on May 7, 1997 at the U.S.
Naval Academy in Annapolis, Maryland. The Brigade of Midshipmen
is appoximately 4,000 members strong. They are taught by a
faculty of more than 600 members, which is divided between
civilian professors who provide academic continuity and military
officers who rotate every few years to bring the latest experience
from the fleet. Technologies requested include but are not
limited to: Notebooks, Laptops, Desktops, Graphics, Multi-Media,
Educational Tools, Software, Hardware, Fax Boards, DOS, Windows
95, Microcomputer, Modems, Laser/Color Printers, Scanners,
CD-ROM, PC Cards, Desktop Presentations, Entertainment/Reference
Software, Internet, E-Mail and PC Related Products. If you
need any additional information please call the Federal Business
Council at (800) 878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-093 SN057338)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY TECHNOLOGY EXPO
DESC: There will be a technology expo on May 8, 1997 at the National
Security Agency Headquarters in Ft. Meade, Maryland. The NSA
is responsible for the centralized coordination, direction,
and performance of highly specialized technical functions in
support of U.S. Government activities to protect U.S. communications
and produce foreign intelligence information. Technologies
requested include but are not limited to: Communications, Network,
Computer and Data Security, Encryption Technologies, Data Warehousing,
Internet/Intranet, Firewalls, INFOSEC, Computer Memory and
Data Storage, Parallel Computing Systems, Imaging Products,
Document Management, Electronic Filing Color Printers, LAN/MAN/WAN,
Project Management, Wireless Communications, Portable Computing,
Video Conferencing, Computerized Analysis, Remote Access, Satellite
Communications, Engineering Technologies, and Ruggedized Equipment.
If you need any additional information please call the Federal
Business Council at (800) 878-2940.
LINKURL: http://www.clark.net/fbc
LINKDESC:
EMAILADD: fbcsales@erols.com
EMAILDESC:
CITE: (W-093 SN057364)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF FEDERAL SUPPLY CLASSES
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center to
Defense Supply Center Richmond. Management of these FSCs will
commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center to Defense Personnel Support Center. Management
of these FSCs will commence at the Defense Personnel Support
Center, 2800 South 20th Street, Philadelphia, PA 19101 starting
on the Effective Transfer Date (ETD) shown. ETD of April
1, 1997 for FSC: 9930 ETD of May 1, 1997 for FSC: 9925
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Industrial Supply
Center to Defense Supply Center Columbus. Management of these
FSCs will commence at the Defense Supply Center Columbus, P.O.
Box 3990, Columbus, OH 43216 starting on the Effective Transfer
Date (ETD) shown. ETD of August 1, 1997 for FSC: 6145
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Supply Center
Richmond to Defense Industrial Supply Center. Management of
these FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of August 1, 1997
for FSC: 3750 Updated information about DISC, the EBB, and
the DLA Federal Stock Class Transfer is also available on DISC's
Home Page on the World Wide Web. To access the Home Page, use
your www browser and the following Unified Resource Locator
(URL): http://www.disc.dla.mil.
CITE: (W-093 SN057372)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: GLOBAL DEMILITARIZATION SYMPOSIUM & EXHIBITION, MAY
5-8, 1997, RENO, NEVADA.
DESC: Global Demilitarization Symposium & Exhibition, May 5-8,
1997, Reno, Nevada. The Joint Ordnance Commanders Group requested
the organization of a seminar to assure linkage among the numerous
efforts directed at challenges related to the demilitarization
and disposal of energetic amterial. The scope of this effort
is to broadband with participation by government, academia
and United States and international industry representatives.
This symposium will be of particular benefit to individuals
involved in demilitarization/ environmental issues associated
with energetic materials. The Keynote Address will be given
by Brigadier General Joseph W. Arbuckle, Deputy Chief of Staff,
US Army Materiel Command and the Welcome will be given by Mr.
Dale Kinney, President, Government Systems Group, Day and Zimmermann,
Inc. Demilitarization Trends will be presented by Mr. Anthony
Melita, Office of Munitions, Office of the Secretary of Defense.
For a copy of the symposium brochure, please call 703-522-1820
and refer to Event #762.
LINKURL: http://www.adpa.org
LINKDESC:
CITE: (W-093 SN057376)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: MINES, COUNTERMINE & DEMOLITIONS SYMPOSIUM & EXHIBITION
DESC: Mines, Countermine & Demolitions Symposium & Exhibition,
May 19-21, 1997, Reno, Nevada. As we approach the 21st century,
the reality of mine warfare is being defined by worldwide events.
The focus of attention on anti-personnel landmines and their
impact on humanity evokes many challenges for the future of
mine warfare. The proliferation of anti-personnel landmines
and technologies has drawn focus on the hazards of mine warfare
as well as the need for humanitarian demining. This symposium
will explore the emerging non-lethal technologies as potential
alternatives for anti-personnel landmines. A global perspective
of today's methods and tomorrow's challenges and technologies,
future equipment and low intensity conflicts, and the next
generation concepts for demining will be brought into focus.
This symposium concludes with a challenge to industry and government
that will shape our efforts and future needs of mine warfare
as we enter the next century. The Keynote Speech "Dealing with
Mines in Bosnia - A First Hand Look" will be given by Major
General William L. Nash, Commanding General, 1st Armor Division,
US Army Europe, 7th Army. Other speakers will include Dr. Lewis
E. Link, Jr., US Army Corps of Engineers; Major General John
F. Michitsch, Program Executive Officer, Ground Combat and
Support Systems; Major General Roy E. Beauchamp, Deputy Chief
of Staff for Research, Development and Acquisition, US Army
Materiel Command; Brigadier General Joseph L. Yakovac, Deputy
for Systems Acquisition, US Army Tank-automotive and Armaments
Command; Colonel Thomas E. Dresen, Project Manager for Mines,
Countermine and Demolitions and speakers from US Navy, US Marine
Corps, Great Britain, South Africa, Sweden, Australia, Canada,
and Israel. For a copy of the symposium brochure, please call
703-522-1820 and refer to Event # 763.
LINKURL: http:www.adpa.org
LINKDESC:
CITE: (W-093 SN057429)

[Commerce Business Daily: Posted April 03, 1997]
[Printed Issue Date: April 7, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) BIVY COVER CBD
ANNOUNCEMENT
DESC: On March 11, 1997, FEDERAL PRISON INDUSTRIES, INC. (FPI),
sent a letter to all known and interested parties announcing
its intent to consider production of bivy covers. The letter
requested background information and data for the purpose of
measuring FPI's impact on private sector bivy cover producers.
FPI has received one response from its request. While information
preliminary to preparation of a market study was solicited,
the guidelines process has not been formally undertaken, with
the announcement and promulgation of a market study. On
March 12, 1997, in the Federal Register, FPI published its
interim definitions, including the definition of a new product.
In accordance with this interim procedure, FPI is announcing
its intent to manufacture bivy covers and is requesting any
information relevant to FPI manufacturing this item. After
reviewing its current production, FPI has concluded it manufactures
items which are classified in the same Federal Supply Classification
(FSC) code as the bivy cover, FSC 8465 - Individual Equipment,
which includes bags and covers. The bivy cover is also within
FPI's current capabilities and is closely related to bags and
covers manufactured by FPI. These items are classified in FSC
8105 - Bags and Sacks, and 8415 - Clothing Special Purpose.
Consistent with its interim definitions, FPI plans to classify
this item - bivy covers - as part of its production of the
specific product "Miscellaneous Bags and Covers," and therefore
will not consider it production of a new product. "Good
Faith" CBD Announcements -- Items not deemed by FPI to be a
new product: Under the new rules as published in the Federal
Register on March 12, 1997 (PP. 11465-11471), FPI committed
to announce items in the CBD which an affected party may construe
to be a new product, even though FPI does not consider it to
be a new product. Therefore, the purpose of this announcement
is to give industry an opportunity for input into the decision
by FPI to produce the item and not to undertake a market study.
Comments are now invited. All comments should be received within
21 days of the date of this publication. Please send your
comments to: Federal Prison Industries, Planning, Research
and Activation, Attn: E.J. Spear, 320 First Street, N.W., Washington,
D.C. 20534. All comments will be forwarded to FPI's Board of
Directors for consideration.
CITE: (W-093 SN057539)

[Commerce Business Daily: Posted April 3, 1997]
[Printed Issue Date: April 7, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Service Bureau, Property Management Branch, Sales, (3FBPS),
The Wanamaker Building, 100 Penn Square East, Room 891, Philadelphia,
Pennsylvania 19107
SUBJECT: SALE OF BOATS.
POC Barbara Schmitt, (215) 656-3933.
DESC: A Sealed Bid Sale of Miscellanous Boats, located in Maryland
and Virginia. The bid opening will be held on Wednesday, May
7, 1997, at 2:30 p.m. Inspection may be made from April 15
through April 17, 1997, 9:00 a.m. to 3:00 p.m., by appointment
only. For more information or a copy of the sales brochure,
please call (215) 656-3942. Ask for sale number 31FBPS-97-28.
CITE: (M-093 SN057144)